Muster Roll No. : 569	Date From : 18/05/2020    Date To : 22/05/2020	Sanction No. : 1124002/2020-2021/27086/AS    Sanction Date : 16/05/2020
Work Code : 1124002017/WC/100000000000105522	Work Name : DEEPENING OF VILLAGE TANK - GADIT 2020-21 (1124002017/WC/100000000000105522)

Measurement Book Detail

MB NO.  2225        Page NO.  16

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 SHAVITABEN(Wife) GJ-24-002-017-002/7730769 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   2 GOVINDBHAI GJ-24-002-017-002/7730771 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   3 KALIBEN GJ-24-002-017-002/7730771 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   4 BHIKABHAI GJ-24-002-017-002/7730775 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   5 SUGRIBEN GJ-24-002-017-002/7730775 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   6 RAJUBHAI GJ-24-002-017-002/7730778 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   7 JAYVANTIBEN GJ-24-002-017-002/7730781 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   8 SURANDABEN GJ-24-002-017-002/7730783 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   9 SURMIBEN GJ-24-002-017-002/7730784 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   10 VASAVA JAGUBHAI MULJIBHAI(Self) GJ-24-002-017-002/7730784 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   11 NARPATBHAI GJ-24-002-017-002/7730788 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   12 VASAVA SHANTIBEN NARPATBHAI(Wife) GJ-24-002-017-002/7730788 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   13 SAMALBHAI GJ-24-002-017-002/7730789 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   14 KAMRIBEN GJ-24-002-017-002/7730789 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   15 MANILALBHAI GJ-24-002-017-002/7730791 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   16 AATHUBEN GJ-24-002-017-002/7730793 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   17 RANJITBHAI GJ-24-002-017-002/7730795 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   18 SAILESHBHAI GJ-24-002-017-002/7730797 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   19 SUSHILABEN GJ-24-002-017-002/7730797 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   20 KAMARIBEN GJ-24-002-017-002/7730798 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   21 BHARUBEN GJ-24-002-017-002/7730799 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   22 RENUBEN GJ-24-002-017-002/7730800 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   23 KAILASHBEN GJ-24-002-017-002/7730832 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   24 JOSHNABEN GJ-24-002-017-002/7730844 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   25 VASAVA MAHENDRABHAI FATESINGBHAI(Self) GJ-24-002-017-002/7730844 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   26 DADUBHAI GJ-24-002-017-002/7730853 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   27 GAMBHIRBHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   28 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   29 VASAVA SAMKUBEN KUVRAJIBHAI(Wife) GJ-24-002-017-002/7730888 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   30 KHANPADBHAI GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   31 SAMKUBEN GJ-24-002-017-002/7730907 ST Gadit P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   32 MATHURBHAI GJ-24-002-017-002/7730961 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   33 GELABHAI GJ-24-002-017-002/7730968 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   34 VASAVA HARKALIBEN GELABHAI(Wife) GJ-24-002-017-002/7730968 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   35 KASHIBHAI GJ-24-002-017-002/7730970 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   36 AMRUTIBEN GJ-24-002-017-002/7730970 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   37 MAHESHBHAI GJ-24-002-017-002/7731014 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   38 GOVALIBEN GJ-24-002-017-002/7731014 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   39 VASAVA VASNTIBEN HIRABHAI(Daughter) GJ-24-002-017-002/7731016 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   40 VASAVA SUMITRABEN ZAVERBHAI(Wife) GJ-24-002-017-002/7731021 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   41 VASAVA RAJUKUMAR ZAVERBHAI(Son) GJ-24-002-017-002/7731021 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   42 UMARABHAI GJ-24-002-017-002/7731033 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   43 NAYNABEN GJ-24-002-017-002/7731033 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   44 JAGUBHAI GJ-24-002-017-002/7731039 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   45 RAMKUBEN GJ-24-002-017-002/7731039 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   46 CHUNILALBHAI GJ-24-002-017-002/7731053 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   47 VASAVA KAPILABEN CHUNILAL(Wife) GJ-24-002-017-002/7731053 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   48 BHAVSHINGBHAI GJ-24-002-017-002/7731060 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   49 VASAVA MARYAMBEN BHAVSHINGBHAI(Wife) GJ-24-002-017-002/7731060 