Muster Roll No. : 3581	Date From : 23/12/2019    Date To : 27/12/2019	Sanction No. : 1124002/2019-2020/16614/AS    Sanction Date : 13/12/2019
Work Code : 1124002052/RC/100000000000090608	Work Name : SIDE SOLDRING AT VILLAGE - PALSI VILLAGE TO MOTI BHAMRI WAY 2019-20 (1124002052/RC/100000000000090608)

Measurement Book Detail

MB NO.  2225        Page NO.  12

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 JASHODABEN SHANABHAI(Wife) GJ-24-002-052-005/77374522 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008309 Credited 07/01/2020   2 VASAVA SUNITABEN MOTISINGH GJ-24-002-052-005/77374519 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   3 VASAVA MUKESHBHAI RATILAL(Self) GJ-24-002-052-005/77374520 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   4 VASAVA GALIBEN MUKESHBHAI(Wife) GJ-24-002-052-005/77374520 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   5 VASAVA NAYANABEN BABALBHAI(Wife) GJ-24-002-052-005/77374521 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   6 NARBHAI GJ-24-002-052-005/7737607 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   7 BIJLIBEN GJ-24-002-052-005/7737607 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   8 KACHIBEN GJ-24-002-052-005/7737610 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   9 LAKHIBEN GJ-24-002-052-005/7737614 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   10 URMILABEN GJ-24-002-052-005/7737628 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   11 BIJIBEN GJ-24-002-052-005/7737638 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   12 RAYKUBEN GJ-24-002-052-005/7737660 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   13 RADHABEN GJ-24-002-052-005/7737717 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   14 BHARATIBEN GJ-24-002-052-005/7737733 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   15 SUMILABEN GJ-24-002-052-005/7737734 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   16 AMBALALBHAI(Self) GJ-24-002-052-005/7737757 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   17 KANKUBEN(Sister) GJ-24-002-052-005/7737757 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   18 PUNUBEN GJ-24-002-052-005/7737761 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   19 LEELABEN GJ-24-002-052-005/7738006 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008309 Credited 07/01/2020   20 SURANIBEN GJ-24-002-052-005/7738007 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   21 HANSULABEN GJ-24-002-052-005/7738009 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   22 SUKANTIBEN GJ-24-002-052-005/7738011 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008309 Credited 07/01/2020   23 VASAVA VIJAYBHAI MAHESBHAI(Self) GJ-24-002-052-005/7738011 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008309 Credited 07/01/2020   24 LEELABEN GJ-24-002-052-005/7738014 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008309 Credited 07/01/2020   25 SAKILABEN GJ-24-002-052-005/7738019 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   26 MEENABEN GJ-24-002-052-005/7738020 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   27 UJIBEN GJ-24-002-052-005/7738067 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   28 HARADIBEN GJ-24-002-052-005/7738070 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   29 SURESHBHAI GJ-24-002-052-005/7738070 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008309 Credited 07/01/2020   30 SAVITABEN(Self) GJ-24-002-052-005/7738134 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   31 VASAVA RANJANABEN SHUKALBHAI(Wife) GJ-24-002-052-005/77374523 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   32 VASAVA BANDILAL KALIDAS(Self) GJ-24-002-052-005/77374524 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   33 VASAVA VECHNIBEN BANDILAL(Wife) GJ-24-002-052-005/77374524 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   34 VASAVA USHABEN JESALBHAI(Wife) GJ-24-002-052-005/77374526 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   35 LEELABEN(Wife) GJ-24-002-052-005/7737480 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008309 Credited 07/01/2020   36 GANESHBHAI(Self) GJ-24-002-052-005/7737481 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   37 JAYABEN(Wife) GJ-24-002-052-005/7737481 ST Palsi P A A P A 2 190 380 0 0 380 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   38 VASAVA SHAKRIBEN KANJIBHAI(Wife) GJ-24-002-052-005/77374507 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   39 VASAVA ZAVERBHAI SHENGABHAI(Self) GJ-24-002-052-005/77374509 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   40 VASAVA LILABEN MOTILAL(Wife) GJ-24-002-052-005/77374510 SC Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   41 VASAVA HASUBEN GANPATBHAI(Self) GJ-24-002-052-005/77374511 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   42 VASAVA GULABHAI FATEING(Self) GJ-24-002-052-005/77374512 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   43 VASAVA SANGITABEN SAMUDBHAI(Wife) GJ-24-002-052-005/77374514 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   44 VASAVA SANGITABEN NANDUBHAI GJ-24-002-052-005/77374516 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   45 VASAVA GITABEN SUKRESHBHAI(Wife) GJ-24-002-052-005/77374517 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008309 Credited 07/01/2020   46 VASAVA KAPILABEN CHAITARBAHI(Wife) GJ-24-002-052-005/77374518 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   47 RADHIBEN GJ-24-002-052-005/7737765 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   48 SARMILABEN GJ-24-002-052-005/7737766 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   49 DALSUKHBHAI GJ-24-002-052-005/7737767 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   50 BHARATIBEN GJ-24-002-052-005/7737768 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   51 CHUNILALBHAI GJ-24-002-052-005/7737769 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   52 NEETABEN GJ-24-002-052-005/7737770 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   53 MANGIBEN GJ-24-002-052-005/7737771 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008309 Credited 07/01/2020   54 JYANTIBHAI GJ-24-002-052-005/7737774 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   55 SUKANTIBEN GJ-24-002-052-005/7737774 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   56 MUESHBHAI GJ-24-002-052-005/7737924 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008309 Credited 07/01/2020   57 BACHIBEN GJ-24-002-052-005/7737925 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008309 Credited 07/01/2020   58 GATIBEN GJ-24-002-052-005/7737929 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   59 JASHABEN GJ-24-002-052-005/7737932 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   60 NEETABEN GJ-24-002-052-005/7737937 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   61 LILUBEN GJ-24-002-052-005/7737939 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   62 KAMRABEN GJ-24-002-052-005/7737942 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   63 CHAMPAKBHAI GJ-24-002-052-005/7737950 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   64 SAMANTIBEN GJ-24-002-052-005/7737950 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   65 KOTVALBHAI(Son) GJ-24-002-052-005/7737951 OTHER Palsi P A A P P 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008309 Credited 07/01/2020   66 VASAVA NITESHBHAI SHANGALBHAI(Son) GJ-24-002-052-005/7738002 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL008309 Credited 07/01/2020   67 VASAVA RAKESHBHAI SENGABHAI(Son) GJ-24-002-052-005/7737606 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL008309 Credited 07/01/2020   68 VASAVA RAMILABEN DAMANIYABHAI(Daughter) GJ-24-002-052-005/7737763 ST Palsi P A A P P 3 190 570 0 0 570 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL008309 Credited 07/01/2020   Daily Attendence 68 0 0 68 67

Category Amount Paid(In Rs.) Amount Paid SC 570 Amount Paid ST 37430 Amount Paid Other 570

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

Total Cash payment(In Rs.) Cash 38570 Average Per labour 567.2059

Total man days : 203