Muster Roll No. : 2189	Date From : 09/05/2022    Date To : 13/05/2022	Sanction No. : 1124002/2022-2023/64276/AS    Sanction Date : 26/04/2022
Work Code : 1124002017/WC/100000000000149566	Work Name : DEEPENING OF VILLAGE POND - GADIT 2022-23 (1124002017/WC/100000000000149566)

Measurement Book Detail

MB NO.  18        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 VASAVA PRAKASHBHAI KUNVARJIBHAI(Son) GJ-24-002-017-002/7730888 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004026 Credited 02/06/2022   2 POHANABHAI GJ-24-002-017-002/7731018 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID000253 1124002WL004026 Credited 02/06/2022   3 VASAVA SUMITRABEN ZAVERBHAI(Wife) GJ-24-002-017-002/7731021 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   4 VASAVA RAJUKUMAR ZAVERBHAI(Son) GJ-24-002-017-002/7731021 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   5 VASAVA NIRMALABEN CHANDRAKANTBHAI(Wife) GJ-24-002-017-002/7731029 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   6 SOMABHAI GJ-24-002-017-002/7731030 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   7 JASHUBEN GJ-24-002-017-002/7731030 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   8 UMARABHAI GJ-24-002-017-002/7731033 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   9 NAYNABEN GJ-24-002-017-002/7731033 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   10 SAROJBEN GJ-24-002-017-002/7731035 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   11 JAGUBHAI GJ-24-002-017-002/7731039 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   12 RAMKUBEN GJ-24-002-017-002/7731039 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   13 RASULBHAI GJ-24-002-017-002/7731042 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   14 VASAVA NANDUBEN RASULBHAI(Wife) GJ-24-002-017-002/7731042 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   15 CHUNILALBHAI GJ-24-002-017-002/7731053 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   16 VASAVA KAPILABEN CHUNILAL(Wife) GJ-24-002-017-002/7731053 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   17 CHAMPAKBHAI(Self) GJ-24-002-017-002/7731057 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   18 JASUBHAI(Wife) GJ-24-002-017-002/7731057 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   19 BHAVSHINGBHAI GJ-24-002-017-002/7731060 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   20 VASAVA MARYAMBEN BHAVSHINGBHAI(Wife) GJ-24-002-017-002/7731060 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   21 BHARATBHAI GJ-24-002-017-002/7731064 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   22 VASAVA CHAITARIBEN BHARATBHAI(Wife) GJ-24-002-017-002/7731064 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   23 HASMUKHBHAI GJ-24-002-017-002/7731070 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   24 CHUNILALBHAI GJ-24-002-017-002/7731075 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   25 VASAVA REKHABEN CHUNILAL(Wife) GJ-24-002-017-002/7731075 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   26 SUNDABEN GJ-24-002-017-002/7731078 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   27 SUMANTIBEN GJ-24-002-017-002/7731083 ST Gadit A P P A A 2 235 470 0 0 470 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   28 VASAVA SURMIBEN SURJIBHAI(Wife) GJ-24-002-017-002/7731090 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   29 JANABHAI GJ-24-002-017-002/7731091 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   30 VASAVA JAMANABEN JANABHAI(Wife) GJ-24-002-017-002/7731091 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   31 BHARATBHAI GJ-24-002-017-002/7731092 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   32 VASAVA SUMITRABEN BHARATBHAI(Wife) GJ-24-002-017-002/7731092 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   33 SURESHBHAI GJ-24-002-017-002/7731093 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   34 VASAVA SAKUBEN SURESHBHAI(Wife) GJ-24-002-017-002/7731093 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   35 VASAVA KAPILABEN CHANDUBHAI(Wife) GJ-24-002-017-002/7731095 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   36 VIRAMJIBHAI GJ-24-002-017-002/7731096 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   37 VASAVA CHAMPIBEN VIRAMBHAI(Wife) GJ-24-002-017-002/7731096 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   38 NARESHBHAI GJ-24-002-017-002/7731097 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   39 RASHILABEN GJ-24-002-017-002/7731097 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   40 MAHENDRABHAI GJ-24-002-017-002/7731098 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   41 SUMITRABEN GJ-24-002-017-002/7731098 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   42 MAHESHBHAI GJ-24-002-017-002/7731100 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   43 VASAVA NITABEN(Daughter-in-Law) GJ-24-002-017-002/7731100 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   44 MANJARBHAI GJ-24-002-017-002/7731101 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   45 VASAVA SAVITABEN MANJARBHAI(Wife) GJ-24-002-017-002/7731101 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   46 SUNDABEN GJ-24-002-017-002/7731106 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   47 CHAMPAKBHAI GJ-24-002-017-002/7730896 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   48 VASAVA SHANTILAL TALSIBHAI(Father) GJ-24-002-017-002/7730899 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   49 KHANPADBHAI GJ-24-002-017-002/7730907 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   50 SAMKUBEN GJ-24-002-017-002/7730907 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   51 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   52 VASAVA VASNTIBEN HARSHADBHAI(Wife) GJ-24-002-017-002/7730932 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   53 SAKILABEN GJ-24-002-017-002/7730933 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   54 SUKALBHAI GJ-24-002-017-002/7730938 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   55 SAVITRIBEN GJ-24-002-017-002/7730938 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   56 MANGUBHAI GJ-24-002-017-002/7730948 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   57 URMILABEN GJ-24-002-017-002/7730948 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   58 HARIBHAI GJ-24-002-017-002/7730950 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   59 VASAVA SIBUBEN HARIBHAI(Wife) GJ-24-002-017-002/7730950 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   60 MANJUBEN(Daughter-in-Law) GJ-24-002-017-002/7730952 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   61 SUMANBHAI GJ-24-002-017-002/7730952 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   62 HAKRIBEN NAGJIBHAI(Wife) GJ-24-002-017-002/7730955 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   63 MATHURBHAI GJ-24-002-017-002/7730961 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   64 VASAVA BABALYBEN MANSINGBHAI(Self) GJ-24-002-017-002/7730965 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   65 GELABHAI GJ-24-002-017-002/7730968 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   66 VASAVA HARKALIBEN GELABHAI(Wife) GJ-24-002-017-002/7730968 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   67 KASHIBHAI GJ-24-002-017-002/7730970 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   68 AMRUTIBEN GJ-24-002-017-002/7730970 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   69 MAHESHBHAI GJ-24-002-017-002/7731014 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   70 GOVALIBEN GJ-24-002-017-002/7731014 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   71 VASAVA VASNTIBEN HIRABHAI(Daughter) GJ-24-002-017-002/7731016 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   72 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   73 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   74 JASVANTBHAI GJ-24-002-017-002/7731107 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004026 Credited 02/06/2022   75 VASAVA KAPILABEN JASVANTBHAI(Wife) GJ-24-002-017-002/7731107 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004026 Credited 02/06/2022   76 VASAVA JIGNESHKUMAR BHARATBHAI(Son) GJ-24-002-017-002/7731106 ST Gadit P P P A A 3 235 705 0 0 705 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL004026 Credited 02/06/2022   77 VASAVA SHANKARBHAI BACHALBHAI(Son) GJ-24-002-017-002/7730874 ST Gadit P P P A A 3 235 705 0 0 705 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004026 Credited 02/06/2022   Daily Attendence 76 77 77 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 54050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54050 Average Per labour 701.9481

Total man days : 230