Muster Roll No. : 3681	Date From : 06/06/2022    Date To : 10/06/2022	Sanction No. : 1421-2022-23    Sanction Date : 01/04/2022
Work Code : 1124002/WC/100000000000156401	Work Name : Checkdam-Vishalkhadi-3(Rajpipla Range)2022-23 (1124002/WC/100000000000156401)

Measurement Book Detail

MB NO.  22        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 VASAVA MEENABEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737234 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006551 Credited 27/06/2022   2 NAMUBHAI GJ-24-002-052-002/7737257 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006551 Credited 27/06/2022   3 VASAVA GANGABEN ISHVARBHAI(Wife) GJ-24-002-052-002/7737265 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006551 Credited 27/06/2022   4 ARVINDBHAI GJ-24-002-052-002/7737276 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006551 Credited 27/06/2022   5 OLIYABHAI GJ-24-002-052-002/7737303 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006551 Credited 27/06/2022   6 NAGINBHAI GJ-24-002-052-002/7737304 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006551 Credited 27/06/2022   7 KASNIBEN GJ-24-002-052-002/7737304 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006551 Credited 27/06/2022   8 BABUBHAI VASAVA GJ-24-002-052-002/7737337 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006551 Credited 27/06/2022   9 VASAVA SUMITRABEN BABUBHAI(Wife) GJ-24-002-052-002/7737337 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006551 Credited 27/06/2022   10 DALSUKHBHAI GJ-24-002-052-002/7737340 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006551 Credited 27/06/2022   11 SAMBUDIBEN GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006551 Credited 27/06/2022   12 VASAVA GULABBHAI DALSUHKBHAI(Self) GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006551 Credited 27/06/2022   13 SHANTIBEN GJ-24-002-052-002/7737343 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID000253 1124002WL006551 Credited 27/06/2022   14 HUKANIBEN GJ-24-002-052-002/7737345 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006551 Credited 27/06/2022   15 DILIPBHAI GJ-24-002-052-002/7737346 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006551 Credited 27/06/2022   16 CHUNILAL GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006551 Credited 27/06/2022   17 MANJULABEN GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006551 Credited 27/06/2022   18 VIKRAMBHAI GJ-24-002-052-002/7737349 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006551 Credited 27/06/2022   19 CHHETIYABHAI GJ-24-002-052-002/7737351 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006551 Credited 27/06/2022   20 ISWARBHAI GJ-24-002-052-002/7737353 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006551 Credited 27/06/2022   21 BHURIBEN GJ-24-002-052-002/7737353 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006551 Credited 27/06/2022   22 CHUNILAL GJ-24-002-052-002/7737354 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006551 Credited 27/06/2022   23 ARINDABEN GJ-24-002-052-002/7737354 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006551 Credited 27/06/2022   24 PUNIYABHAI GJ-24-002-052-002/7737355 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006551 Credited 27/06/2022   25 RAJENDRABHAI GJ-24-002-052-002/7737356 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006551 Credited 27/06/2022   26 BHARTIBEN GJ-24-002-052-002/7737356 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006551 Credited 27/06/2022   27 RAMNIBEN GJ-24-002-052-002/7737365 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006551 Credited 27/06/2022   28 KESURBHAI GJ-24-002-052-002/7737367 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006551 Credited 27/06/2022   29 BHIKHABHAI GJ-24-002-052-002/7737376 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006551 Credited 27/06/2022   30 VASAVA GAJIBEN(Wife) GJ-24-002-052-002/7737376 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006551 Credited 27/06/2022   31 RAYSHIOINGBHAI GJ-24-002-052-002/7737387 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006551 Credited 27/06/2022   32 SURTABEN GJ-24-002-052-002/7737387 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006551 Credited 27/06/2022   33 BACHUBHAI GJ-24-002-052-002/7737390 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006551 Credited 27/06/2022   34 VASAVA KOMALBEN SHANABHAI(Daughter) GJ-24-002-052-002/3700278 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006551 Credited 27/06/2022   35 VASAVA SANJANABEN SANDIPBHAI(Daughter-in-Law) GJ-24-002-052-002/3700165 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006551 Credited 27/06/2022   36 HARNISHBHAI GJ-24-002-052-002/7737348 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006551 Credited 27/06/2022   Daily Attendence 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43020 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 43020 Average Per labour 1195

Total man days : 180