Muster Roll No. : 1281	Date From : 25/04/2022    Date To : 29/04/2022	Sanction No. : 1124002/2021-2022/23888/AS    Sanction Date : 21/02/2022
Work Code : 1124002017/RC/GIS/110783	Work Name : ERTHEN ROAD - GADIT TO MANDAN WAY 2021-22 (1124002017/RC/GIS/110783)

Measurement Book Detail

MB NO.  18        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 MADHUBEN GJ-24-002-017-002/7730849 ST Gadit P P P P P 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL002761 Credited 16/05/2022   2 DADUBHAI GJ-24-002-017-002/7730853 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   3 GAMBHIRBHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   4 ANILBHAI(Self) GJ-24-002-017-002/7725036 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   5 NAGINBHAI GJ-24-002-017-002/7730389 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   6 MANCHHIBEN GJ-24-002-017-002/7730389 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   7 LAKSHMANBHAI GJ-24-002-017-002/7730399 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   8 SUMITRABEN GJ-24-002-017-002/7730399 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   9 SUMITRABEN(Self) GJ-24-002-017-002/7725033 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   10 MUKESHBHAI(Self) GJ-24-002-017-002/7725035 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   11 RANJITBHAI KUVARJIBHAI VASAVA(Son) GJ-24-002-017-002/7730715 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   12 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   13 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   14 VASAVA SAMKUBEN KUVRAJIBHAI(Wife) GJ-24-002-017-002/7730888 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   15 CHAMPAKBHAI GJ-24-002-017-002/7730896 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   16 VASAVA SHANTILAL TALSIBHAI(Father) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   17 VASAVA TARIBEN SHANTILAL(Wife) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   18 KHANPADBHAI GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   19 SAMKUBEN GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   20 PUNIYABHAI GJ-24-002-017-002/7730924 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   21 VASAVA SHAKUBEN PUNIYABHAI(Wife) GJ-24-002-017-002/7730924 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   22 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   23 VASAVA VASNTIBEN HARSHADBHAI(Wife) GJ-24-002-017-002/7730932 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   24 SAKILABEN GJ-24-002-017-002/7730933 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   25 SUKALBHAI GJ-24-002-017-002/7730938 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   26 SAVITRIBEN GJ-24-002-017-002/7730938 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   27 MANGUBHAI GJ-24-002-017-002/7730948 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   28 URMILABEN GJ-24-002-017-002/7730948 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   29 VASAVA SIBUBEN HARIBHAI(Wife) GJ-24-002-017-002/7730950 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   30 MANJUBEN(Daughter-in-Law) GJ-24-002-017-002/7730952 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   31 SUMANBHAI GJ-24-002-017-002/7730952 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   32 HAKRIBEN NAGJIBHAI(Wife) GJ-24-002-017-002/7730955 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   33 MATHURBHAI GJ-24-002-017-002/7730961 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   34 VASAVA BABALYBEN MANSINGBHAI(Self) GJ-24-002-017-002/7730965 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   35 GELABHAI GJ-24-002-017-002/7730968 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   36 VASAVA HARKALIBEN GELABHAI(Wife) GJ-24-002-017-002/7730968 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   37 KASHIBHAI GJ-24-002-017-002/7730970 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   38 ASHOKBHAI GJ-24-002-017-002/7730719 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   39 VANDANBHAI GJ-24-002-017-002/7730721 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   40 ZAVRIBEN GJ-24-002-017-002/7730721 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   41 ZILIBEN GJ-24-002-017-002/7730723 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   42 VASAVA BABARBHAI MADHUSINGBHAI(Self) GJ-24-002-017-002/7730723 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   43 KANJIBHAI GJ-24-002-017-002/7730728 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   44 VASAVA RANGIBEN KANJIBHAI(Wife) GJ-24-002-017-002/7730728 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   45 KANCHAN GJ-24-002-017-002/7730731 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   46 VASAVA USTADBHAI BALUBHAI(Son) GJ-24-002-017-002/7730734 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   47 PADMABEN GJ-24-002-017-002/7730738 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   48 DANAVJIBHAI GJ-24-002-017-002/7730751 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   49 RASALBHAI(Self) GJ-24-002-017-002/7730754 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   50 VIRSINGBHAI GJ-24-002-017-002/7730758 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   51 SHAKUBEN GJ-24-002-017-002/7730758 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   52 KHANSINGBHAI GJ-24-002-017-002/7730767 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   53 SHAVITABEN(Wife) GJ-24-002-017-002/7730769 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   54 GOVINDBHAI GJ-24-002-017-002/7730771 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   55 KALIBEN GJ-24-002-017-002/7730771 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   56 BHIKABHAI GJ-24-002-017-002/7730775 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   57 SUGRIBEN GJ-24-002-017-002/7730775 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   58 JAYVANTIBEN GJ-24-002-017-002/7730781 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   59 SURANDABEN GJ-24-002-017-002/7730783 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   60 SURMIBEN GJ-24-002-017-002/7730784 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   61 VASAVA JAGUBHAI MULJIBHAI(Self) GJ-24-002-017-002/7730784 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   62 NARPATBHAI GJ-24-002-017-002/7730788 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   63 VASAVA SHANTIBEN NARPATBHAI(Wife) GJ-24-002-017-002/7730788 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   64 SAMALBHAI GJ-24-002-017-002/7730789 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   65 KAMRIBEN GJ-24-002-017-002/7730789 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   66 AATHUBEN GJ-24-002-017-002/7730793 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   67 RANJITBHAI GJ-24-002-017-002/7730795 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   68 VASAVA PASLABHAI NAVABHAI(Self) GJ-24-002-017-002/7730795 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   69 SAILESHBHAI GJ-24-002-017-002/7730797 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   70 SUSHILABEN GJ-24-002-017-002/7730797 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   71 KAMARIBEN GJ-24-002-017-002/7730798 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   72 BHARUBEN GJ-24-002-017-002/7730799 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   73 JAYANTIBHAI GJ-24-002-017-002/7730800 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   74 RENUBEN GJ-24-002-017-002/7730800 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   75 SAMALBHAI GJ-24-002-017-002/7730801 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   76 ZHINIBEN GJ-24-002-017-002/7730801 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   77 KAILASHBEN GJ-24-002-017-002/7730832 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   78 NAVINBHAI GJ-24-002-017-002/7730839 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   79 KAILASHBEN GJ-24-002-017-002/7730839 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   80 JOSHNABEN GJ-24-002-017-002/7730844 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002761 Credited 16/05/2022   81 VASAVA MAHENDRABHAI FATESINGBHAI(Self) GJ-24-002-017-002/7730844 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   82 KESHAVBHAI GJ-24-002-017-002/7730849 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   83 VASAVA SUNITABEN RANJITBHAI(Daughter-in-Law) GJ-24-002-017-002/7730715 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   84 VASAVA LIMADIBEN MUKESHBHAI(Wife) GJ-24-002-017-002/7725035 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002761 Credited 16/05/2022   85 VASAVA JAYESHBHAI RAMESHBHAI(Son) GJ-24-002-017-002/7730401 ST Gadit P P P P P 5 239 1195 0 0 1195 CANARA BANK RAJPIPLA CNRB0003425 1124002WL002761 Credited 16/05/2022   86 VASAVA SHANKARBHAI BACHALBHAI(Son) GJ-24-002-017-002/7730874 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002761 Credited 16/05/2022   87 BHARATBHAI(Self) GJ-24-002-017-002/7730769 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL0004098 Credited 02/06/2022   Daily Attendence 87 87 87 87 87

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 103965 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 103965 Average Per labour 1195

Total man days : 435