Muster Roll No. : 330	Date From : 12/04/2021    Date To : 16/04/2021	Sanction No. : 1124002/2020-2021/20122/AS    Sanction Date : 30/03/2021
Work Code : 1124002052/WH/100000000000098658	Work Name : CHECK DEM DISILTING - BITADA RAMANBHAI GULABHAI NEAR FARM 2020-21 (1124002052/WH/100000000000098658)

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 JAGALBHAI GJ-24-002-052-001/7737896 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL000656 Credited 12/05/2021   2 KOKILABEN GJ-24-002-052-001/7737898 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   3 GOPALBHAI GJ-24-002-052-001/7737900 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   4 VASAVA URMILABEN GOPALBHAI(Wife) GJ-24-002-052-001/7737900 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   5 SHONIBEN GJ-24-002-052-001/7737903 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   6 MADUSINGBHAI GJ-24-002-052-001/7738059 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   7 VASAVA SARDABEN MADUSINGBHAI(Wife) GJ-24-002-052-001/7738059 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   8 BHAVSINGBHAI GJ-24-002-052-001/7738066 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 06/05/2021   9 CHANDANBEN GJ-24-002-052-001/7738066 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 06/05/2021   10 CHAMPABEN GJ-24-002-052-001/7737744 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   11 VASAVA SHANTOSHBHAI BACHALBHAI(Self) GJ-24-002-052-001/7737840 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   12 VASAVA KAMLABEN SHANTOSHBHAI(Wife) GJ-24-002-052-001/7737840 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   13 JETHABHAI GJ-24-002-052-001/7737854 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   14 JAYVANTIBEN GJ-24-002-052-001/7737856 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   15 MANISHBHAI GJ-24-002-052-001/7737857 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   16 VASAVA SURMIBEN MANISHBHAI(Wife) GJ-24-002-052-001/7737857 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   17 BACHALBHAI GJ-24-002-052-001/7737883 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   18 VASAVA SENIBEN BACHALBHAI(Wife) GJ-24-002-052-001/7737883 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   19 RATANBHAI GJ-24-002-052-001/7737884 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   20 VASAVA LILABEN RATANBHAI(Wife) GJ-24-002-052-001/7737884 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   21 BACHALBHAI GJ-24-002-052-001/7737887 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   22 RAMKUBEN GJ-24-002-052-001/7737893 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   23 VASAVA SHAVILALBHAI ISVARBHAI(Self) GJ-24-002-052-001/7737893 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   24 VASAVA BHAILALBHAI MULJIBHAI(Self) GJ-24-002-052-001/77374495 ST Bitada P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   25 VASAVA VANITABEN BHAILALBHAI(Wife) GJ-24-002-052-001/77374495 ST Bitada P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   26 VASAVA SHAMABHAI FATESINGBHAI(Self) GJ-24-002-052-001/77374497 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA BADAM BKID0004844 1124002WL000656 Credited 06/05/2021   27 VASAVA KUMATIBEN SHAMABHAI(Wife) GJ-24-002-052-001/77374497 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA BADAM BKID0004844 1124002WL000656 Credited 06/05/2021   28 VASAVA LAKHBHAI RAYJIBHAI(Self) GJ-24-002-052-001/7737441230 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 06/05/2021   29 VASAVA LILABEN NAGINBHAI(Wife) GJ-24-002-052-001/7737441249 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 06/05/2021   30 VASAVA NARESHBHAI MULJIBHAI(Self) GJ-24-002-052-001/7737441260 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 07/05/2021   31 VASAVA RAXABEN NARESHBHAI(Wife) GJ-24-002-052-001/7737441260 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 06/05/2021   32 VASAVA KIRANBHAI BACHALABHAI(Self) GJ-24-002-052-001/7737441277 ST Bitada P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   33 VASAVA KUSUMBEN KIRANBHAI(Wife) GJ-24-002-052-001/7737441277 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   34 VASAVA RAMJIBHAI HIRJIBHAI(Self) GJ-24-002-052-001/7737441278 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   35 VASAVA SANGITABEN RAMJIBHAI(Wife) GJ-24-002-052-001/7737441278 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   36 