Muster Roll No. : 12369	Date From : 21/02/2022    Date To : 25/02/2022	Sanction No. : 1124002/2021-2022/9465/AS    Sanction Date : 25/01/2022
Work Code : 1124002052/RC/GIS/104596	Work Name : W.B.M ROAD - BITADA TO KARJAN RIVER WAY PART-6 2021-22 (1124002052/RC/GIS/104596)

Measurement Book Detail

MB NO.  2627        Page NO.  92

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 RAGESHBHAI RAMANBHAI(Son) GJ-24-002-052-001/7738064 ST Bitada P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL021111 Credited 22/03/2022   2 BHAVSINGBHAI GJ-24-002-052-001/7738066 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021111 Credited 22/03/2022   3 VASAVA SAVILALBHAI CHHGANBHAI(Self) GJ-24-002-052-001/77374494 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021111 Credited 22/03/2022   4 VASAVA SHANTOSHBHAI BACHALBHAI(Self) GJ-24-002-052-001/7737840 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021111 Credited 22/03/2022   5 AMARUTBHAI GJ-24-002-052-001/7737855 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   6 SIVALIBEN GJ-24-002-052-001/7737856 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021111 Credited 22/03/2022   7 MANISHBHAI GJ-24-002-052-001/7737857 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021111 Credited 22/03/2022   8 VASAVA SURMIBEN MANISHBHAI(Wife) GJ-24-002-052-001/7737857 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021111 Credited 22/03/2022   9 BACHALBHAI GJ-24-002-052-001/7737883 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   10 VASAVA SENIBEN BACHALBHAI(Wife) GJ-24-002-052-001/7737883 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021111 Credited 22/03/2022   11 VASAVA LILABEN RATANBHAI(Wife) GJ-24-002-052-001/7737884 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021111 Credited 22/03/2022   12 VASAVA BIJUBEN BACHALBHAI(Wife) GJ-24-002-052-001/7737887 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021111 Credited 22/03/2022   13 VASAVA SHAVILALBHAI ISVARBHAI(Self) GJ-24-002-052-001/7737893 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021111 Credited 22/03/2022   14 KOKILABEN GJ-24-002-052-001/7737898 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   15 GOPALBHAI GJ-24-002-052-001/7737900 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   16 SHONIBEN GJ-24-002-052-001/7737903 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   17 SANKARBHAI GJ-24-002-052-001/7738051 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   18 ZHAVARIBEN GJ-24-002-052-001/7738055 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   19 VASAVA SARDABEN MADUSINGBHAI(Wife) GJ-24-002-052-001/7738059 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021111 Credited 22/03/2022   20 VASAVA RAJESHBHAI KALIDASBHAI(Son) GJ-24-002-052-001/7738074 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021111 Credited 22/03/2022   21 VASAVA SANJAYBHAI KALIDASBHAI(Brother) GJ-24-002-052-001/77374496 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021111 Credited 22/03/2022   22 SHANTILAL GJ-24-002-052-001/7737744 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021111 Credited 22/03/2022   23 VASAVA PRAHLAD MAYJIBHAI(Son) GJ-24-002-052-001/7737856 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021111 Credited 22/03/2022   Daily Attendence 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24200 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 25300 Average Per labour 1100

Total man days : 115