Muster Roll No. : 3336	Date From : 16/12/2019    Date To : 20/12/2019	Sanction No. : 1124002/2019-2020/16628/AS    Sanction Date : 13/12/2019
Work Code : 1124002052/RC/100000000000090609	Work Name : SIDE SOLDRING AT VILLAGE - PALSI VILLAGE TO MAIN HIGHWAY WAY 2019-20 (1124002052/RC/100000000000090609)

Measurement Book Detail

MB NO.  2225        Page NO.  12

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 JASHODABEN SHANABHAI(Wife) GJ-24-002-052-005/77374522 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007758 Credited 31/12/2019   2 VASAVA RANJANABEN SHUKALBHAI(Wife) GJ-24-002-052-005/77374523 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   3 VASAVA VECHNIBEN BANDILAL(Wife) GJ-24-002-052-005/77374524 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   4 VASAVA USHABEN JESALBHAI(Wife) GJ-24-002-052-005/77374526 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   5 LEELABEN(Wife) GJ-24-002-052-005/7737480 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007758 Credited 31/12/2019   6 GANESHBHAI(Self) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   7 JAYABEN(Wife) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   8 BIJLIBEN GJ-24-002-052-005/7737607 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   9 KACHIBEN GJ-24-002-052-005/7737610 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   10 LAKHIBEN GJ-24-002-052-005/7737614 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   11 URMILABEN GJ-24-002-052-005/7737628 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   12 BIJIBEN GJ-24-002-052-005/7737638 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   13 RAYKUBEN GJ-24-002-052-005/7737660 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   14 RADHABEN GJ-24-002-052-005/7737717 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   15 BHARATIBEN GJ-24-002-052-005/7737733 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   16 SUMILABEN GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   17 AMBALALBHAI(Self) GJ-24-002-052-005/7737757 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   18 ISWARBHAI GJ-24-002-052-005/7737760 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007758 Credited 31/12/2019   19 PUNUBEN GJ-24-002-052-005/7737761 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   20 RADHIBEN GJ-24-002-052-005/7737765 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   21 SARMILABEN GJ-24-002-052-005/7737766 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   22 HANSABEN GJ-24-002-052-005/7737767 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   23 BHARATIBEN GJ-24-002-052-005/7737768 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   24 CHUNILALBHAI GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   25 NEETABEN GJ-24-002-052-005/7737770 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   26 MANGIBEN GJ-24-002-052-005/7737771 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007758 Credited 31/12/2019   27 SUKANTIBEN GJ-24-002-052-005/7737774 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   28 MUESHBHAI GJ-24-002-052-005/7737924 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007758 Credited 31/12/2019   29 BACHIBEN GJ-24-002-052-005/7737925 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007758 Credited 31/12/2019   30 GATIBEN GJ-24-002-052-005/7737929 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   31 JASHABEN GJ-24-002-052-005/7737932 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   32 NEETABEN GJ-24-002-052-005/7737937 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   33 LILUBEN GJ-24-002-052-005/7737939 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   34 KAMRABEN GJ-24-002-052-005/7737942 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   35 SAMANTIBEN GJ-24-002-052-005/7737950 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   36 KOTVALBHAI(Son) GJ-24-002-052-005/7737951 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   37 LEELABEN GJ-24-002-052-005/7738006 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007758 Credited 31/12/2019   38 SURANIBEN GJ-24-002-052-005/7738007 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   39 HANSULABEN GJ-24-002-052-005/7738009 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   40 SUKANTIBEN GJ-24-002-052-005/7738011 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007758 Credited 31/12/2019   41 LEELABEN GJ-24-002-052-005/7738014 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007758 Credited 31/12/2019   42 SAKILABEN GJ-24-002-052-005/7738019 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   43 MEENABEN GJ-24-002-052-005/7738020 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   44 UJIBEN GJ-24-002-052-005/7738067 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   45 HARADIBEN GJ-24-002-052-005/7738070 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   46 SURESHBHAI GJ-24-002-052-005/7738070 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007758 Credited 31/12/2019   47 SAVITABEN(Self) GJ-24-002-052-005/7738134 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   48 DADUBHAI(Self) GJ-24-002-052-005/7738135 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007758 Credited 31/12/2019   49 VASAVA NITESHBHAI SHANGALBHAI(Son) GJ-24-002-052-005/7738002 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL007758 Credited 31/12/2019   50 VASAVA RAMILABEN DAMANIYABHAI(Daughter) GJ-24-002-052-005/7737763 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL007758 Credited 31/12/2019   51 VASAVA RAKESHBHAI SENGABHAI(Son) GJ-24-002-052-005/7737606 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL007758 Credited 31/12/2019   Daily Attendence 51 51 51 51 51

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45000 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 45900 Average Per labour 900

Total man days : 255