Muster Roll No. : 2453	Date From : 16/05/2022    Date To : 20/05/2022	Sanction No. : 1418-2022-2023    Sanction Date : 01/04/2022
Work Code : 1124002/WC/100000000000156367	Work Name : Checkdam-Mauji(Rajpipla Range)2022-23 (1124002/WC/100000000000156367)

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 DARSHANABEN MUKESBHAI(Daughter) GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL004592 Credited 02/06/2022   2 VASAVA KENABEN JAYESHKUMAR(Wife) GJ-24-002-052-005/7737441485 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004592 Credited 02/06/2022   3 VASAVA SHIMABEN SURESHBHAI(Wife) GJ-24-002-052-005/3700914 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID000253 1124002WL004592 Credited 02/06/2022   4 SANKARBHAI GJ-24-002-052-005/3700919 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   5 RAMANIBEN GJ-24-002-052-005/3700919 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004592 Credited 02/06/2022   6 SATARIBEN GJ-24-002-052-005/3700921 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   7 BHAVSING GJ-24-002-052-005/3700921 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   8 KAMLESHBHAI(Self) GJ-24-002-052-005/3700936 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   9 KAMALABEN(Sister) GJ-24-002-052-005/3700936 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   10 VIDHISINGHBHAI GJ-24-002-052-005/3700960 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004592 Credited 02/06/2022   11 SURMIBEN GJ-24-002-052-005/3700960 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   12 GOVIDBHAI GJ-24-002-052-005/3700985 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   13 SIBUBEN GJ-24-002-052-005/3700985 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   14 LIMAGIBHAI GJ-24-002-052-005/3700990 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   15 CHAMPIBEN GJ-24-002-052-005/3700990 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   16 KALAMSINGBHAI GJ-24-002-052-005/3700992 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   17 MANJUBEN GJ-24-002-052-005/7737326 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   18 RUPALIBEN GJ-24-002-052-005/7737330 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   19 JYANTIBHAI GJ-24-002-052-005/7737336 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   20 RAJUBEN GJ-24-002-052-005/7737341 OTHER Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   21 VANITABEN GJ-24-002-052-005/7737373 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004592 Credited 02/06/2022   22 GANGABEN GJ-24-002-052-005/7737402 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   23 VASAVA JAMNABEN CHHATRASINGBHAI(Wife) GJ-24-002-052-005/7737441331 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004592 Credited 02/06/2022   24 VASAVA CHITARBHAI DAMNIYABHAI(Self) GJ-24-002-052-005/7737441388 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004592 Credited 02/06/2022   25 VASAVA PREMILABEN CHITARBHAI(Wife) GJ-24-002-052-005/7737441388 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004592 Credited 02/06/2022   26 VASAVA KHALUBEN RUPSINGBHAI(Self) GJ-24-002-052-005/7737441420 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004592 Credited 02/06/2022   27 VASAVA BHARATBHAI SANKARBHAI(Self) GJ-24-002-052-005/77374500 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004592 Credited 02/06/2022   28 VASAVAL LILABEN MAHESHBHAI(Wife) GJ-24-002-052-005/77374502 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   29 VASAVA SHAKRIBEN KANJIBHAI(Wife) GJ-24-002-052-005/77374507 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   30 VASAVA NAVALSINGH JAMLIYA(Self) GJ-24-002-052-005/77374513 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   31 VASAVA SHUKALBHAI CHIMANBHAI(Self) GJ-24-002-052-005/77374523 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   32 SURESHBHAI(Self) GJ-24-002-052-005/7737480 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   33 LEELABEN(Wife) GJ-24-002-052-005/7737480 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004592 Credited 02/06/2022   34 SANCHIBEN GJ-24-002-052-005/3700622 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   35 KOTVALBHAI GJ-24-002-052-005/3700864 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   36 LAKHIBEN GJ-24-002-052-005/3700864 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   37 PRALAHBHAI(Self) GJ-24-002-052-005/3700875 SC Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   38 VASAVA AMRTIBEN PRALHADBHAI(Wife) GJ-24-002-052-005/3700875 SC Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004592 Credited 02/06/2022   39 GERIYABHAI GJ-24-002-052-005/3700889 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   40 UPADIBEN GJ-24-002-052-005/3700889 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   41 MANGIBEN GJ-24-002-052-005/3700897 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   42 SENIBEN GJ-24-002-052-005/3700898 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   43 ABHESINGBHAI GJ-24-002-052-005/3700899 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   44 RAMUBEN GJ-24-002-052-005/3700899 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   45 SAVITABEN GJ-24-002-052-005/3700902 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   46 DAMANIYABHAI GJ-24-002-052-005/7737763 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   47 SARMILABEN GJ-24-002-052-005/7737766 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   48 CHUNILALBHAI GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   49 NARABADIBEN GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   50 SUKANTIBEN GJ-24-002-052-005/7737774 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   51 BACHIBEN GJ-24-002-052-005/7737925 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004592 Credited 02/06/2022   52 SANTILALBHAI GJ-24-002-052-005/7737932 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   53 JASHABEN GJ-24-002-052-005/7737932 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   54 KOTVALBHAI(Son) GJ-24-002-052-005/7737951 OTHER Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   55 SURANIBEN GJ-24-002-052-005/7738007 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   56 SUKANTIBEN GJ-24-002-052-005/7738011 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004592 Credited 02/06/2022   57 VASAVA VIJAYBHAI MAHESBHAI(Self) GJ-24-002-052-005/7738011 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004592 Credited 02/06/2022   58 HARADIBEN GJ-24-002-052-005/7738070 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   59 VASAVA SANTURIBEN ALKHAMBHAI(Wife) GJ-24-002-052-005/7737441477 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004592 Credited 02/06/2022   60 LAKHIBEN GJ-24-002-052-005/7737614 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   61 URMILABEN GJ-24-002-052-005/7737628 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   62 SUMILABEN GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004592 Credited 02/06/2022   63 VASAVA ALKHAMBHAI RAMANBHAI(Self) GJ-24-002-052-005/7737441477 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004592 Credited 02/06/2022   64 VASAVA RAKESHBHAI SENGABHAI(Son) GJ-24-002-052-005/7737606 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004592 Credited 02/06/2022   65 VASAVA DILIPBHAI JAYANTIBHAI(Son) GJ-24-002-052-005/7737441484 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004592 Credited 02/06/2022   66 VASAVA SUMITRABEN DILIPBHAI(Wife) GJ-24-002-052-005/7737441484 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004592 Credited 02/06/2022   67 VASAVA JAYESHKUMAR CHAITARBHAI(Self) GJ-24-002-052-005/7737441485 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004592 Credited 02/06/2022   Daily Attendence 67 67 67 67 67

Category Amount Paid(In Rs.) Amount Paid SC 2390 Amount Paid ST 75285 Amount Paid Other 2390

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

Total Cash payment(In Rs.) Cash 80065 Average Per labour 1195

Total man days : 335