Muster Roll No. : 2869	Date From : 23/05/2022    Date To : 27/05/2022	Sanction No. : 1445-2022-23    Sanction Date : 01/04/2022
Work Code : 1124002/WC/100000000000156742	Work Name : Van Talavadi-Vishalkhadi-2(Rajpipla Rang-2022-23) (1124002/WC/100000000000156742)

Measurement Book Detail

MB NO.  22        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 JAGUBHAI DEVALABHAI(Self) GJ-24-002-052-002/7737335 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005630 Credited 08/06/2022   2 BABUBHAI VASAVA GJ-24-002-052-002/7737337 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005630 Credited 08/06/2022   3 VASAVA SUMITRABEN BABUBHAI(Wife) GJ-24-002-052-002/7737337 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005630 Credited 08/06/2022   4 DALSUKHBHAI GJ-24-002-052-002/7737340 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005630 Credited 08/06/2022   5 SAMBUDIBEN GJ-24-002-052-002/7737342 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005630 Credited 08/06/2022   6 VASAVA GULABBHAI DALSUHKBHAI(Self) GJ-24-002-052-002/7737342 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005630 Credited 08/06/2022   7 SHANTIBEN GJ-24-002-052-002/7737343 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID000253 1124002WL005630 Credited 08/06/2022   8 HUKANIBEN GJ-24-002-052-002/7737345 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005630 Credited 08/06/2022   9 DILIPBHAI GJ-24-002-052-002/7737346 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005630 Credited 08/06/2022   10 CHUNILAL GJ-24-002-052-002/7737347 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005630 Credited 08/06/2022   11 MANJULABEN GJ-24-002-052-002/7737347 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005630 Credited 08/06/2022   12 VIKRAMBHAI GJ-24-002-052-002/7737349 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005630 Credited 08/06/2022   13 CHHETIYABHAI GJ-24-002-052-002/7737351 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005630 Credited 08/06/2022   14 ISWARBHAI GJ-24-002-052-002/7737353 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005630 Credited 08/06/2022   15 BHURIBEN GJ-24-002-052-002/7737353 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005630 Credited 08/06/2022   16 CHUNILAL GJ-24-002-052-002/7737354 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005630 Credited 08/06/2022   17 ARINDABEN GJ-24-002-052-002/7737354 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005630 Credited 08/06/2022   18 PUNIYABHAI GJ-24-002-052-002/7737355 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005630 Credited 08/06/2022   19 RAJENDRABHAI GJ-24-002-052-002/7737356 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005630 Credited 08/06/2022   20 BHARTIBEN GJ-24-002-052-002/7737356 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005630 Credited 08/06/2022   21 RAMNIBEN GJ-24-002-052-002/7737365 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005630 Credited 08/06/2022   22 KESURBHAI GJ-24-002-052-002/7737367 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005630 Credited 08/06/2022   23 BHIKHABHAI GJ-24-002-052-002/7737376 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005630 Credited 08/06/2022   24 VASAVA GAJIBEN(Wife) GJ-24-002-052-002/7737376 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005630 Credited 08/06/2022   25 HARNISHBHAI GJ-24-002-052-002/7737348 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL005630 Credited 08/06/2022   Daily Attendence 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23900 Average Per labour 956

Total man days : 100