Muster Roll No. : 1773	Date From : 17/05/2021    Date To : 21/05/2021	Sanction No. : 03-2021    Sanction Date : 05/04/2021
Work Code : 1124002/WC/100000000000128386	Work Name : Check Dem - Khuta Amba-145 (Rajpipla Range) 2021-22 (1124002/WC/100000000000128386)

Measurement Book Detail

MB NO.  2225        Page NO.  49

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 SAKRABHAI GJ-24-002-052-002/3700165 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL003356 Credited 15/06/2021   2 NARSHIHBHAI GJ-24-002-052-002/7737315 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID000253 1124002WL003356 Credited 15/06/2021   3 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 1124002WL003356 Credited 15/06/2021   4 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 1124002WL003356 Credited 15/06/2021   5 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 1124002WL003356 Credited 14/06/2021   6 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 1124002WL003356 Credited 15/06/2021   7 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 1124002WL003356 Credited 15/06/2021   8 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 1124002WL003356 Credited 14/06/2021   9 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 1124002WL003356 Credited 15/06/2021   10 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 1124002WL003356 Credited 15/06/2021   11 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 1124002WL003356 Credited 15/06/2021   12 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 1124002WL003356 Credited 15/06/2021   13 SAMBUDIBEN GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003356 Credited 15/06/2021   14 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 1124002WL003356 Credited 15/06/2021   15 MUNNIBEN GJ-24-002-052-002/7737344 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003356 Credited 15/06/2021   16 HUKANIBEN GJ-24-002-052-002/7737345 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003356 Credited 14/06/2021   17 DILIPBHAI GJ-24-002-052-002/7737346 ST Khunta Amba A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA 0002531 1124002WL003356 Credited 14/06/2021   18 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 1124002WL003356 Credited 14/06/2021   19 MANJULABEN GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003356 Credited 14/06/2021   20 ISWARBHAI GJ-24-002-052-002/7737353 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003356 Credited 14/06/2021   21 BHURIBEN GJ-24-002-052-002/7737353 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003356 Credited 15/06/2021   22 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 1124002WL003356 Credited 14/06/2021   23 PUNIYABHAI GJ-24-002-052-002/7737355 ST Khunta Amba A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003356 Credited 14/06/2021   24 BHARTIBEN GJ-24-002-052-002/7737356 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003356 Credited 15/06/2021   25 MARIYAMBEN GJ-24-002-052-002/7737371 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003356 Credited 15/06/2021   26 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 1124002WL003356 Credited 15/06/2021   27 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 1124002WL003356 Credited 15/06/2021   28 RAJUBEN GJ-24-002-052-002/7737400 ST Khunta Amba A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA 0002531 1124002WL003356 Credited 14/06/2021   29 JESALBHAI GJ-24-002-052-002/7737403 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003356 Credited 14/06/2021   30 MANGIBEN GJ-24-002-052-002/7737405 ST Khunta Amba A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA 0002531 1124002WL003356 Credited 15/06/2021   31 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 1124002WL003356 Credited 15/06/2021   32 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 1124002WL003356 Credited 14/06/2021   33 MANILAL GJ-24-002-052-002/7737427 ST Khunta Amba A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA 0002531 1124002WL003356 Credited 15/06/2021   34 SUKANTIBEN(Wife) GJ-24-002-052-002/7737433 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003356 Credited 15/06/2021   35 VASAVA NARESHBHAI NARSIBHAI(Self) GJ-24-002-052-002/773744130 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003356 Credited 14/06/2021   36 VASAVA KAMUDBEN NARESHBHAI(Wife) GJ-24-002-052-002/773744130 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003356 Credited 15/06/2021   37 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 1124002WL003356 Credited 14/06/2021   38 VASAVA PARTAPBHAI NATUBHAI(Son) 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 1124002WL003356 Credited 15/06/2021   39 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 1124002WL003356 Credited 15/06/2021   40 VASANTIBEN GJ-24-002-052-002/7737315 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003356 Credited 15/06/2021   41 RAMILABEN GJ-24-002-052-002/7737316 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003356 Credited 15/06/2021   42 SUMITRABEN 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 1124002WL003356 Credited 15/06/2021   43 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 1124002WL003356 Credited 15/06/2021   44 BACIBEN GJ-24-002-052-002/3700165 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003356 Credited 14/06/2021   45 KALAMSINGBHAI GJ-24-002-052-002/3700247 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003356 Credited 15/06/2021   46 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 1124002WL003356 Credited 15/06/2021   47 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 1124002WL003356 Credited 15/06/2021   48 BHANIBEN GJ-24-002-052-002/7737313 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003356 Credited 15/06/2021   49 HARNISHBHAI GJ-24-002-052-002/7737348 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003356 Credited 15/06/2021   50 CHHAGANBHAI GJ-24-002-052-002/7737313 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL003356 Credited 14/06/2021   Daily Attendence 45 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 56105 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56105 Average Per labour 1122.1

Total man days : 245