Muster Roll No. : 1551	Date From : 17/05/2021    Date To : 21/05/2021	Sanction No. : 1124002/2021-2022/60241/AS    Sanction Date : 07/05/2021
Work Code : 1124002017/WH/100000000000105723	Work Name : CHECK DEM DISILTING - GADIT NEAR ANUJIBHAI FARM 2021-22 (1124002017/WH/100000000000105723)

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 POHANABHAI GJ-24-002-017-002/7731018 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID000253 1124002WL003391 Credited 21/06/2021   2 VASAVA SAVITABEN POHANABHAI(Wife) GJ-24-002-017-002/7731018 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   3 VASAVA SUMITRABEN ZAVERBHAI(Wife) GJ-24-002-017-002/7731021 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   4 VASAVA RAJUKUMAR ZAVERBHAI(Son) GJ-24-002-017-002/7731021 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   5 SAKARABHAI GJ-24-002-017-002/7731026 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   6 VASAVA GITABEN SHAKRABHAI(Wife) GJ-24-002-017-002/7731026 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   7 CHANDRAKANTBHAI GJ-24-002-017-002/7731029 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   8 VASAVA NIRMALABEN CHANDRAKANTBHAI(Wife) GJ-24-002-017-002/7731029 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   9 SOMABHAI GJ-24-002-017-002/7731030 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   10 JASHUBEN GJ-24-002-017-002/7731030 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   11 RASULBHAI GJ-24-002-017-002/7731042 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   12 VASAVA NANDUBEN RASULBHAI(Wife) GJ-24-002-017-002/7731042 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   13 JESALBHAI GJ-24-002-017-002/7731044 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   14 VASAVA MEENABEN JESALBHAI(Wife) GJ-24-002-017-002/7731044 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   15 MOTILALBHAI GJ-24-002-017-002/7731051 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   16 SAKILABEN GJ-24-002-017-002/7731051 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   17 CHUNILALBHAI GJ-24-002-017-002/7731053 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   18 VASAVA KAPILABEN CHUNILAL(Wife) GJ-24-002-017-002/7731053 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   19 CHAMPAKBHAI(Self) GJ-24-002-017-002/7731057 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   20 JASUBHAI(Wife) GJ-24-002-017-002/7731057 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   21 BHARATBHAI GJ-24-002-017-002/7731064 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   22 VASAVA CHAITARIBEN BHARATBHAI(Wife) GJ-24-002-017-002/7731064 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   23 VIMLHABEN GJ-24-002-017-002/7731066 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   24 VASAVA RAMESHBHAI ZINABHAI(Self) GJ-24-002-017-002/7731066 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   25 CHUNILALBHAI GJ-24-002-017-002/7731075 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   26 VASAVA REKHABEN CHUNILAL(Wife) GJ-24-002-017-002/7731075 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   27 JANABHAI GJ-24-002-017-002/7731091 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   28 VASAVA JAMANABEN JANABHAI(Wife) GJ-24-002-017-002/7731091 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   29 BHARATBHAI GJ-24-002-017-002/7731092 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   30 VASAVA SUMITRABEN BHARATBHAI(Wife) GJ-24-002-017-002/7731092 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   31 HURSHINGBHAI GJ-24-002-017-002/7731094 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   32 VASAVA BHARATIBEN DURSHINGBHAI(Wife) GJ-24-002-017-002/7731094 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   33 CHANDUBHAI GJ-24-002-017-002/7731095 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   34 VASAVA KAPILABEN CHANDUBHAI(Wife) GJ-24-002-017-002/7731095 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   35 VIRAMJIBHAI GJ-24-002-017-002/7731096 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   36 VASAVA CHAMPIBEN VIRAMBHAI(Wife) GJ-24-002-017-002/7731096 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   37 MAHESHBHAI GJ-24-002-017-002/7731100 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   38 VASAVA NITABEN(Daughter-in-Law) GJ-24-002-017-002/7731100 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   39 VASAVA JAYVANTIBEN LAKDIYABHAI(Wife) GJ-24-002-017-002/7730705 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   40 KANJIBHAI GJ-24-002-017-002/7730728 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   41 VASAVA RANGIBEN KANJIBHAI(Wife) GJ-24-002-017-002/7730728 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   42 BABUBHAI GJ-24-002-017-002/7730731 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   43 VASAVA USTADBHAI BALUBHAI(Son) GJ-24-002-017-002/7730734 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   44 PADMABEN GJ-24-002-017-002/7730738 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   45 RASALBHAI(Self) GJ-24-002-017-002/7730754 