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   50 HASMUKHBHAI GJ-24-002-017-002/7731070 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   51 SAKRIBEN GJ-24-002-017-002/7731072 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   52 VASAVA MANUBHAI DHANABHAI(Brother) GJ-24-002-017-002/7731072 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   53 VASAVA SURMIBEN SURJIBHAI(Wife) GJ-24-002-017-002/7731090 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   54 BHARATBHAI GJ-24-002-017-002/7731092 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   55 VASAVA SUMITRABEN BHARATBHAI(Wife) GJ-24-002-017-002/7731092 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   56 VASAVA CHAMPIBEN VIRAMBHAI(Wife) GJ-24-002-017-002/7731096 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   57 NARESHBHAI GJ-24-002-017-002/7731097 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   58 RASHILABEN GJ-24-002-017-002/7731097 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   59 MAHENDRABHAI GJ-24-002-017-002/7731098 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   60 SUMITRABEN GJ-24-002-017-002/7731098 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   61 SUNDABEN GJ-24-002-017-002/7731106 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   62 VASAVA KAMLABEN SURESHBHAI(Wife) GJ-24-002-017-002/7731111272 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   63 VASAVA SANGITABEN NARESHBHAI(Wife) GJ-24-002-017-002/7731112 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   64 CHUNILAL GJ-24-002-017-002/7731121 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   65 GALIBEN CHUNILAL(Wife) GJ-24-002-017-002/7731121 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   66 KARNBHAI GJ-24-002-017-002/7731124 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   67 VASAVA SAVLIBEN KARANBHAI(Wife) GJ-24-002-017-002/7731124 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   68 AMRUTBHAI GJ-24-002-017-002/7731130 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   69 VASAVA NAINABEN AMARATBHAI(Wife) GJ-24-002-017-002/7731130 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   70 KAMLESHBHAI GJ-24-002-017-002/7731143 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   71 VASAVA VANITABEN KAMLESHBHAI(Wife) GJ-24-002-017-002/7731143 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   72 IRKUBEN GJ-24-002-017-002/7731165 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   73 VASAVA VANDANBHAI DHANABHAI(Self) GJ-24-002-017-002/7731165 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   74 ANILBHAI(Self) GJ-24-002-017-002/7725036 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   75 KANKABEN GJ-24-002-017-002/7730707 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   76 RANJITBHAI KUVARJIBHAI VASAVA(Son) GJ-24-002-017-002/7730715 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   77 ASHOKBHAI GJ-24-002-017-002/7730719 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   78 VANDANBHAI GJ-24-002-017-002/7730721 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   79 ZAVRIBEN GJ-24-002-017-002/7730721 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   80 ZILIBEN GJ-24-002-017-002/7730723 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   81 VASAVA BABARBHAI MADHUSINGBHAI(Self) GJ-24-002-017-002/7730723 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   82 VIRSINGBHAI GJ-24-002-017-002/7730758 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   83 SHAKUBEN GJ-24-002-017-002/7730758 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   84 KHANSINGBHAI GJ-24-002-017-002/7730767 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   85 MANJUBEN GJ-24-002-017-002/7730767 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   86 SUMITRABEN(Self) GJ-24-002-017-002/7725033 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   87 MUKESHBHAI(Self) GJ-24-002-017-002/7725035 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   88 JANABHAI GJ-24-002-017-002/7731172 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001754 Credited 02/06/2020   89 VASAVA ANANADIBEN JANABHAI(Wife) GJ-24-002-017-002/7731172 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   90 VASAVA LIMADIBEN MUKESHBHAI(Wife) GJ-24-002-017-002/7725035 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   91 HARNISHBHAI GJ-24-002-017-002/7730734 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   92 VASAVA SUNITABEN RANJITBHAI(Daughter-in-Law) GJ-24-002-017-002/7730715 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001754 Credited 02/06/2020   93 VASAVA VASANBHAI VANDANBHAI(Son) GJ-24-002-017-002/7731165 ST Gadit P P P P P 5 200 1000 0 0 1000 CANARA BANK RAJPIPLA CNRB0003425 1124002WL001754 Credited 02/06/2020   94 BHARATBHAI(Self) GJ-24-002-017-002/7730769 ST Gadit P P A P P 4 200 800 0 0 800 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL001754 Credited 02/06/2020   Daily Attendence 94 93 93 94 94

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 93600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 93600 Average Per labour 995.7447

Total man days : 468