Muster Roll No. : 5390	Date From : 08/03/2021    Date To : 12/03/2021	Sanction No. : 1124002/2020-2021/27163/AS    Sanction Date : 16/05/2020
Work Code : 1124002017/WH/100000000000088869	Work Name : CHECK DEM DISILTING - MANDAN 2019-20 (1124002017/WH/100000000000088869)

Measurement Book Detail

MB NO.  2369        Page NO.  61

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 POHANABHAI GJ-24-002-017-002/7731018 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID000253 1124002WL013650 Credited 19/03/2021   2 SAKARABHAI GJ-24-002-017-002/7731026 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 19/03/2021   3 VASAVA GITABEN SHAKRABHAI(Wife) GJ-24-002-017-002/7731026 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 18/03/2021   4 JESALBHAI GJ-24-002-017-002/7731044 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   5 VASAVA MEENABEN JESALBHAI(Wife) GJ-24-002-017-002/7731044 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 18/03/2021   6 CHAMPAKBHAI(Self) GJ-24-002-017-002/7731057 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 18/03/2021   7 JASUBHAI(Wife) GJ-24-002-017-002/7731057 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 19/03/2021   8 JANABHAI GJ-24-002-017-002/7731091 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   9 VASAVA JAMANABEN JANABHAI(Wife) GJ-24-002-017-002/7731091 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 18/03/2021   10 BHARATBHAI GJ-24-002-017-002/7731092 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   11 VASAVA SUMITRABEN BHARATBHAI(Wife) GJ-24-002-017-002/7731092 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 18/03/2021   12 VASAVA KAPILABEN CHANDUBHAI(Wife) GJ-24-002-017-002/7731095 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 18/03/2021   13 MAHESHBHAI GJ-24-002-017-002/7731100 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 18/03/2021   14 MANJARBHAI GJ-24-002-017-002/7731101 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   15 VASAVA SAVITABEN MANJARBHAI(Wife) GJ-24-002-017-002/7731101 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 18/03/2021   16 CHUNILAL GJ-24-002-017-002/7731121 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   17 GALIBEN CHUNILAL(Wife) GJ-24-002-017-002/7731121 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 18/03/2021   18 MAHESHBHAI GJ-24-002-017-002/7731133 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   19 VASAVA BARATIBEN MAHESHBHAI(Wife) GJ-24-002-017-002/7731133 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 18/03/2021   20 ZAKHMIBEN GJ-24-002-017-002/7731152 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   21 VASAVA HARESHBHAI NANABHAI(Self) GJ-24-002-017-002/7731155 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 19/03/2021   22 IRKUBEN GJ-24-002-017-002/7731165 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 19/03/2021   23 VASAVA VANDANBHAI DHANABHAI(Self) GJ-24-002-017-002/7731165 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 18/03/2021   24 GAJARBEN GJ-24-002-017-002/7731180 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 18/03/2021   25 MANSUKHBHAI GJ-24-002-017-002/7731185 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   26 VASAVA JETHIBEN MANSUKHBHAI(Wife) GJ-24-002-017-002/7731185 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 18/03/2021   27 ANUJIBHAI GJ-24-002-017-002/7731197 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   28 PADMABEN GJ-24-002-017-002/7730738 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   29 JESINGBHAI GJ-24-002-017-002/7730774 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   30 JAYVANTIBEN GJ-24-002-017-002/7730774 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   31 BHIKABHAI GJ-24-002-017-002/7730775 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   32 SUGRIBEN GJ-24-002-017-002/7730775 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   33 JAYVANTIBEN GJ-24-002-017-002/7730781 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   34 SURMIBEN GJ-24-002-017-002/7730784 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   35 VASAVA JAGUBHAI MULJIBHAI(Self) GJ-24-002-017-002/7730784 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 18/03/2021   36 SAMALBHAI GJ-24-002-017-002/7730801 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   37 ZHINIBEN GJ-24-002-017-002/7730801 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   38 NAVINBHAI GJ-24-002-017-002/7730839 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   39 KAILASHBEN GJ-24-002-017-002/7730839 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   40 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   41 LILABEN GJ-24-002-017-002/7730876 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   42 VASAVA MANJULABEN DEVABHAI(Wife) GJ-24-002-017-002/7730886 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 19/03/2021   43 SHENIBEN GJ-24-002-017-002/7730916 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   44 VASAVA SINDESHBHAI SOMABHAI(Son) GJ-24-002-017-002/7730916 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 18/03/2021   45 PUNIYABHAI GJ-24-002-017-002/7730924 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 18/03/2021   46 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 18/03/2021   47 VASAVA VASNTIBEN HARSHADBHAI(Wife) GJ-24-002-017-002/7730932 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 19/03/2021   48 HARIBHAI GJ-24-002-017-002/7730950 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   49 VASAVA SIBUBEN HARIBHAI(Wife) GJ-24-002-017-002/7730950 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 18/03/2021   50 VASAVA JITENDRAKUMAR HARIBHAI(Son) GJ-24-002-017-002/7730950 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 19/03/2021   51 MANJUBEN(Daughter-in-Law) GJ-24-002-017-002/7730952 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 19/03/2021   52 SUMANBHAI GJ-24-002-017-002/7730952 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   53 VASAVA BALUBHAI MANILAL(Father) GJ-24-002-017-002/7730959 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 18/03/2021   54 NAGINBHAI GJ-24-002-017-002/7730389 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   55 MANCHHIBEN GJ-24-002-017-002/7730389 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   56 AMLIBEN GJ-24-002-017-002/7730401 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA 0002531 1124002WL013650 Credited 18/03/2021   57 VASAVA JAYVANTIBEN BALUBHAI(Daughter) GJ-24-002-017-002/7730959 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013650 Credited 19/03/2021   58 VASAVA KANUBHAI RAMANBHAI(Self) GJ-24-002-017-002/7730864 ST Gadit A P P A P 3 205 615 0 0 615 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL013650 Credited 18/03/2021   59 VASAVA JAYESHBHAI RAMESHBHAI(Son) GJ-24-002-017-002/7730401 ST Gadit A P P A P 3 205 615 0 0 615 CANARA BANK RAJPIPLA CNRB0003425 1124002WL013650 Credited 18/03/2021   60 VASAVA SHANKARBHAI BACHALBHAI(Son) GJ-24-002-017-002/7730874 ST Gadit A P P A P 3 205 615 0 0 615 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013650 Credited 18/03/2021   Daily Attendence 0 60 60 0 60

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36900 Average Per labour 615

Total man days : 180