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   46 VASAVA MANUBEN RASALBHAI(Wife) GJ-24-002-017-002/7730754 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   47 VASAVA PRAKASHBHAI RASALBHAI(Son) GJ-24-002-017-002/7730754 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   48 JESINGBHAI GJ-24-002-017-002/7730774 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   49 BHIKABHAI GJ-24-002-017-002/7730775 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   50 SUGRIBEN GJ-24-002-017-002/7730775 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   51 JAYVANTIBEN GJ-24-002-017-002/7730781 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   52 SURMIBEN GJ-24-002-017-002/7730784 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   53 VASAVA JAGUBHAI MULJIBHAI(Self) GJ-24-002-017-002/7730784 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   54 NARPATBHAI GJ-24-002-017-002/7730788 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   55 VASAVA SHANTIBEN NARPATBHAI(Wife) GJ-24-002-017-002/7730788 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   56 SAMALBHAI GJ-24-002-017-002/7730801 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   57 ZHINIBEN GJ-24-002-017-002/7730801 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   58 NAVINBHAI GJ-24-002-017-002/7730839 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   59 KAILASHBEN GJ-24-002-017-002/7730839 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   60 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   61 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   62 VASAVA TARIBEN SHANTILAL(Wife) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   63 SOMABHAI GJ-24-002-017-002/7730916 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   64 SHENIBEN GJ-24-002-017-002/7730916 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   65 VASAVA SINDESHBHAI SOMABHAI(Son) GJ-24-002-017-002/7730916 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   66 PUNIYABHAI GJ-24-002-017-002/7730924 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   67 VASAVA SHAKUBEN PUNIYABHAI(Wife) GJ-24-002-017-002/7730924 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   68 UMEDBHAI GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   69 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   70 VASAVA ARAVINDBHAI SOMABHAI(Son) GJ-24-002-017-002/7730930 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   71 VASAVA VASNTIBEN HARSHADBHAI(Wife) GJ-24-002-017-002/7730932 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   72 GAMBHIRBHAI GJ-24-002-017-002/7730933 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   73 SAKILABEN GJ-24-002-017-002/7730933 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   74 URMILABEN GJ-24-002-017-002/7730948 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   75 HARIBHAI GJ-24-002-017-002/7730950 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   76 VASAVA SIBUBEN HARIBHAI(Wife) GJ-24-002-017-002/7730950 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   77 VASAVA JITENDRAKUMAR HARIBHAI(Son) GJ-24-002-017-002/7730950 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   78 MANJUBEN(Daughter-in-Law) GJ-24-002-017-002/7730952 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   79 SUMANBHAI GJ-24-002-017-002/7730952 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   80 VASAVA BALUBHAI MANILAL(Father) GJ-24-002-017-002/7730959 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   81 NAGINBHAI GJ-24-002-017-002/7730389 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   82 MANCHHIBEN GJ-24-002-017-002/7730389 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   83 LAKSHMANBHAI GJ-24-002-017-002/7730399 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   84 SUMITRABEN GJ-24-002-017-002/7730399 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   85 AMLIBEN GJ-24-002-017-002/7730401 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003391 Credited 21/06/2021   86 VASAVA BABALYBEN MANSINGBHAI(Self) GJ-24-002-017-002/7730965 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   87 VASAVA JAYVANTIBEN BALUBHAI(Daughter) GJ-24-002-017-002/7730959 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003391 Credited 21/06/2021   88 VASAVA KANUBHAI RAMANBHAI(Self) GJ-24-002-017-002/7730864 ST Gadit P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL003391 Credited 21/06/2021   89 VASAVA JAYESHBHAI BHARATBHAI(Son) GJ-24-002-017-002/7731064 ST Gadit P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA M.G. ROAD, RAJPIPLA SBIN0014999 1124002WL003391 Credited 21/06/2021   90 VASAVA JAYESHBHAI RAMESHBHAI(Son) GJ-24-002-017-002/7730401 ST Gadit P P P P P 5 220 1100 0 0 1100 CANARA BANK RAJPIPLA CNRB0003425 1124002WL003391 Credited 21/06/2021   91 BHARATBHAI(Self) GJ-24-002-017-002/7730769 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL006344 Credited 14/08/2021   Daily Attendence 91 91 91 91 91

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 100100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 100100 Average Per labour 1100

Total man days : 455