Muster Roll No. : 1890	Date From : 24/05/2021    Date To : 28/05/2021	Sanction No. : 1124002/2021-2022/46719/AS    Sanction Date : 24/04/2021
Work Code : 1124002052/WH/100000000000104626	Work Name : CHECK DAM DISILTING- BITADA (NEAR CHAITARBHAI SURAKHIYABHAI FARM SIDE) 2021-22 (1124002052/WH/100000000000104626)

Measurement Book Detail

MB NO.  2225        Page NO.  49

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 SEHIYABHAI GJ-24-002-052-001/3700504 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   2 BACHIBEN GJ-24-002-052-001/3700504 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 21/06/2021   3 KASHNIBEN GJ-24-002-052-001/3700505 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   4 VASAVA RAVESHBHAI BHAVSINGBHAI(Son) GJ-24-002-052-001/3700505 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 21/06/2021   5 VASAVA ANITABEN RAVESHBHAI(Daughter-in-Law) GJ-24-002-052-001/3700505 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 21/06/2021   6 AMBALALBHAI GJ-24-002-052-001/3700506 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   7 KAPILABEN GJ-24-002-052-001/3700506 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   8 DEVIBEN GJ-24-002-052-001/3700507 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 14/06/2021   9 MAHENDRABHAI GJ-24-002-052-001/3700507 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 14/06/2021   10 VASAVA BIJUBEN MAHENDRABHAI(Daughter-in-Law) GJ-24-002-052-001/3700507 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 14/06/2021   11 GORDHANBHAI GJ-24-002-052-001/3700508 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 21/06/2021   12 URMILABEN GJ-24-002-052-001/3700508 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 21/06/2021   13 AMRABHAI GJ-24-002-052-001/3700511 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   14 LAKHMIBEN GJ-24-002-052-001/3700511 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   15 MURIYABHAI GJ-24-002-052-001/3700512 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 21/06/2021   16 SHAKULBHAI RAMSINGBHAI VASAVA(Self) GJ-24-002-052-001/3700518 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 21/06/2021   17 GURUBHAI GJ-24-002-052-001/3700520 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 14/06/2021   18 ABHESINGBHAI GJ-24-002-052-001/3700521 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   19 RENUBEN GJ-24-002-052-001/3700521 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 21/06/2021   20 KHUSHALBHAI GJ-24-002-052-001/3700522 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 21/06/2021   21 KAPILABEN GJ-24-002-052-001/3700522 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   22 CHAGANBHAI GJ-24-002-052-001/3700524 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 21/06/2021   23 SUMITRABEN GJ-24-002-052-001/3700524 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 21/06/2021   24 VASAVA JAGDISHBHAI ISWARBHAI(Son) GJ-24-002-052-001/3700525 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 21/06/2021   25 SHANABHAI GJ-24-002-052-001/3700529 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   26 SOMIBEN GJ-24-002-052-001/3700529 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   27 CHAMPIBEN GJ-24-002-052-001/3700534 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   28 BHARTIBEN GJ-24-002-052-001/3700535 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   29 BAKULBHAI GJ-24-002-052-001/3700536 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 21/06/2021   30 JATRIBEN GJ-24-002-052-001/3700536 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 21/06/2021   31 DINESHBHAI GJ-24-002-052-001/3700538 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   32 URMILABEN GJ-24-002-052-001/3700538 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   33 URMILABEN GJ-24-002-052-001/3700539 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   34 CHANDUBHAI GJ-24-002-052-001/3700541 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   35 JAMTIBEN GJ-24-002-052-001/3700541 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   36 JANTABEN GJ-24-002-052-001/3700542 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   37 VASAVA PUNIYABHAI HIRABHAI(Self) GJ-24-002-052-001/7737441227 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 14/06/2021   38 VASAVA LALITABEN PUNIYABHAI(Wife) GJ-24-002-052-001/7737441227 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 14/06/2021   39 HANABHAI