VASAVA CHAMPAKBHAI SARADHBHAI(Self) GJ-24-002-052-001/7737441280 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   37 VASAVA KAPILABEN CHAMPAKBHAI(Wife) GJ-24-002-052-001/7737441280 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   38 VASAVA SUBHASBHAI SHANKARBHAI(Self) GJ-24-002-052-001/7737441281 ST Bitada P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   39 VASAVA VARSHABEN SUBHASHBHAI(Wife) GJ-24-002-052-001/7737441281 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   40 VASAVA MANILAL BANDUBHAI(Self) GJ-24-002-052-001/7737441284 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 07/05/2021   41 VASAVA RAMILABEN MANILAL(Wife) GJ-24-002-052-001/7737441284 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 06/05/2021   42 VASAVA RAJANBHAI CHUNILAL(Self) GJ-24-002-052-001/7737441286 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 06/05/2021   43 VASAVA GURJIBHAI LAKADIYABHAI(Self) GJ-24-002-052-001/7737441287 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 06/05/2021   44 VASAVA HARSHADBHAI RAMANBHAI(Self) GJ-24-002-052-001/7737441290 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 06/05/2021   45 VASAVA VANITABEN HARSHADBHAI(Wife) GJ-24-002-052-001/7737441290 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 06/05/2021   46 VASAVA GANGABEN LALSING(Wife) GJ-24-002-052-001/7737441292 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 06/05/2021   47 VASAVA JEKISHBHAI JETHABHAI(Self) GJ-24-002-052-001/7737441333 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   48 VASAVA GANGABEN CHAMPAKBHAI(Self) GJ-24-002-052-001/7737441395 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   49 VASAVA RAJANBHAI JESINGBHAI(Self) GJ-24-002-052-001/7737441407 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   50 VASAVA LALITABEN SITARAMBHAI(Self) GJ-24-002-052-001/7737441409 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002934 Credited 21/06/2021   51 VASAVA CHETANBHAI MANSINGBHAI(Self) GJ-24-002-052-001/7737441432 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   52 VASAVA HEMABEN CHETANBHAI(Wife) GJ-24-002-052-001/7737441432 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   53 VASAVA SHAKUBEN KHANSING(Wife) GJ-24-002-052-001/7737441222 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   54 VASAVA KENABEN SURSINGBHAI(Wife) GJ-24-002-052-001/7737441225 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   55 VASAVA INDUBHAI SURESHBHAI(Self) GJ-24-002-052-001/7737441229 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 07/05/2021   56 VASAVA GITABEN SURSINGBHAI(Wife) GJ-24-002-052-001/7737441288 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 06/05/2021   57 VASAVA KAMLABEN KANTIBHAI(Self) GJ-24-002-052-001/7737441464 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   58 VASAVA MAHESHBHAI SANKARBHAI(Self) GJ-24-002-052-001/7737441465 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000656 Credited 12/05/2021   59 VASAVA MITHIYABHAI FATESINGBHAI(Self) GJ-24-002-052-001/7737441289 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000656 Credited 07/05/2021   60 VASAVA RAMESHBHAI MITHIYABHAI(Son) GJ-24-002-052-001/7737441289 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000656 Credited 07/05/2021   61 VASAVA KUNTABEN INDUBHAI(Wife) GJ-24-002-052-001/7737441229 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000656 Credited 06/05/2021   62 VASAVA SURSINGBHAI SOMABHAI(Self) GJ-24-002-052-001/7737441288 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000656 Credited 07/05/2021   63 SHANTILAL GJ-24-002-052-001/7737744 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000656 Credited 12/05/2021   64 VASAVA SANJAYBHAI KALIDASBHAI(Brother) GJ-24-002-052-001/77374496 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000656 Credited 12/05/2021   65 VASAVA MAHENDRABHAI SHANKARBHAI(Self) GJ-24-002-052-001/7737441441 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000656 Credited 12/05/2021   66 VASAVA SAMADBHAI SHANKARBHAI(Self) GJ-24-002-052-001/7737441440 ST Bitada P P P P P 5 200 1000 0 0 1000 BANDHAN BANK LIMITED RAJPIPLA BDBL0001186 1124002WL000656 Credited 12/05/2021   Daily Attendence 66 66 66 65 62

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44000 Amount Paid Other 21000

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

Total Cash payment(In Rs.) Cash 65000 Average Per labour 984.8485

Total man days : 325