Muster Roll No. : 3680	Date From : 06/06/2022    Date To : 10/06/2022	Sanction No. : 1420-2022    Sanction Date : 31/03/2022
Work Code : 1124002/WC/100000000000152775	Work Name : Checkdam-Vishalkhadi-2(Rajpipla Range)2022-23 (1124002/WC/100000000000152775)

Measurement Book Detail

MB NO.  22        Page NO.  3

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 KAPILABEN ASHWINBHAI(Wife) GJ-24-002-052-003/7737441204 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL006549 Credited 27/06/2022   2 VASAVASHILABEN NARANBHAI(Wife) GJ-24-002-052-003/7737441447 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL006549 Credited 27/06/2022   3 VASAVA RANJANABEN SANDIPKUMAR(Wife) GJ-24-002-052-003/7737441438 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL006549 Credited 27/06/2022   4 VASAVA GAUTAMBHAI BHANUBHAI(Self) GJ-24-002-052-003/7737441446 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL006549 Credited 27/06/2022   5 VASAVA DHARMENDRABHAI DALSUKHBHAI(Self) GJ-24-002-052-003/7737441445 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006549 Credited 27/06/2022   6 VASAVA RAJUBEN RAMSINGBHAI(Wife) GJ-24-002-052-003/7737441435 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006549 Credited 27/06/2022   7 VASAVA SANDIPKUMAR BHAYJIBHAI(Self) GJ-24-002-052-003/7737441438 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006549 Credited 27/06/2022   8 VASAVA CHAITARBHAI BAVABHAI(Self) GJ-24-002-052-003/7737441476 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006549 Credited 27/06/2022   9 vasava pankajbhai(Self) GJ-24-002-052-003/77374483 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006549 Credited 27/06/2022   10 vasava sarsvatiben(Wife) GJ-24-002-052-003/77374483 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   11 PRAVINBHAI(Self) GJ-24-002-052-003/7737480 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   12 LATABEN(Wife) GJ-24-002-052-003/7737480 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   13 RAVINDRABHAI(Self) GJ-24-002-052-003/7737487 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006549 Credited 27/06/2022   14 GURAGIBHAI GJ-24-002-052-005/3700869 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   15 MANGIBEN GJ-24-002-052-005/3700869 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   16 CHIMANBHAI GJ-24-002-052-005/3700953 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   17 SANTILALBHAI GJ-24-002-052-005/3700987 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   18 SHANKARBHAI GJ-24-002-052-005/3719856 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   19 GULABIBEN GJ-24-002-052-005/3719856 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   20 SIGORIBEN GJ-24-002-052-005/3719859 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   21 BACHUBHAI GJ-24-002-052-005/3719865 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   22 VASAVA DAKSHABEN GIRISHBHAI(Self) GJ-24-002-052-005/7737441437 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006549 Credited 27/06/2022   23 NARBHAI GJ-24-002-052-005/7737607 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   24 DORIYABHAI GJ-24-002-052-005/7737745 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   25 RAMESHBHAI GJ-24-002-052-005/7737766 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006549 Credited 27/06/2022   26 VASAVA JANAKBHAI CHAMPAKBHAI(Self) GJ-24-002-052-003/7737441298 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   27 VASAVA SHARMISHTABEN JANAKBHAI(Wife) GJ-24-002-052-003/7737441298 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   28 VASAVA KIRANBHAI KANTIBHAI(Self) GJ-24-002-052-003/7737441305 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006549 Credited 27/06/2022   29 VASAVA URMILABEN KIRANBHAI(Wife) GJ-24-002-052-003/7737441305 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006549 Credited 27/06/2022   30 VASAVA BHANUBEN KANJIBHAI(Wife) GJ-24-002-052-003/7737441307 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   31 VASAVA PIYUSHBHAI KANJIBHAI(Son) GJ-24-002-052-003/7737441307 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006549 Credited 27/06/2022   32 VASAVA VIKRAMBHAI VITTHALBHAI(Self) GJ-24-002-052-003/7737441311 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006549 Credited 27/06/2022   33 VASAVA SUNDARBHAI VITHTHALBAI(Self) GJ-24-002-052-003/7737441312 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   34 VASAVA MINAKSHIBEN SUNDARBHAI(Wife) GJ-24-002-052-003/7737441312 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006549 Credited 27/06/2022   35 VASAVA JAYESHBHAI RANCHHODBHAI(Self) GJ-24-002-052-003/7737441402 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006549 Credited 27/06/2022   36 AMRSINGBHAI GJ-24-002-052-003/7724292 