Muster Roll No. : 1187	Date From : 25/04/2022    Date To : 29/04/2022	Sanction No. : 1124002/2022-2023/58576/AS    Sanction Date : 11/04/2022
Work Code : 1124002052/WC/GIS/120121	Work Name : DEEPENING OF VILLAGE POND - KHUNTA AMBA (SUJLAM SUFLAM) 2022-23 (1124002052/WC/GIS/120121)

Measurement Book Detail

MB NO.  20        Page NO.  7

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 DILIPBHAI BEDKIYABHAI(Self) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL002739 Credited 16/05/2022   2 VASAVA RANJILABEN ANILBHAI(Daughter) GJ-24-002-052-002/7737460 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL002739 Credited 16/05/2022   3 VASAVA SAVITABEN BHARATBHAI(Wife) GJ-24-002-052-002/7737441344 OTHER Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID000253 1124002WL002739 Credited 16/05/2022   4 VASAVA BHAVANABEN NILESHBHAI(Wife) GJ-24-002-052-002/7737441369 ST Khunta Amba P P P A P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   5 VASAVA TULSIBEN JESALBHAI(Wife) GJ-24-002-052-002/7737441327 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   6 MOGLIBEN(Wife) GJ-24-002-052-002/7737438 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   7 PANKAJBHAI(Self) GJ-24-002-052-002/7737439 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   8 RANJNABEN(Wife) GJ-24-002-052-002/7737441 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   9 VASAVA KAMUDBEN NARESHBHAI(Wife) GJ-24-002-052-002/773744130 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   10 VASAVA TINABEN PRATAPBHAI(Wife) GJ-24-002-052-002/7737441373 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   11 VASAVA BACHIBEN RATILAL GJ-24-002-052-002/7737441373 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   12 VASAVA TINIBEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737441330 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   13 VASAVA SAJNABEN ASHOKBHAI(Wife) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   14 RAMILABEN(Wife) GJ-24-002-052-002/7737461 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   15 SHANKARIBEN(Wife) GJ-24-002-052-002/7737464 ST Khunta Amba P P P A P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   16 BABLIBEN(Wife) GJ-24-002-052-002/7737465 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   17 REVIBEN(Wife) GJ-24-002-052-002/7737469 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   18 CHHATRASING(Self) GJ-24-002-052-002/7737470 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   19 KAMLABEN(Self) GJ-24-002-052-002/7737472 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   20 KAILASHBEN(Wife) GJ-24-002-052-002/7737479 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   21 KANUBHAI(Self) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   22 SHARMILABEN(Wife) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   23 VASAVA HASMUKHBHAI BABUBHAI(Self) GJ-24-002-052-002/7737441456 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   24 VASAVA KAPILABEN CHIMANBHAI(Wife) GJ-24-002-052-002/7737442 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   25 LALITABEN(Wife) GJ-24-002-052-002/7737444 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   26 SIMNIBEN(Wife) GJ-24-002-052-002/7737446 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   27 CHAMPABEN(Wife) GJ-24-002-052-002/7737447 ST Khunta Amba P P P A P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   28 VASAVA ARVINDBHAI MANUBHAI(Self) GJ-24-002-052-002/77374484 OTHER Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   29 HEMABEN(Wife) GJ-24-002-052-002/7737454 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   30 VASAVA SUMITRABEN MAHENDRABHAI GJ-24-002-052-002/7737458 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   31 SAILESHBHAI CHANDUHAI VASAVA(Self) GJ-24-002-052-002/7737441449 OTHER Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   32 VASAVA RAJLIBEN GOVALBHAI(Wife) GJ-24-002-052-002/7737441451 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   33 VASAVA BANDULALBHAI NARBHA GJ-24-002-052-002/7737441453 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   34 VASAVA BHIMÁBHAI SANTILAL(Self) GJ-24-002-052-002/7737441455 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002739 Credited 16/05/2022   35 VASAVA YASHODABEN VIJAYBHAI(Daughter-in-Law) GJ-24-002-052-002/7737459 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002739 Credited 16/05/2022   36 VASAVA SONALBEN PASLABHAI(Daughter) GJ-24-002-052-002/7737482 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002739 Credited 16/05/2022   37 VASAVA VASANTBHAI KAKADIYABHAI(Self) GJ-24-002-052-002/7737441375 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002739 Credited 16/05/2022   38 VASAVA RANJNABEN DILIPBHAI(Wife) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002739 Credited 16/05/2022   39 VASAVA UMEDBHAI ABHESINGBHAI(Self) GJ-24-002-052-002/7737441390 ST Khunta Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002739 Credited 16/05/2022   40 VASAVA SUKALBHAI GAMBHIRBHAI(Self) GJ-24-002-052-002/7737441322 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002739 Credited 16/05/2022   41 VASAVA PADMABEN DINESBHA(Wife) GJ-24-002-052-002/7737441329 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002739 Credited 16/05/2022   42 VASAVA SUKANTIBEN ANILBHAI(Wife) GJ-24-002-052-002/773744133 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002739 Credited 16/05/2022   43 VASAVA PRITIBEN MANISHBHAI(Wife) GJ-24-002-052-002/7737441427 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL002739 Credited 16/05/2022   44 VASAVA RAJENDRABHAI SHANTILAL(Self) GJ-24-002-052-002/7737441371 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL002739 Credited 16/05/2022   Daily Attendence 44 44 44 40 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44000 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 47300 Average Per labour 1075

Total man days : 215