Muster Roll No. : 476	Date From : 12/04/2021    Date To : 16/04/2021	Sanction No. : 1124002/2020-2021/113553/AS    Sanction Date : 30/03/2021
Work Code : 1124002052/WH/100000000000097949	Work Name : CHECK DEM DISILTING - KHUNTA AMBA BABLIBEN MADHUBHAI NEAR FARM 2020-21 (1124002052/WH/100000000000097949)

Measurement Book Detail

MB NO.  2225        Page NO.  49

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 A P A A 2 220 440 0 0 440 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL000775 Credited 12/05/2021   2 VASAVA RANJILABEN ANILBHAI(Daughter) GJ-24-002-052-002/7737460 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL000775 Credited 12/05/2021   3 VASAVA SAVITABEN BHARATBHAI(Wife) GJ-24-002-052-002/7737441344 OTHER Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID000253 1124002WL000775 Credited 06/05/2021   4 VASAVA BABUBHAI SHANKARBHAI(Self) GJ-24-002-052-002/7737441346 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID000253 1124002WL000775 Credited 12/05/2021   5 CHUNILAL PARSINGBHAI GJ-24-002-052-002/7737441354 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   6 VASAVA MADHUBEN JAGDISHBHAI(Wife) GJ-24-002-052-002/7737441326 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   7 VASAVA TULSIBEN JESALBHAI(Wife) GJ-24-002-052-002/7737441327 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   8 VASAVA DINESHBHI KOTAVALBHAI(Self) GJ-24-002-052-002/7737441329 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   9 VASAVA SAJNABEN ASHOKBHAI(Wife) GJ-24-002-052-002/7737441382 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   10 VASAVA MUKESHHAI BACHUBHAI(Self) GJ-24-002-052-002/7737441330 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   11 VASAVA TINIBEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737441330 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   12 VASAVA BACHIBEN RATILAL GJ-24-002-052-002/7737441373 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   13 GOVALBHAI MATHURBHAI VASAVA(Self) GJ-24-002-052-002/7737441451 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   14 VASAVA RAJLIBEN GOVALBHAI(Wife) GJ-24-002-052-002/7737441451 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   15 VASAVA HASMUKHBHAI BABUBHAI(Self) GJ-24-002-052-002/7737441456 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   16 VASAVA KAPILABEN CHIMANBHAI(Wife) GJ-24-002-052-002/7737442 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   17 LALITABEN(Wife) GJ-24-002-052-002/7737444 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   18 BABUBHAI(Self) GJ-24-002-052-002/7737446 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA 0002531 1124002WL000775 Credited 12/05/2021   19 SIMNIBEN(Wife) GJ-24-002-052-002/7737446 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   20 SAILESHBHAI CHANDUHAI VASAVA(Self) GJ-24-002-052-002/7737441449 OTHER Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 06/05/2021   21 VASAVA ARVINDBHAI MANUBHAI(Self) GJ-24-002-052-002/77374484 OTHER Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 06/05/2021   22 HEMABEN(Wife) GJ-24-002-052-002/7737454 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   23 SUMABEN(Wife) GJ-24-002-052-002/7737455 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   24 MAHENDRABHAI(Self) GJ-24-002-052-002/7737458 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA 0002531 1124002WL000775 Credited 12/05/2021   25 VASAVA SUMITRABEN MAHENDRABHAI GJ-24-002-052-002/7737458 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   26 VIJAYBHAI(Son) GJ-24-002-052-002/7737459 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   27 SHANABHAI(Self) GJ-24-002-052-002/7737460 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA 0002531 1124002WL000775 Credited 12/05/2021   28 RAMILABEN(Wife) GJ-24-002-052-002/7737461 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   29 SUKABHAI(Self) GJ-24-002-052-002/7737464 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   30 SHANKARIBEN(Wife) GJ-24-002-052-002/7737464 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   31 BACHUBHAI(Self) GJ-24-002-052-002/7737465 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA 0002531 1124002WL000775 Credited 12/05/2021   32 REVIBEN(Wife) GJ-24-002-052-002/7737469 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   33 CHHATRASING(Self) GJ-24-002-052-002/7737470 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA 0002531 1124002WL000775 Credited 12/05/2021   34 VARSHABEN(Wife) GJ-24-002-052-002/7737470 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   35 KAMLABEN(Self) GJ-24-002-052-002/7737472 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   36 KAILASHBEN(Wife) GJ-24-002-052-002/7737479 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA 0002531 1124002WL000775 Credited 12/05/2021   37 RAJENDRABHAI GJ-24-002-052-002/7737479 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000775 Credited 12/05/2021   38 KANUBHAI(Self) GJ-24-002-052-002/7737480 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA 0002531 1124002WL000775 Credited 12/05/2021   39 SHARMILABEN(Wife) GJ-24-002-052-002/7737480 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA 0002531 1124002WL000775 Credited 12/05/2021   40 BACHIBEN(Wife) GJ-24-002-052-002/7737482 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA 0002531 1124002WL000775 Credited 12/05/2021   41 VASAVA JYOTSANABEN UMEDBHAI(Wife) GJ-24-002-052-002/7737441390 ST Khunta Amba P A P A A 2 220 440 0 0 440 CANARA BANK RAJPIPLA CNRB0003425 1124002WL000775 Credited 12/05/2021   42 VASAVA SHARMILABEN VINODBHAI(Wife) GJ-24-002-052-002/7737449 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000775 Credited 12/05/2021   43 VASAVA NIRMALABEN JAYESHBHAI(Wife) GJ-24-002-052-002/7737441374 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000775 Credited 12/05/2021   44 VASAVA VASANTBHAI KAKADIYABHAI(Self) GJ-24-002-052-002/7737441375 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000775 Credited 12/05/2021   45 VASAVA RINABEN RAJENDRABHAI(Wife) GJ-24-002-052-002/7737441371 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000775 Credited 12/05/2021   46 VASAVA RANJNABEN DILIPBHAI(Wife) GJ-24-002-052-002/7737441383 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000775 Credited 12/05/2021   47 VASAVA PADMABEN DINESBHA(Wife) GJ-24-002-052-002/7737441329 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000775 Credited 12/05/2021   48 VASAVA SUKANTIBEN ANILBHAI(Wife) GJ-24-002-052-002/773744133 ST Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000775 Credited 12/05/2021   49 SAROJBEN SAILESHHAI VASAVA(Wife) GJ-24-002-052-002/7737441449 OTHER Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL000775 Credited 06/05/2021   50 VASAVA ANJANABEN GANESHBHAI(Wife) GJ-24-002-052-002/77374483 OTHER Khunta Amba P A P A A 2 220 440 0 0 440 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL000775 Credited 06/05/2021   51 VASAVA RAJENDRABHAI SHANTILAL(Self) GJ-24-002-052-002/7737441371 ST Khunta Amba P A P A A 2 220 440 0 0 440 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL000775 Credited 12/05/2021   52 VASAVA KISHANBHAI RAMANBHAI(Self) GJ-24-002-052-002/7737441385 ST Khunta Amba P A P A A 2 220 440 0 0 440 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL000775 Credited 12/05/2021   Daily Attendence 52 0 52 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20680 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 22880 Average Per labour 440

Total man days : 104