Muster Roll No. : 6497	Date From : 10/10/2022    Date To : 14/10/2022	Sanction No. : 1446-2022-23    Sanction Date : 01/04/2022
Work Code : 1124002/WC/100000000000156743	Work Name : Van Talavadi-Vishalkhadi-3(Rajpipla Rang-2022-23) (1124002/WC/100000000000156743)

Measurement Book Detail

MB NO.  1        Page NO.  32

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 CHIMANBHAI GJ-24-002-052-002/7737318 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID000253 1124002WL010710 Credited 29/10/2022   2 DINESHBHAI GJ-24-002-052-002/7737322 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010710 Credited 29/10/2022   3 SAMBUDIBEN GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010710 Credited 29/10/2022   4 VASAVA GULABBHAI DALSUHKBHAI(Self) GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010710 Credited 29/10/2022   5 CHHETIYABHAI GJ-24-002-052-002/7737351 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010710 Credited 29/10/2022   6 PUNIYABHAI GJ-24-002-052-002/7737355 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010710 Credited 29/10/2022   7 GANGABEN GJ-24-002-052-002/7737355 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010710 Credited 29/10/2022   8 RAJENDRABHAI GJ-24-002-052-002/7737356 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010710 Credited 29/10/2022   9 BHARTIBEN GJ-24-002-052-002/7737356 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010710 Credited 29/10/2022   10 RANJIBHAI GJ-24-002-052-002/7737426 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010710 Credited 29/10/2022   11 PANKAJBHAI(Self) GJ-24-002-052-002/7737439 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010710 Credited 29/10/2022   12 VASAVA RAMILABEN NATUBHAI GJ-24-002-052-002/773744132 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010710 Credited 29/10/2022   13 GAMBIRBHAI GJ-24-002-052-002/3700094 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010710 Credited 29/10/2022   14 SHANKARBHAI GJ-24-002-052-002/3700124 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010710 Credited 29/10/2022   15 CHIMANBHAI GJ-24-002-052-002/7737229 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010710 Credited 29/10/2022   16 VASAVA JYOTSANABEN UMEDBHAI(Wife) GJ-24-002-052-002/7737441390 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 CANARA BANK RAJPIPLA CNRB0003425 1124002WL010710 Credited 29/10/2022   17 VASAVA RASHMIKABEN PANDYABHAI(Daughter) GJ-24-002-052-002/3700093 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL010710 Credited 29/10/2022   18 VASAVA UMEDBHAI ABHESINGBHAI(Self) GJ-24-002-052-002/7737441390 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL010710 Credited 29/10/2022   19 CHHAGANBHAI GJ-24-002-052-002/7737313 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL010710 Credited 29/10/2022   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22705 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22705 Average Per labour 1195

Total man days : 95