Muster Roll No. : 3242	Date From : 28/06/2021    Date To : 02/07/2021	Sanction No. : 5-2021    Sanction Date : 05/04/2021
Work Code : 1124002/WC/100000000000128540	Work Name : Check Dem - Khuta Amba 3 - 145 (Rajpipla Range) 2021-22 (1124002/WC/100000000000128540)

Measurement Book Detail

MB NO.  2225        Page NO.  22

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 CHIMANBHAI GJ-24-002-052-002/7737318 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID000253 1124002WL006980 Credited 14/08/2021   2 SENGIBEN GJ-24-002-052-002/7737319 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   3 KASHIBHAI GJ-24-002-052-002/7737321 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   4 DINESHBHAI GJ-24-002-052-002/7737322 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   5 RASULBHAI GJ-24-002-052-002/7737323 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   6 SANGITABEN GJ-24-002-052-002/7737323 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   7 KANJIBHAI GJ-24-002-052-002/7737324 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   8 GANGUBEN GJ-24-002-052-002/7737329 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   9 VASAVA JAGUBHAI DEVALABHAI(Self) GJ-24-002-052-002/7737335 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   10 BABUBHAI VASAVA GJ-24-002-052-002/7737337 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   11 SHANTIBEN GJ-24-002-052-002/7737343 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID000253 1124002WL006980 Credited 14/08/2021   12 DILIPBHAI GJ-24-002-052-002/7737346 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   13 CHUNILAL GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   14 CHUNILAL GJ-24-002-052-002/7737354 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   15 PUNIYABHAI GJ-24-002-052-002/7737355 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   16 BHIKHABHAI GJ-24-002-052-002/7737376 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   17 BACHIBEN GJ-24-002-052-002/7737384 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   18 VASAVA PUSHPABEN SURESHBHAI(Wife) GJ-24-002-052-002/7737384 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   19 BACHUBHAI GJ-24-002-052-002/7737390 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   20 SHANTIBEN GJ-24-002-052-002/7737416 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   21 ABHESHINGBHAI GJ-24-002-052-002/7737420 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   22 SAVILAL(Self) GJ-24-002-052-002/7737441 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   23 VASAVA VIJENDRABHAI BACHUBHAI GJ-24-002-052-002/773744131 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   24 VASAVA RAMILABEN NATUBHAI GJ-24-002-052-002/773744132 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   25 VASAVA VIRAMBHAI MANSUKHBHAI(Self) GJ-24-002-052-002/773744134 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   26 VASAVA KAPILABEN CHIMANBHAI(Wife) GJ-24-002-052-002/7737442 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   27 BACHIBEN GJ-24-002-052-001/3700471 ST Bitada A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   28 VASAVA JANTABEN SHAKARABHAI(Wife) GJ-24-002-052-001/3700497 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   29 AMBALALBHAI GJ-24-002-052-001/3700506 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   30 SHAKRIBEN GJ-24-002-052-001/3700514 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   31 CHAMPABEN GJ-24-002-052-001/3700515 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   32 ABHESINGBHAI GJ-24-002-052-001/3700521 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   33 RENUBEN GJ-24-002-052-001/3700521 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   34 SUMITRABEN GJ-24-002-052-001/3700524 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   35 VASAVA JAGDISHBHAI ISWARBHAI(Son) GJ-24-002-052-001/3700525 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   36 MANDHUSINGBHAI GJ-24-002-052-001/3700526 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   37 SOMIBEN GJ-24-002-052-001/3700529 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   38 DINESHBHAI GJ-24-002-052-001/3700538 ST Bitada A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   39 URMILABEN GJ-24-002-052-001/3700538 ST Bitada