Muster Roll No. : 12827	Date From : 07/03/2022    Date To : 11/03/2022	Sanction No. : 1124002/2021-2022/9462/AS    Sanction Date : 25/01/2022
Work Code : 1124002052/RC/GIS/104593	Work Name : W.B.M ROAD - BITADA TO KARJAN RIVER WAY PART-4 2021-22 (1124002052/RC/GIS/104593)

Measurement Book Detail

MB NO.  2627        Page NO.  33

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 KHATARIYABHAI RUPABHAI(Self) GJ-24-002-052-001/7737441214 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   2 VASAVA MANJULABEN KHATARIYABHAI(Wife) GJ-24-002-052-001/7737441214 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL022125 Credited 22/03/2022   3 VASAVA RASIKBHAI DIVANJIBHAI(Self) GJ-24-002-052-001/7737441215 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   4 VASAVA VANITABEN RASIKBHAI(Wife) GJ-24-002-052-001/7737441215 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL022125 Credited 22/03/2022   5 VASAVA RAMJIBHAI DALSUKHBHAI(Self) GJ-24-002-052-001/7737441216 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   6 VASAVA SUKAMABEN RAMJIBHAI(Wife) GJ-24-002-052-001/7737441216 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL022125 Credited 22/03/2022   7 VASAVA CHAMPAKBHAI BHARJIBHAI(Self) GJ-24-002-052-001/7737441217 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   8 VASAVA NARMADABEN CHAMPAKBHAI(Wife) GJ-24-002-052-001/7737441217 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   9 VASAVA NAVALBHAI MULJIBHAI(Self) GJ-24-002-052-001/7737441218 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   10 VASAVA SUPRIYABEN NAVALBHAI(Wife) GJ-24-002-052-001/7737441218 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL022125 Credited 22/03/2022   11 VASAVA JASHODABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441219 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   12 VASAVA DALABHAI DAMJIBHAI(Self) GJ-24-002-052-001/7737441220 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   13 VASAVA JASHIBEN DALABHAI(Wife) GJ-24-002-052-001/7737441220 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   14 VASAVA RATILAL BIJALBHAI(Self) GJ-24-002-052-001/7737441221 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   15 VASAVA SOMIBEN RATILAL(Wife) GJ-24-002-052-001/7737441221 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   16 VASAVA KHANSINGBHAI SARADHBHAI(Self) GJ-24-002-052-001/7737441222 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BADAM BKID0004844 1124002WL022125 Credited 22/03/2022   17 VASAVA SHAKUBEN KHANSING(Wife) GJ-24-002-052-001/7737441222 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL022125 Credited 22/03/2022   18 VASAVA SHARMILABEN MANESHBHAI(Wife) GJ-24-002-052-001/7737441242 OTHER Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   19 VASAVA HASMUKHBHAI MANSUKHBHAI(Self) GJ-24-002-052-001/7737441246 OTHER Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   20 VASAVA RESHMABEN HASHMUKHBHAI(Wife) GJ-24-002-052-001/7737441246 OTHER Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL022125 Credited 22/03/2022   21 VASAVA VIKRAMBHAI LIMJIBHAI(Self) GJ-24-002-052-001/7737441253 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   22 VASAVA CHHATRSING DALSUKHBHAI(Self) GJ-24-002-052-001/7737441254 OTHER Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   23 VASAVA SHAKRIBEN CHHATRASING(Wife) GJ-24-002-052-001/7737441254 OTHER Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   24 VASAVA NARESHBHAI MULJIBHAI(Self) GJ-24-002-052-001/7737441260 OTHER Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   25 VASAVA RAXABEN NARESHBHAI(Wife) GJ-24-002-052-001/7737441260 OTHER Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   26 VASAVA BABUBHAI DALSUKHBHAI(Self) GJ-24-002-052-001/7737441264 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   27 VASAVA MUKESHBHAI JESINGBHAI(Self) GJ-24-002-052-001/7737441265 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   28 VASAVA PREMILABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441265 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   29 VASAVA LAKHBHAI RAYJIBHAI(Self) GJ-24-002-052-001/7737441230 OTHER Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   30 VASAVA GULABIBEN LAKHABHAI(Wife) GJ-24-002-052-001/7737441230 OTHER Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   31 VASAVA GITABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441232 OTHER Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   32 VASAVA HARESHBHAI LAXAMANBHAI(Self) GJ-24-002-052-001/7737441236 OTHER Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   33 VASAVA SHAILESHBHAI BAMANIYABHAI(Self) GJ-24-002-052-001/7737441238 OTHER Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   34 VASVAVA SHARDABEN SHAILESHBHAI(Wife) GJ-24-002-052-001/7737441238 OTHER Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL022125 Credited 22/03/2022   35 VASAVA MANESHBHAI KALIDABHAI(Self) GJ-24-002-052-001/7737441242 OTHER Bitada P P P P P 5 205 1025 0 0 1025 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL022125 Credited 22/03/2022   36 VASAVA SURSINGBHAI DALSUKHBHAI(Self) GJ-24-002-052-001/7737441225 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL022125 Credited 22/03/2022   Daily Attendence 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22550 Amount Paid Other 14350

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

Total Cash payment(In Rs.) Cash 36900 Average Per labour 1025

Total man days : 180