Muster Roll No. : 12097	Date From : 21/02/2022    Date To : 25/02/2022	Sanction No. : 1124002/2021-2022/12133/AS    Sanction Date : 25/01/2022
Work Code : 1124002052/RC/GIS/104163	Work Name : W.B.M ROAD - KHUNTA AMBA TO MOJI WAY PART-3 2021-22 (1124002052/RC/GIS/104163)

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 RALIBEN CHAITERBHAI(Wife) GJ-24-002-052-002/3700133 ST Khunta Amba P X X X X 1 220 220 0 0 220 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL021110 Credited 22/03/2022   2 SOMIBEN(Brother) GJ-24-002-052-002/3700151 ST Khunta Amba P X X X X 1 220 220 0 0 220 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   3 KANUBHAI GJ-24-002-052-002/3700180 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   4 SHITLIBEN MULJIBHAI VASAVA(Wife) GJ-24-002-052-002/3700240 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   5 SAKILABEN GJ-24-002-052-002/3700245 ST Khunta Amba P P X X X 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   6 SANDURIBEN GJ-24-002-052-002/3700247 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   7 VANITABEN GJ-24-002-052-002/3700270 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   8 MANGIBEN GJ-24-002-052-002/3700279 ST Khunta Amba P X X X X 1 220 220 0 0 220 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   9 KAMRIBEN GJ-24-002-052-002/3719872 ST Khunta Amba P X X X X 1 220 220 0 0 220 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   10 CHAMPABEN GJ-24-002-052-002/3719876 ST Khunta Amba P X X X X 1 220 220 0 0 220 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   11 MARIYAMBEN GJ-24-002-052-002/3719879 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   12 MATURIBEN GJ-24-002-052-002/3719886 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   13 SUMITRABEN GJ-24-002-052-002/3719906 ST Khunta Amba P P A P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   14 KOTVALIBEN GJ-24-002-052-002/3719912 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   15 RAGINIBEN(Wife) GJ-24-002-052-002/7737462 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   16 SHANKARIBEN(Wife) GJ-24-002-052-002/7737464 ST Khunta Amba P P X X X 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   17 BHURIBEN GJ-24-002-052-002/3700092 ST Khunta Amba P X X X X 1 220 220 0 0 220 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   18 SANIBEN GJ-24-002-052-002/3700094 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   19 DUSLIBEN GJ-24-002-052-002/3700103 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   20 RAMSINGBHAI GJ-24-002-052-002/3700124 ST Khunta Amba P X X X X 1 220 220 0 0 220 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   21 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 1124002WL021110 Credited 22/03/2022   22 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 1124002WL021110 Credited 22/03/2022   23 KAILASHBEN(Wife) GJ-24-002-052-002/7737479 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   24 SHARMILABEN(Wife) GJ-24-002-052-002/7737480 ST Khunta Amba P X X X X 1 220 220 0 0 220 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   25 KOKILABEN RAJESHBHAI VASAVA(Daughter) GJ-24-002-052-002/7737466 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021110 Credited 22/03/2022   Daily Attendence 25 17 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18920 Average Per labour 756.8

Total man days : 86