Muster Roll No. : 3056	Date From : 21/06/2021    Date To : 25/06/2021	Sanction No. : 24-2021    Sanction Date : 05/04/2021
Work Code : 1124002/WC/100000000000131157	Work Name : Check Dam – Vishalkhadi-4 146 (Rajpipla Range) 2021-22 (1124002/WC/100000000000131157)

Measurement Book Detail

MB NO.  2390        Page NO.  51

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 SAROJBEN BHABUBHAI(Wife) GJ-24-002-017-002/7737111401-B ST Gadit P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL006765 Credited 14/08/2021   2 VASAVA JENTIBHAI NAROTTAMBHAI(Self) GJ-24-002-017-002/7795701 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006765 Credited 15/08/2021   3 ANILBHAI(Self) GJ-24-002-017-002/7725036 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006765 Credited 15/08/2021   4 AMLIBEN GJ-24-002-017-002/7730401 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006765 Credited 15/08/2021   5 SENIBEN ARVINDBHAI VASAVA(Wife) GJ-24-002-017-002/7733111266 OTHER Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006765 Credited 18/08/2021   6 ARVINDBHAI(Husband) GJ-24-002-017-002/7733111266 OTHER Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006765 Credited 18/08/2021   7 VASAVA BHTIYABHAI BACHLBHAI(Self) GJ-24-002-017-002/7733111375 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006765 Credited 14/08/2021   8 VASAVA RAJUBEN BHTIYABHAI(Wife) GJ-24-002-017-002/7733111375 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006765 Credited 15/08/2021   9 SAKRIBEN GJ-24-002-017-002/7731072 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006765 Credited 15/08/2021   10 VASAVA REKHABEN CHUNILAL(Wife) GJ-24-002-017-002/7731075 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006765 Credited 14/08/2021   11 SUNDABEN GJ-24-002-017-002/7731106 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006765 Credited 15/08/2021   12 JASVANTBHAI GJ-24-002-017-002/7731107 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006765 Credited 15/08/2021   13 VASAVA KAPILABEN JASVANTBHAI(Wife) GJ-24-002-017-002/7731107 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006765 Credited 15/08/2021   14 MOVASIYABHAI GJ-24-002-017-002/7731118 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006765 Credited 14/08/2021   15 KARNBHAI GJ-24-002-017-002/7731124 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006765 Credited 15/08/2021   16 VASAVA SAVLIBEN KARANBHAI(Wife) GJ-24-002-017-002/7731124 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006765 Credited 15/08/2021   17 VASAVA SHARMILABEN RUPESHBHAI(Wife) GJ-24-002-017-002/7731176 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006765 Credited 15/08/2021   18 VASAVA SAVITABEN RAMABHAI(Wife) GJ-24-002-017-002/7731221 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006765 Credited 15/08/2021   19 VASAVA USTADBHAI BALUBHAI(Son) GJ-24-002-017-002/7730734 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006765 Credited 14/08/2021   20 JESINGBHAI GJ-24-002-017-002/7730774 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006765 Credited 15/08/2021   21 JAYVANTIBEN GJ-24-002-017-002/7730774 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006765 Credited 15/08/2021   22 NAVINBHAI GJ-24-002-017-002/7730839 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006765 Credited 15/08/2021   23 KAILASHBEN GJ-24-002-017-002/7730839 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006765 Credited 15/08/2021   24 JOSHNABEN GJ-24-002-017-002/7730844 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006765 Credited 15/08/2021   25 VASAVA MAHENDRABHAI FATESINGBHAI(Self) GJ-24-002-017-002/7730844 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006765 Credited 14/08/2021   26 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006765 Credited 15/08/2021   27 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006765 Credited 15/08/2021   28 SOMABHAI GJ-24-002-017-002/7730916 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006765 Credited 15/08/2021   29 PUNIYABHAI GJ-24-002-017-002/7730924 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006765 Credited 15/08/2021   30 VASAVA SHAKUBEN PUNIYABHAI(Wife) GJ-24-002-017-002/7730924 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006765 Credited 15/08/2021   31 VASAVA ARAVINDBHAI SOMABHAI(Son) GJ-24-002-017-002/7730930 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006765 Credited 15/08/2021   32 JASHUBEN GJ-24-002-017-002/7731030 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006765 Credited 15/08/2021   33 NAYNABEN GJ-24-002-017-002/7731033 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006765 Credited 15/08/2021   34 VASAVA MARYAMBEN BHAVSHINGBHAI(Wife) GJ-24-002-017-002/7731060 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006765 Credited 15/08/2021   35 BHARATBHAI GJ-24-002-017-002/7731064 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006765 Credited 14/08/2021   36 VASAVA SARSVATIBEN RAMABHAI(Daughter) GJ-24-002-017-002/7731221 ST Gadit P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL006765 Credited 15/08/2021   37 VASAVA JAYESHBHAI BHARATBHAI(Son) GJ-24-002-017-002/7731064 ST Gadit P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA M.G. ROAD, RAJPIPLA SBIN0014999 1124002WL006765 Credited 15/08/2021   38 VASAVA JAYESHBHAI RAMESHBHAI(Son) GJ-24-002-017-002/7730401 ST Gadit P P P P P 5 229 1145 0 0 1145 CANARA BANK RAJPIPLA CNRB0003425 1124002WL006765 Credited 15/08/2021   39 VASAVA BHABUBHAI SANKABHAI(Self) GJ-24-002-017-002/7737111401-B ST Gadit P P P P P 5 229 1145 0 0 1145 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL006765 Credited 14/08/2021   Daily Attendence 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42365 Amount Paid Other 2290

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

Total Cash payment(In Rs.) Cash 44655 Average Per labour 1145

Total man days : 195