GJ-24-002-052-001/3700486 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   40 VASAVA LALITABEN HANABHAI(Wife) GJ-24-002-052-001/3700486 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 21/06/2021   41 KAMRIBEN GJ-24-002-052-001/3700489 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   42 MANGABHAI GJ-24-002-052-001/3700490 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   43 VASAVA CHILABEN AMRUTBHAI(Wife) GJ-24-002-052-001/3700491 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 21/06/2021   44 VASAVA SITABEN NAGJIBHAI(Wife) GJ-24-002-052-001/7737441241 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 14/06/2021   45 VASAVA KAILASHBEN NARPATBHAI(Wife) GJ-24-002-052-001/7737441244 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 14/06/2021   46 VASAVA RESHMABEN HASHMUKHBHAI(Wife) GJ-24-002-052-001/7737441246 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 14/06/2021   47 VASAVA KAPILABEN KANTIBHAI(Wife) GJ-24-002-052-001/7737441248 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 14/06/2021   48 VASAVA RAMESHBHAI SHANTILAL(Self) GJ-24-002-052-001/7737441272 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   49 VASAVA LILABEN RAMESHBHAI(Wife) GJ-24-002-052-001/7737441272 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   50 VASAVA NARMADABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441295 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 14/06/2021   51 VASAVA BACHUBHAI MANDAVIYABHAI(Self) GJ-24-002-052-001/7737441365 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 14/06/2021   52 VASAVA URMILABEN BACHUBHAI(Wife) GJ-24-002-052-001/7737441365 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 14/06/2021   53 VASAVA CHIMANBHAI NANDARIYABHAI(Self) GJ-24-002-052-001/77374493 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 21/06/2021   54 VASAVA KOKILABEN CHIMANBHAI(Wife) GJ-24-002-052-001/77374493 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 21/06/2021   55 SANKARBHAI GJ-24-002-052-001/7738051 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   56 TUNUBEN GJ-24-002-052-001/7738051 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   57 ZHAVARIBEN GJ-24-002-052-001/7738055 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   58 SHAKRIBEN GJ-24-002-052-001/3700514 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   59 KASHIBHAI GJ-24-002-052-001/3700515 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 21/06/2021   60 CHAMPABEN GJ-24-002-052-001/3700515 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 21/06/2021   61 VASAVA SANGITABEN(Wife) GJ-24-002-052-001/7738056 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 21/06/2021   62 RAMANBHAI GJ-24-002-052-001/7738064 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   63 BACHALIBEN GJ-24-002-052-001/7738064 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   64 LIMARIBEN GJ-24-002-052-001/7738069 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004286 Credited 21/06/2021   65 KALIDASBHAI GJ-24-002-052-001/7738074 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004286 Credited 21/06/2021   66 MANSHUKHBHAI GJ-24-002-052-001/3700516 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004286 Credited 21/06/2021   67 VASAVA AMRUTBHAI DADUBHAI(Son) GJ-24-002-052-001/3700491 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004286 Credited 21/06/2021   68 MURIYABHAI GJ-24-002-052-001/3700483 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004286 Credited 21/06/2021   69 URMATIBEN GJ-24-002-052-001/3700483 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004286 Credited 21/06/2021   70 VASAVA SATISHBHAI MANGABHAI(Son) GJ-24-002-052-001/3700490 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004286 Credited 21/06/2021   71 VASAVA DARSHNABEN PUNIYABHAI(Daughter) GJ-24-002-052-001/7737441227 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004286 Credited 14/06/2021   72 VASAVA RAJESHBHAI MURIYABHAI(Son) GJ-24-002-052-001/3700512 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004286 Credited 21/06/2021   73 VASAVA SHARMILABEN RAVINDABHAI(Wife) GJ-24-002-052-001/7738055 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL004286 Credited 21/06/2021   Daily Attendence 73 73 73 73 73

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 64900 Amount Paid Other 15400

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

Total Cash payment(In Rs.) Cash 80300 Average Per labour 1100

Total man days : 365