Muster Roll No. : 726	Date From : 26/05/2020    Date To : 30/05/2020	Sanction No. : 1124002/2020-2021/27153/AS    Sanction Date : 16/05/2020
Work Code : 1124002052/WC/100000000000106637	Work Name : DEEPENING OF VILLAGE TANK - PALSI 2020-21 (1124002052/WC/100000000000106637)

Measurement Book Detail

MB NO.  2227        Page NO.  16

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 LALITABEN HASMUKHBHAI(Wife) GJ-24-002-052-005/7737441423 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL002520 Credited 08/06/2020   2 VASAVA JASHODABEN SHANABHAI(Wife) GJ-24-002-052-005/77374522 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002520 Credited 08/06/2020   3 VASAVA BACHIBEN NATVARBHAI(Wife) GJ-24-002-052-005/7737374 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID000253 1124002WL002520 Credited 08/06/2020   4 VASAVA SURESHBHAI BACUBHAI(Self) GJ-24-002-052-005/7737441343 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID000253 1124002WL002520 Credited 08/06/2020   5 VASAVA RAMANBHAI PARSINGBHAI(Self) GJ-24-002-052-005/7737441351 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002520 Credited 08/06/2020   6 VASAVA HANDUBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441351 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002520 Credited 08/06/2020   7 VASAVA CHAGANBHAI RAMANBHAI(Son) GJ-24-002-052-005/7737441356 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002520 Credited 08/06/2020   8 VASAVA SARANGABEN SURESHBHAI(Wife) GJ-24-002-052-005/7737441390 OTHER Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002520 Credited 08/06/2020   9 VASAVA NIRMABEN BHARATBHAI GJ-24-002-052-005/7737441391 OTHER Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002520 Credited 08/06/2020   10 VASAVA HARISINGBHAI MURIYABHAI(Self) GJ-24-002-052-005/7737441418 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002520 Credited 08/06/2020   11 BACHALIBEN GJ-24-002-052-005/7737375 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002520 Credited 08/06/2020   12 GANGABEN GJ-24-002-052-005/7737402 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   13 BACHIBEN GJ-24-002-052-005/7737413 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   14 VASAVA MAHENDRABHAI SHANKARBHAI(Self) GJ-24-002-052-005/7737441302 OTHER Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   15 VASAVA NISHABEN BACHUBHAI(Daughter) GJ-24-002-052-005/3700934 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002520 Credited 08/06/2020   16 JETHABHAI GJ-24-002-052-005/3700948 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   17 RAMILABEN GJ-24-002-052-005/3700949 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   18 RAVINDRABEN GJ-24-002-052-005/3700967 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   19 SANIBEN GJ-24-002-052-005/3700972 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   20 VASAVA MAHENDRABEN SARADIYABHAI(Daughter) GJ-24-002-052-005/3700973 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002520 Credited 08/06/2020   21 JATARIBEN GJ-24-002-052-005/3700978 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   22 SAKARIBEN GJ-24-002-052-005/3700980 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   23 SUKALIBEN GJ-24-002-052-005/3700987 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   24 CHUNILALBHAI GJ-24-002-052-005/3700988 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   25 SUMITABEN GJ-24-002-052-005/3700992 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   26 JAVANTIBEN GJ-24-002-052-005/3719854 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   27 SIGORIBEN GJ-24-002-052-005/3719859 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   28 MONGHIBEN GJ-24-002-052-005/3719865 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   29 HASMUKHBHAI GJ-24-002-052-005/7737326 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   30 CHANCHIBEN GJ-24-002-052-005/7737328 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   31 VASAVA UKADIBEN GOPALBHAI(Daughter) GJ-24-002-052-005/7737333 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002520 Credited 08/06/2020   32 PADMABEN GJ-24-002-052-005/7737336 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   33 RALIBEN GJ-24-002-052-005/7737338 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   34 RAJUBEN GJ-24-002-052-005/7737341 OTHER Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   35 GAJARIBEN GJ-24-002-052-005/7737370 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   36 VANITABEN GJ-24-002-052-005/7737373 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002520 Credited 08/06/2020   37 VASAVA BANDILAL KALIDAS(Self) GJ-24-002-052-005/77374524 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   38 VASAVA USHABEN JESALBHAI(Wife) GJ-24-002-052-005/77374526 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   39 LEELABEN(Wife) GJ-24-002-052-005/7737480 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002520 Credited 08/06/2020   40 GANESHBHAI(Self) GJ-24-002-052-005/7737481 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   41 JAYABEN(Wife) GJ-24-002-052-005/7737481 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   42 KUNTABEN(Wife) GJ-24-002-052-005/7737482 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   43 BIJLIBEN GJ-24-002-052-005/7737607 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   44 KACHIBEN GJ-24-002-052-005/7737610 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   45 LAKHIBEN GJ-24-002-052-005/7737614 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   46 URMILABEN GJ-24-002-052-005/7737628 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   47 BIJIBEN GJ-24-002-052-005/7737638 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   48 RAYKUBEN