Muster Roll No. : 1732	Date From : 02/05/2022    Date To : 06/05/2022	Sanction No. : 1124002/2021-2022/6902/AS    Sanction Date : 25/01/2022
Work Code : 1124002052/RC/GIS/102848	Work Name : W.B.M ROAD – PALSI MAIN ROAD TO RAMANBHAI FARM WAY PART-3 2021-22 (1124002052/RC/GIS/102848)

Measurement Book Detail

MB NO.  20        Page NO.  7

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 DARSHANABEN MUKESBHAI(Daughter) GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL003324 Credited 18/05/2022   2 VASAVA JASHODABEN SHANABHAI(Wife) GJ-24-002-052-005/77374522 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003324 Credited 18/05/2022   3 VASAVA BANDILAL KALIDAS(Self) GJ-24-002-052-005/77374524 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   4 VASAVA VECHNIBEN BANDILAL(Wife) GJ-24-002-052-005/77374524 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   5 VASAVA USHABEN JESALBHAI(Wife) GJ-24-002-052-005/77374526 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   6 GANESHBHAI(Self) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   7 VASAVA GULABHAI FATEING(Self) GJ-24-002-052-005/77374512 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   8 VASAVA SANGITABEN SAMUDBHAI(Wife) GJ-24-002-052-005/77374514 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   9 VASAVA GITABEN SUKRESHBHAI(Wife) GJ-24-002-052-005/77374517 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003324 Credited 18/05/2022   10 BIJLIBEN GJ-24-002-052-005/7737607 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   11 LAKHIBEN GJ-24-002-052-005/7737614 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   12 AMBALALBHAI(Self) GJ-24-002-052-005/7737757 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   13 KANKUBEN(Sister) GJ-24-002-052-005/7737757 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   14 PUNUBEN GJ-24-002-052-005/7737761 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   15 MURJIBHAI GJ-24-002-052-005/7737638 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   16 BIJIBEN GJ-24-002-052-005/7737638 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   17 RAYKUBEN GJ-24-002-052-005/7737660 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   18 JESALBHAI GJ-24-002-052-005/7737660 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   19 RADHABEN GJ-24-002-052-005/7737717 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   20 BHARATIBEN GJ-24-002-052-005/7737733 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   21 SUMILABEN GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   22 RADHIBEN GJ-24-002-052-005/7737765 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   23 SARMILABEN GJ-24-002-052-005/7737766 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   24 BHARATIBEN GJ-24-002-052-005/7737768 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   25 NARABADIBEN GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   26 MANGIBEN GJ-24-002-052-005/7737771 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003324 Credited 18/05/2022   27 RAMANBHAI GJ-24-002-052-005/7737925 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   28 BACHIBEN GJ-24-002-052-005/7737925 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003324 Credited 18/05/2022   29 VIKRAMBHAI GJ-24-002-052-005/7737929 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   30 GATIBEN GJ-24-002-052-005/7737929 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   31 JASHABEN GJ-24-002-052-005/7737932 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   32 LILUBEN GJ-24-002-052-005/7737939 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   33 SURANIBEN GJ-24-002-052-005/7738007 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   34 HANSULABEN GJ-24-002-052-005/7738009 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   35 LEELABEN GJ-24-002-052-005/7738014 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003324 Credited 18/05/2022   36 SAKILABEN GJ-24-002-052-005/7738019 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   37 MAHENDRABHAI GJ-24-002-052-005/7738020 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   38 MEENABEN GJ-24-002-052-005/7738020 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   39 SAVITABEN(Self) GJ-24-002-052-005/7738134 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   40 CHAMPAKBHAI GJ-24-002-052-005/7737950 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   41 SAMANTIBEN GJ-24-002-052-005/7737950 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003324 Credited 18/05/2022   42 VASAVA ARJUNBHAI AMARSHINGBHAI(Son) GJ-24-002-052-005/7737939 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003324 Credited 18/05/2022   43 VASAVA NITESHBHAI SHANGALBHAI(Son) GJ-24-002-052-005/7738002 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003324 Credited 18/05/2022   44 VASAVA RAMILABEN DAMANIYABHAI(Daughter) GJ-24-002-052-005/7737763 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003324 Credited 18/05/2022   45 URVASHIBEN DIVANJIBHAI VASAVA(Daughter) GJ-24-002-052-005/7737628 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003324 Credited 18/05/2022   46 VASAVA RAKESHBHAI SENGABHAI(Son) GJ-24-002-052-005/7737606 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003324 Credited 18/05/2022   Daily Attendence 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51750 Average Per labour 1125

Total man days : 230