Muster Roll No. : 3274	Date From : 30/05/2022    Date To : 03/06/2022	Sanction No. : 1419-2022    Sanction Date : 31/03/2022
Work Code : 1124002/WC/100000000000152774	Work Name : Checkdam-Vishalkhadi(Rajpipla Range)2022-23 (1124002/WC/100000000000152774)

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 JANTABHAI GJ-24-002-052-002/7737230 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005942 Credited 16/06/2022   2 RAMUBEN GJ-24-002-052-002/7737230 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005942 Credited 16/06/2022   3 ASVINBHAI GJ-24-002-052-002/7737231 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005942 Credited 16/06/2022   4 VASAVA SHAKENBHAI DALSUKHBHAI(Self) GJ-24-002-052-002/7737233 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005942 Credited 16/06/2022   5 ISWARBHAI GJ-24-002-052-002/7737236 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005942 Credited 16/06/2022   6 JAGUBHAI GJ-24-002-052-002/7737254 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005942 Credited 16/06/2022   7 LILABEN GJ-24-002-052-002/7737254 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005942 Credited 16/06/2022   8 NAMUBHAI GJ-24-002-052-002/7737257 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005942 Credited 16/06/2022   9 SUMITRABEN GJ-24-002-052-002/7737259 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005942 Credited 16/06/2022   10 MANGABHAI GJ-24-002-052-002/7737271 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005942 Credited 16/06/2022   11 DEVABHAI GJ-24-002-052-002/7737272 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005942 Credited 16/06/2022   12 MANGIBEN GJ-24-002-052-002/7737272 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005942 Credited 16/06/2022   13 VASAVA JIVANBHAI DHANABHAI(Self) GJ-24-002-052-002/7737279 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005942 Credited 16/06/2022   14 VASAVA LAXMANBHAI BAVABHAI(Self) GJ-24-002-052-002/7737294 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005942 Credited 16/06/2022   15 AAMBALAL GJ-24-002-052-002/7737295 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005942 Credited 16/06/2022   16 VASNTLABEN GJ-24-002-052-002/7737295 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005942 Credited 16/06/2022   17 SOMABHAI GJ-24-002-052-002/7737296 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005942 Credited 16/06/2022   18 MUKESHBHAI GJ-24-002-052-002/7737297 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005942 Credited 16/06/2022   19 FATESHINGBHAI GJ-24-002-052-002/7737298 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005942 Credited 16/06/2022   20 SUNITABEN GJ-24-002-052-002/7737302 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005942 Credited 16/06/2022   21 GOVALBHAI GJ-24-002-052-002/3700092 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005942 Credited 16/06/2022   22 BHURIBEN GJ-24-002-052-002/3700092 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005942 Credited 16/06/2022   23 PANDITBHAI GJ-24-002-052-002/3700093 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005942 Credited 16/06/2022   24 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 1124002WL005942 Credited 16/06/2022   25 MANUBHAI GJ-24-002-052-002/3700105 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005942 Credited 16/06/2022   26 KAPILABEN GJ-24-002-052-002/3700105 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005942 Credited 16/06/2022   27 BACIBEN GJ-24-002-052-002/3700165 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005942 Credited 16/06/2022   28 KALAMSINGBHAI GJ-24-002-052-002/3700247 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005942 Credited 16/06/2022   29 SANDURIBEN GJ-24-002-052-002/3700247 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005942 Credited 16/06/2022   30 VANITABEN GJ-24-002-052-002/3700270 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005942 Credited 16/06/2022   31 ZAVERBHAI BACHALBHAI VASAVA(Son) GJ-24-002-052-002/3700270 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005942 Credited 16/06/2022   32 JASHALBHAI(Son) GJ-24-002-052-002/3700274 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005942 Credited 16/06/2022   33 VASAVA KOMALBEN SHANABHAI(Daughter) GJ-24-002-052-002/3700278 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005942 Credited 16/06/2022   34 VASAVA SANJANABEN SANDIPBHAI(Daughter-in-Law) GJ-24-002-052-002/3700165 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL005942 Credited 16/06/2022   Daily Attendence 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40630 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40630 Average Per labour 1195

Total man days : 170