GJ-24-002-052-005/7737660 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   49 RADHABEN GJ-24-002-052-005/7737717 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   50 BHARATIBEN GJ-24-002-052-005/7737733 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   51 SUMILABEN GJ-24-002-052-005/7737734 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   52 AMBALALBHAI(Self) GJ-24-002-052-005/7737757 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   53 PUNUBEN GJ-24-002-052-005/7737761 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   54 VASAVA BHAGAVATIBEN MOTISINGBHAI(Wife) GJ-24-002-052-005/7737441433 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002520 Credited 08/06/2020   55 VASAVA RAMILABEN SATISHBHAI(Wife) GJ-24-002-052-005/77374491 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   56 VASAVA NITABEN JAGDISHBHAI(Wife) GJ-24-002-052-005/77374492 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   57 VASAVA JAMNABEN GAMBHIRBHAI(Wife) GJ-24-002-052-005/77374493 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   58 VASVA VANITABEN SAVILAL(Wife) GJ-24-002-052-005/77374495 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   59 VASAVA SURINDABEN KANTIBHAI(Wife) GJ-24-002-052-005/77374496 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   60 VASAVA SATISHBHAI MANGABHAI(Self) GJ-24-002-052-005/77374498 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002520 Credited 08/06/2020   61 VASAVA URMILABEN SUKABHAI(Wife) GJ-24-002-052-005/77374499 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   62 VASAVA RAMJIBHAI KAHARIYABHAI(Son) GJ-24-002-052-005/77374501 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   63 VASAVAL LILABEN MAHESHBHAI(Wife) GJ-24-002-052-005/77374502 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   64 RAJESHBHAI RAMANBHAI VASAVA(Self) GJ-24-002-052-005/77374503 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   65 VASAVA VANITABEN RAJESHBHAI(Wife) GJ-24-002-052-005/77374503 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   66 VASAVA SANGITABEN SAVILAL(Wife) GJ-24-002-052-005/77374504 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002520 Credited 08/06/2020   67 DINESHBHAI GORDHANBHAI VASAVA(Brother) GJ-24-002-052-005/77374506 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002520 Credited 08/06/2020   68 RADHIBEN GJ-24-002-052-005/7737765 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   69 SARMILABEN GJ-24-002-052-005/7737766 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   70 DALSUKHBHAI GJ-24-002-052-005/7737767 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   71 BHARATIBEN GJ-24-002-052-005/7737768 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   72 CHUNILALBHAI GJ-24-002-052-005/7737769 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   73 NEETABEN GJ-24-002-052-005/7737770 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   74 MANGIBEN GJ-24-002-052-005/7737771 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002520 Credited 08/06/2020   75 SUKANTIBEN GJ-24-002-052-005/7737774 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   76 MUESHBHAI GJ-24-002-052-005/7737924 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002520 Credited 08/06/2020   77 BACHIBEN GJ-24-002-052-005/7737925 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002520 Credited 08/06/2020   78 GATIBEN GJ-24-002-052-005/7737929 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   79 JASHABEN GJ-24-002-052-005/7737932 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   80 NEETABEN GJ-24-002-052-005/7737937 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   81 VASAVA PRAMUKHBHAI GORDHANBHAI(Self) GJ-24-002-052-005/7737441415 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002520 Credited 08/06/2020   82 VASAVA HARSHADBHAI GORDHANBHAI(Self) GJ-24-002-052-005/7737441416 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002520 Credited 08/06/2020   83 VASAVA JAMNABEN CHHATRASINGBHAI(Wife) GJ-24-002-052-005/7737441331 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002520 Credited 08/06/2020   84 VASAVA SHILPABEN DHIRUBHAI(Wife) GJ-24-002-052-005/7737441417 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002520 Credited 08/06/2020   85 VASAVA VINODBHAI NAGINBHAI(Self) GJ-24-002-052-005/7737441425 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002520 Credited 08/06/2020   86 VASAVA JITENDRABHAI GORDHANBHAI(Self) GJ-24-002-052-005/7737441426 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002520 Credited 08/06/2020   87 VASAVA RAMILABEN DAMANIYABHAI(Daughter) GJ-24-002-052-005/7737763 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002520 Credited 08/06/2020   88 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002520 Credited 08/06/2020   89 VASAVA SAKIBEN NARESHBHAI(Wife) GJ-24-002-052-005/7737441303 OTHER Palsi P P P P A 4 200 800 0 0 800 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002520 Credited 08/06/2020   90 VASAVA NILESHBHAI SANGALBHAI(Self) GJ-24-002-052-005/7737441419 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002520 Credited 08/06/2020   91 VASAVA TULSIBEN GANPATBHAI(Wife) GJ-24-002-052-005/7737441421 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002520 Credited 08/06/2020   92 VASAVA TRUSHABEN MOTISINGBHAI(Wife) GJ-24-002-052-005/7737441422 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002520 Credited 08/06/2020   93 VASAVA JIGNESHBHAI BACHUBHAI(Self) GJ-24-002-052-005/7737441414 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002520 Credited 08/06/2020   Daily Attendence 93 93 93 93 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 70400 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 74400 Average Per labour 800

Total man days : 372