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   37 BACHIBEN GJ-24-002-052-003/7724292 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   38 JASHVANTIBEN(Self) GJ-24-002-052-003/7724388 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   39 ASHOKBHAI(Husband) GJ-24-002-052-003/7724388 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   40 BHAYJIBHAI GJ-24-002-052-003/7724440 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   41 GULIBEN GJ-24-002-052-003/7724538 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   42 MANUBHAI GJ-24-002-052-003/7724558 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   43 REVIBEN GJ-24-002-052-003/7724565 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   44 ZAMKUBEN GJ-24-002-052-003/7724589 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   45 RUPSINGBHAI GJ-24-002-052-003/7724589 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   46 VASAVA UMARJIBHAI MARGIYABHAI(Self) GJ-24-002-052-003/7724595 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006549 Credited 27/06/2022   47 JANUBEN GJ-24-002-052-003/7724652 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   48 NANDUBHAI GJ-24-002-052-003/7724666 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   49 CHAMPAKBHAI GJ-24-002-052-003/7724671 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   50 BHANUBHAI GJ-24-002-052-003/7724679 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   51 KELUBEN GJ-24-002-052-003/7724679 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   52 KANTIBHAI GJ-24-002-052-003/7724681 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   53 VECHATIBEN GJ-24-002-052-003/7724681 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   54 AMBALALBHAI GJ-24-002-052-003/7724755 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   55 KANAIYABHAI GJ-24-002-052-003/7724755 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006549 Credited 27/06/2022   56 VASAVA ASHWINBHAI DADUBHAI(Self) GJ-24-002-052-003/7737441204 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006549 Credited 27/06/2022   57 VASAVA YOGESHVARIBEN JAYESHBHAI(Wife) GJ-24-002-052-003/7737441402 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006549 Credited 27/06/2022   58 VASAVA SUKAMABEN ARJUNBHAI(Self) GJ-24-002-052-003/7737441403 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006549 Credited 27/06/2022   59 VASAVA RINABEN ANILBHAI(Wife) GJ-24-002-052-003/773744139 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006549 Credited 27/06/2022   60 VASAVA GEETABEN RASIKBHAI(Wife) GJ-24-002-052-003/7737441300 ST Moji P P P P P 5 239 1195 0 0 1195 CENTRAL BANK OF INDIA RAJPIPLA CBIN0284141 1124002WL006549 Credited 27/06/2022   61 VASAVA RAMESHBHAI CHANDUBHAI(Self) GJ-24-002-052-003/7737441310 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF BARODA CENTRE POINT BR., ANKLESHWAR BARB0CENPOI 1124002WL006549 Credited 27/06/2022   62 VASAVA RASIDABEN ANILBHAI(Wife) GJ-24-002-052-003/7737441443 ST Moji P P P P P 5 239 1195 0 0 1195 CANARA BANK RAJPIPLA CNRB0003425 1124002WL006549 Credited 27/06/2022   63 VASAVA RAJESHVARIBEN KANJIBHAI GJ-24-002-052-003/7737441307 ST Moji P P P P P 5 239 1195 0 0 1195 CANARA BANK RAJPIPLA CNRB0003425 1124002WL006549 Credited 27/06/2022   64 VASAVA ANILBHAI RAJENDRABHAI (Self) GJ-24-002-052-003/7737441443 ST Moji P P P P P 5 239 1195 0 0 1195 CENTRAL BANK OF INDIA RAJPIPLA CBIN0284141 1124002WL006549 Credited 27/06/2022   65 VASAVA KAMLESHBHAI LAXMANBHAI(Self) GJ-24-002-052-003/7737441401 ST Moji P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL006549 Credited 27/06/2022   66 VASAVA PRAKASHBHAI NANDUBHAI(Son) GJ-24-002-052-003/7724666 ST Moji P P P P P 5 239 1195 0 0 1195 CENTRAL BANK OF INDIA ANKELSHWAR(GIDC) CBIN0282558 1124002WL006549 Credited 27/06/2022   67 VASAVA RAMSINGBHAI MANSUKHBHAI(Self) GJ-24-002-052-003/7737441435 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006549 Credited 27/06/2022   68 VASAVA DHIRUBHAI CHAITARBHAI(Self) GJ-24-002-052-003/7737441315 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006549 Credited 27/06/2022   69 VASAVA RASILABEN GAUTAMBHAI(Wife) GJ-24-002-052-003/7737441446 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006549 Credited 27/06/2022   70 VASAVA KUSHUMBEN KAMLESHBHAI(Wife) GJ-24-002-052-003/7737441401 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL006549 Credited 27/06/2022   71 VASAVA TULSIBEN DHARMENDRABHAI(Wife) GJ-24-002-052-003/7737441445 ST Moji P P P P P 5 239 1195 0 0 1195 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL006549 Credited 27/06/2022   Daily Attendence 71 71 71 71 71

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 84845 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 84845 Average Per labour 1195

Total man days : 355