Muster Roll No. : 2871	Date From : 23/05/2022    Date To : 27/05/2022	Sanction No. : 1447-2022-23    Sanction Date : 01/04/2022
Work Code : 1124002/WC/100000000000156744	Work Name : Van Talavadi-Vishalkhadi-4(Rajpipla Rang-2022-23) (1124002/WC/100000000000156744)

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 BACHIBEN NATVARBHAI(Wife) GJ-24-002-052-005/7737374 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID000253 1124002WL005361 Credited 08/06/2022   2 BACHALIBEN GJ-24-002-052-005/7737375 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005361 Credited 08/06/2022   3 HIMDIBEN GJ-24-002-052-005/7737395 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   4 GORDHANBHAI GJ-24-002-052-005/7737395 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   5 BACHIBEN GJ-24-002-052-005/7737413 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   6 VASAVA RAMANBHAI PARSINGBHAI(Self) GJ-24-002-052-005/7737441351 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005361 Credited 08/06/2022   7 VASAVA HANDUBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441351 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005361 Credited 08/06/2022   8 VASAVA NIRMABEN BHARATBHAI GJ-24-002-052-005/7737441391 OTHER Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005361 Credited 08/06/2022   9 RAYKUBEN GJ-24-002-052-005/3700878 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   10 SANTUBEN GJ-24-002-052-005/3700882 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   11 SAMAKUBEN GJ-24-002-052-005/3700885 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   12 NANDUBEN GJ-24-002-052-005/3700895 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   13 KALIDASHBHAI GJ-24-002-052-005/3700901 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   14 CHAMPIBEN GJ-24-002-052-005/3700901 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   15 SAVITABEN GJ-24-002-052-005/3700902 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   16 JETHABHAI GJ-24-002-052-005/3700948 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   17 VASAVA BHAGAVATIBEN MOTISINGBHAI(Wife) GJ-24-002-052-005/7737441433 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005361 Credited 08/06/2022   18 VASAVA RASILABEN CHATRASINH(Wife) GJ-24-002-052-005/77374490 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   19 VASAVA RAMJIBHAI KAHARIYABHAI(Son) GJ-24-002-052-005/77374501 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   20 VASAVA KAMLESHBEN RAMJIBHAI(Daughter-in-Law) GJ-24-002-052-005/77374501 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   21 VASAVA SANGITABEN SAVILAL(Wife) GJ-24-002-052-005/77374504 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005361 Credited 08/06/2022   22 VASAVA GULABHAI FATEING(Self) GJ-24-002-052-005/77374512 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   23 VASAVA VECHNIBEN BANDILAL(Wife) GJ-24-002-052-005/77374524 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   24 MURJIBHAI GJ-24-002-052-005/7737638 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   25 BIJIBEN GJ-24-002-052-005/7737638 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   26 LAXMIBEN GJ-24-002-052-005/7737745 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   27 KANKUBEN(Sister) GJ-24-002-052-005/7737757 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   28 JETHABHAI GJ-24-002-052-005/7737761 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   29 PUNUBEN GJ-24-002-052-005/7737761 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   30 RAMANBHAI GJ-24-002-052-005/7737925 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   31 LILUBEN GJ-24-002-052-005/7737939 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   32 HEMLATA(Daughter) GJ-24-002-052-005/3700752 OTHER Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   33 PADMABEN GJ-24-002-052-005/7737336 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   34 RAMESHBHAI GJ-24-002-052-005/7738007 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   35 SAKILABEN GJ-24-002-052-005/7738019 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005361 Credited 08/06/2022   36 VASAVA MOTISINGBHAI RAMANBHAI(Self) GJ-24-002-052-005/7737441433 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005361 Credited 08/06/2022   37 VASAVA ARJUNBHAI AMARSHINGBHAI(Son) GJ-24-002-052-005/7737939 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005361 Credited 08/06/2022   38 KAMUBEN GJ-24-002-052-005/3700948 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005361 Credited 08/06/2022   39 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL005361 Credited 08/06/2022   40 VASAVA RINKALBEN JIGNESHBHAI(Wife) GJ-24-002-052-005/7737441414 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL005361 Credited 08/06/2022   41 VASAVA GANPATBHAI KANTIBHAI(Self) GJ-24-002-052-005/7737441421 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL005361 Credited 08/06/2022   42 VASAVA ALPESHBHAI SHANGALBHAI(Son) GJ-24-002-052-005/7738002 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL005361 Credited 08/06/2022   43 VASAVA NITESHBHAI SHANGALBHAI(Son) GJ-24-002-052-005/7738002 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL005361 Credited 08/06/2022   44 URVASHIBEN DIVANJIBHAI VASAVA(Daughter) GJ-24-002-052-005/7737628 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL005361 Credited 08/06/2022   45 KENABEN(Daughter) GJ-24-002-052-005/3700044 OTHER Palsi P P P P A 4 239 956 0 0 956 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL005361 Credited 08/06/2022   46 VASAVA GANGABEN NARPATBHAI(Daughter-in-Law) GJ-24-002-052-005/3700867 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL005361 Credited 08/06/2022   Daily Attendence 46 46 46 46 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41108 Amount Paid Other 2868

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

Total Cash payment(In Rs.) Cash 43976 Average Per labour 956

Total man days : 184