A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   40 VASAVA JASHIBEN DALABHAI(Wife) GJ-24-002-052-001/7737441220 ST Bitada A A P P P 3 229 687 0 0 687 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   41 VASAVA SHAKUBEN KHANSING(Wife) GJ-24-002-052-001/7737441222 ST Bitada A A P P P 3 229 687 0 0 687 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   42 VASAVA RAMILABEN ASHVINBHAI(Wife) GJ-24-002-052-001/7737441237 OTHER Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 18/08/2021   43 VASAVA SHAILESHBHAI BAMANIYABHAI(Self) GJ-24-002-052-001/7737441238 OTHER Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 18/08/2021   44 VASVAVA SHARDABEN SHAILESHBHAI(Wife) GJ-24-002-052-001/7737441238 OTHER Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 18/08/2021   45 VASAVA SHARMILABEN MANESHBHAI(Wife) GJ-24-002-052-001/7737441242 OTHER Bitada A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 18/08/2021   46 VASAVA NARPATBHAI MANILAL(Self) GJ-24-002-052-001/7737441244 OTHER Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 18/08/2021   47 VASAVA JETHABHA CHHAGANBHAI(Self) GJ-24-002-052-001/7737441259 OTHER Bitada A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 18/08/2021   48 VASAVA SAVITABEN JETHABHAI(Wife) GJ-24-002-052-001/7737441259 OTHER Bitada A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 18/08/2021   49 VASAVA KAYLASBEN NATVARBHAI(Wife) GJ-24-002-052-001/7737441332 ST Bitada A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   50 VASAVA HARILALBHAI ABHESINGBHAI(Self) GJ-24-002-052-001/7737441355 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   51 VASAVA SUKAMABEN HARILALBHAI(Wife) GJ-24-002-052-001/7737441355 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   52 VASAVA VITHALBHAI RANCHHODBHAI(Self) GJ-24-002-052-001/7737441366 OTHER Bitada A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 18/08/2021   53 VASAVA GANGABEN CHAMPAKBHAI(Self) GJ-24-002-052-001/7737441395 ST Bitada A A P P P 3 229 687 0 0 687 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   54 VASAVA KAMLABEN KANTIBHAI(Self) GJ-24-002-052-001/7737441464 ST Bitada A A P P P 3 229 687 0 0 687 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   55 VASAVA VANITABEN BHAILALBHAI(Wife) GJ-24-002-052-001/77374495 ST Bitada A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   56 SUMITRABEN GJ-24-002-052-001/7738065 ST Bitada A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   57 BALUBHAI GJ-24-002-052-001/7738071 ST Bitada A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   58 GULABIBEN GJ-24-002-052-001/7738071 ST Bitada A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   59 VASAVA GANGABEN ISHVARBHAI(Wife) GJ-24-002-052-002/7737265 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   60 ARVINDBHAI GJ-24-002-052-002/7737276 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   61 JAYENDRABHAI GJ-24-002-052-002/7737290 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   62 VASNTLABEN GJ-24-002-052-002/7737295 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   63 FATESHINGBHAI GJ-24-002-052-002/7737298 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   64 SUNITABEN GJ-24-002-052-002/7737302 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   65 BOKADIYABHAI GJ-24-002-052-002/7737317 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   66 ZUMLIBEN GJ-24-002-052-001/3700441 ST Bitada A A P P P 3 229 687 0 0 687 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   67 CHAMPIBEN GJ-24-002-052-001/3700443 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006980 Credited 14/08/2021   68 MARIYAMBHAI GJ-24-002-052-001/3700465 ST Bitada A A P P P 3 229 687 0 0 687 BANK OF INDIA RAJPIPLA 0002531 1124002WL006980 Credited 14/08/2021   69 RAMTIBEN GJ-24-002-052-001/3700466 ST Bitada A A P P P 3 229 687 0 0 687 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006980 Credited 14/08/2021   70 VASAVA SAMADBHAI SHANKARBHAI(Self) GJ-24-002-052-001/7737441440 ST Bitada A P P P P 4 229 916 0 0 916 BANDHAN BANK LIMITED RAJPIPLA BDBL0001186 1124002WL006980 Credited 14/08/2021   Daily Attendence 50 63 70 70 70

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 65723 Amount Paid Other 8244

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

Total Cash payment(In Rs.) Cash 73967 Average Per labour 1056.6714

Total man days : 323