Muster Roll No. : 4951	Date From : 10/02/2020    Date To : 14/02/2020	Sanction No. : 1762/DEC17    Sanction Date : 07/12/2017
Work Code : 1124002017/WC/99759925930	Work Name : DEEPENING OF VILLAGE TANK - GADIT 2017-18 (1124002017/WC/99759925930)

Measurement Book Detail

MB NO.  2226        Page NO.  15

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 SHAVITABEN(Wife) GJ-24-002-017-002/7730769 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 09/04/2020   2 GOVINDBHAI GJ-24-002-017-002/7730771 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   3 KALIBEN GJ-24-002-017-002/7730771 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   4 BHIKABHAI GJ-24-002-017-002/7730775 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   5 SUGRIBEN GJ-24-002-017-002/7730775 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   6 RAJUBHAI GJ-24-002-017-002/7730778 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   7 JAYVANTIBEN GJ-24-002-017-002/7730781 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   8 SURMIBEN GJ-24-002-017-002/7730784 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   9 VASAVA JAGUBHAI MULJIBHAI(Self) GJ-24-002-017-002/7730784 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 09/04/2020   10 NARPATBHAI GJ-24-002-017-002/7730788 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   11 VASAVA SHANTIBEN NARPATBHAI(Wife) GJ-24-002-017-002/7730788 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 09/04/2020   12 SAMALBHAI GJ-24-002-017-002/7730789 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   13 KAMRIBEN GJ-24-002-017-002/7730789 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   14 AATHUBEN GJ-24-002-017-002/7730793 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   15 SAILESHBHAI GJ-24-002-017-002/7730797 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   16 PANCHIYABHAI GJ-24-002-017-002/7730799 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   17 BHARUBEN GJ-24-002-017-002/7730799 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 14/04/2020   18 JAYANTIBHAI GJ-24-002-017-002/7730800 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   19 RENUBEN GJ-24-002-017-002/7730800 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   20 KAILASHBEN GJ-24-002-017-002/7730832 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   21 NAVINBHAI GJ-24-002-017-002/7730839 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   22 KAILASHBEN GJ-24-002-017-002/7730839 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   23 JOSHNABEN GJ-24-002-017-002/7730844 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   24 GAMBHIRBHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   25 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   26 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   27 KHANPADBHAI GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   28 SAMKUBEN GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   29 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 09/04/2020   30 HARSADBHAI GJ-24-002-017-002/7730932 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 09/04/2020   31 VASAVA VASNTIBEN HARSHADBHAI(Wife) GJ-24-002-017-002/7730932 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 14/04/2020   32 SUMANBHAI GJ-24-002-017-002/7730952 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   33 MATHURBHAI GJ-24-002-017-002/7730961 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 14/04/2020   34 GELABHAI GJ-24-002-017-002/7730968 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   35 VASAVA HARKALIBEN GELABHAI(Wife) GJ-24-002-017-002/7730968 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 09/04/2020   36 KASHIBHAI GJ-24-002-017-002/7730970 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   37 AMRUTIBEN GJ-24-002-017-002/7730970 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   38 MAHESHBHAI GJ-24-002-017-002/7731014 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   39 GOVALIBEN GJ-24-002-017-002/7731014 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   40 VASAVA VASNTIBEN HIRABHAI(Daughter) GJ-24-002-017-002/7731016 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 09/04/2020   41 VASAVA SUMITRABEN ZAVERBHAI(Wife) GJ-24-002-017-002/7731021 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 09/04/2020   42 VASAVA RAJUKUMAR ZAVERBHAI(Son) GJ-24-002-017-002/7731021 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 09/04/2020   43 CHANDRAKANTBHAI GJ-24-002-017-002/7731029 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   44 VASAVA NIRMALABEN CHANDRAKANTBHAI(Wife) GJ-24-002-017-002/7731029 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 09/04/2020   45 JASHUBEN GJ-24-002-017-002/7731030 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   46 UMARABHAI GJ-24-002-017-002/7731033 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   47 NAYNABEN GJ-24-002-017-002/7731033 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 09/04/2020   48 BHAVSHINGBHAI GJ-24-002-017-002/7731060 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   49 VASAVA CHAITARIBEN BHARATBHAI(Wife) GJ-24-002-017-002/7731064 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 09/04/2020   50 HASMUKHBHAI GJ-24-002-017-002/7731070 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   51 SAKRIBEN GJ-24-002-017-002/7731072 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   52 VASAVA MANUBHAI DHANABHAI(Brother) GJ-24-002-017-002/7731072 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 09/04/2020   53 CHUNILALBHAI GJ-24-002-017-002/7731075 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   54 SUNDABEN GJ-24-002-017-002/7731078 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   55 BHARATBHAI GJ-24-002-017-002/7731092 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   56 VASAVA SUMITRABEN BHARATBHAI(Wife) GJ-24-002-017-002/7731092 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 09/04/2020   57 SURESHBHAI GJ-24-002-017-002/7731093 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   58 VIRAMJIBHAI GJ-24-002-017-002/7731096 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   59 VASAVA CHAMPIBEN VIRAMBHAI(Wife) GJ-24-002-017-002/7731096 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 09/04/2020   60 SUMITRABEN GJ-24-002-017-002/7731098 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   61 MANJARBHAI GJ-24-002-017-002/7731101 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   62 VASAVA SAVITABEN MANJARBHAI(Wife) GJ-24-002-017-002/7731101 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 09/04/2020   63 SUNDABEN GJ-24-002-017-002/7731106 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   64 CHUNILAL GJ-24-002-017-002/7731121 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   65 GALIBEN CHUNILAL(Wife) GJ-24-002-017-002/7731121 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 09/04/2020   66 VASAVA SAVLIBEN KARANBHAI(Wife) GJ-24-002-017-002/7731124 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 09/04/2020   67 KAMLESHBHAI GJ-24-002-017-002/7731143 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   68 VASAVA VANITABEN KAMLESHBHAI(Wife) GJ-24-002-017-002/7731143 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 09/04/2020   69 SUMITRABEN(Self) GJ-24-002-017-002/7725033 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   70 MUKESHBHAI(Self) GJ-24-002-017-002/7725035 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   71 KANKABEN GJ-24-002-017-002/7730707 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   72 RANJITBHAI KUVARJIBHAI VASAVA(Son) GJ-24-002-017-002/7730715 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 09/04/2020   73 VANDANBHAI GJ-24-002-017-002/7730721 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   74 ZAVRIBEN GJ-24-002-017-002/7730721 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   75 ZILIBEN GJ-24-002-017-002/7730723 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   76 VASAVA BABARBHAI MADHUSINGBHAI(Self) GJ-24-002-017-002/7730723 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 09/04/2020   77 VIRSINGBHAI GJ-24-002-017-002/7730758 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL012036 Credited 09/04/2020   78 SHAKUBEN GJ-24-002-017-002/7730758 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 09/04/2020   79 VASAVA SUNITABEN RANJITBHAI(Daughter-in-Law) GJ-24-002-017-002/7730715 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 09/04/2020   80 VASAVA LIMADIBEN MUKESHBHAI(Wife) GJ-24-002-017-002/7725035 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012036 Credited 14/04/2020   81 BHARATBHAI(Self) GJ-24-002-017-002/7730769 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL012036 Credited 09/04/2020   Daily Attendence 81 81 81 81 81

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 78975 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 78975 Average Per labour 975

Total man days : 405