Muster Roll No. : 9709	Date From : 27/12/2021    Date To : 31/12/2021	Sanction No. : 1124002/2021-2022/187869/AS    Sanction Date : 08/10/2021
Work Code : 1124002052/LD/GIS/79445	Work Name : SIDE GUTER - KHUNTA AMBA TEMPLE TO SCHOOL SIDE 2021-22 (1124002052/LD/GIS/79445)

Measurement Book Detail

MB NO.  2255        Page NO.  25

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 CHUNILAL PARSINGBHAI GJ-24-002-052-002/7737441354 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   2 VASAVA BHAVANABEN NILESHBHAI(Wife) GJ-24-002-052-002/7737441369 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   3 VASAVA TINABEN PRATAPBHAI(Wife) GJ-24-002-052-002/7737441373 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   4 VASAVA MADHUBEN JAGDISHBHAI(Wife) GJ-24-002-052-002/7737441326 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   5 VASAVA TULSIBEN JESALBHAI(Wife) GJ-24-002-052-002/7737441327 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   6 VASAVA SAJNABEN ASHOKBHAI(Wife) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   7 VASAVA VANITABEN NANDUBHAI(Wife) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 10/01/2022   8 VASAVA BANDULALBHAI NARBHA GJ-24-002-052-002/7737441453 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   9 VASAVA DINESHBHAI ARJUNBHAI(Self) GJ-24-002-052-002/7737441454 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   10 VASAVA HASMUKHBHAI BABUBHAI(Self) GJ-24-002-052-002/7737441456 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   11 VASAVA KAPILABEN CHIMANBHAI(Wife) GJ-24-002-052-002/7737442 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   12 LALITABEN(Wife) GJ-24-002-052-002/7737444 ST Khunta Amba P P A A P 3 220 660 0 0 660 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   13 SIMNIBEN(Wife) GJ-24-002-052-002/7737446 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   14 CHAMPABEN(Wife) GJ-24-002-052-002/7737447 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   15 AMRSINGBHAI(Self) GJ-24-002-052-002/7737448 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   16 HEMABEN(Wife) GJ-24-002-052-002/7737454 ST Khunta Amba P P P A P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   17 SHANKARIBEN(Wife) GJ-24-002-052-002/7737464 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   18 REVIBEN(Wife) GJ-24-002-052-002/7737469 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   19 VARSHABEN(Wife) GJ-24-002-052-002/7737470 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   20 KAMLABEN(Self) GJ-24-002-052-002/7737472 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   21 VASAVA PRATAPBHAI BEDAKIYABHAI(Self) GJ-24-002-052-002/7737441473 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL016743 Credited 22/03/2022   22 VASAVA JYOTSANABEN UMEDBHAI(Wife) GJ-24-002-052-002/7737441390 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 CANARA BANK RAJPIPLA CNRB0003425 1124002WL016743 Credited 22/03/2022   23 VASAVA SUKALBHAI GAMBHIRBHAI(Self) GJ-24-002-052-002/7737441322 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016743 Credited 22/03/2022   24 VASAVA SUKANTIBEN ANILBHAI(Wife) GJ-24-002-052-002/773744133 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016743 Credited 22/03/2022   25 VASAVA MANISHABEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737441376 ST Khunta Amba P P P A P 4 220 880 0 0 880 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016743 Credited 22/03/2022   26 VASAVA ANJNABEN KISHANBHAI(Wife) GJ-24-002-052-002/7737441385 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL016743 Credited 22/03/2022   27 VASAVA PRITIBEN MANISHBHAI(Wife) GJ-24-002-052-002/7737441427 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL016743 Credited 22/03/2022   28 SAROJBEN SAILESHHAI VASAVA(Wife) GJ-24-002-052-002/7737441449 OTHER Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL016743 Credited 10/01/2022   29 VASAVA ANJANABEN GANESHBHAI(Wife) GJ-24-002-052-002/77374483 OTHER Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL016743 Credited 10/01/2022   Daily Attendence 29 29 28 26 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27280 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 30580 Average Per labour 1054.4828

Total man days : 139