Muster Roll No. : 1186	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 RASILABEN GJ-24-002-052-002/7737293 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   2 VASAVA LAXMANBHAI BAVABHAI(Self) GJ-24-002-052-002/7737294 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   3 VASNTLABEN GJ-24-002-052-002/7737295 ST Khunta Amba P P P A P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   4 SOMABHAI GJ-24-002-052-002/7737296 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   5 HARADIBEN GJ-24-002-052-002/7737298 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 SUMITRABEN GJ-24-002-052-002/7737299 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 SHANTIBEN GJ-24-002-052-002/7737305 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 ZAKIBEN GJ-24-002-052-002/7737306 ST Khunta Amba P P P A P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   9 IMIBEN GJ-24-002-052-002/7737308 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   10 BACHIBEN GJ-24-002-052-002/7737310 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   11 BHANIBEN GJ-24-002-052-002/7737313 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   12 VASANTIBEN GJ-24-002-052-002/7737315 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   13 RAMILABEN GJ-24-002-052-002/7737316 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   14 SUMITRABEN GJ-24-002-052-002/7737317 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   15 BOKADIYABHAI GJ-24-002-052-002/7737317 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   16 KASHIBHAI GJ-24-002-052-002/7737321 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   17 VIPULBHAI(Son) GJ-24-002-052-002/7737321 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 KANJIBHAI GJ-24-002-052-002/7737324 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 SHANTABEN GJ-24-002-052-002/7737324 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 BABLIBEN GJ-24-002-052-002/7737325 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   21 VASAVA JAGUBHAI DEVALABHAI(Self) GJ-24-002-052-002/7737335 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   22 VASAVA SUMITRABEN BABUBHAI(Wife) GJ-24-002-052-002/7737337 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   23 BACHIBEN GJ-24-002-052-002/7737339 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 SAMBUDIBEN GJ-24-002-052-002/7737342 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 SHANTIBEN GJ-24-002-052-002/7737343 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID000253 1124002WL002739 Credited 16/05/2022   26 HUKANIBEN GJ-24-002-052-002/7737345 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 MEENABEN GJ-24-002-052-002/7737346 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   28 CHUNILAL GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   29 MANJULABEN GJ-24-002-052-002/7737347 ST Khunta Amba P P P A P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   30 SUNITABEN GJ-24-002-052-002/7737348 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 JAVRIBEN GJ-24-002-052-002/7737349 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   32 RANJANABEN GJ-24-002-052-002/7737349 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 KESURBHAI GJ-24-002-052-002/7737367 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   34 KHANPIBEN GJ-24-002-052-002/7737367 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   35 VASAVA NATVARBHAI TULIYABHAI(Self) GJ-24-002-052-002/7737369 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   36 MARIYAMBEN GJ-24-002-052-002/7737371 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   37 NARPATBHAI GJ-24-002-052-002/7737372 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   38 RAMILABEN GJ-24-002-052-002/7737372 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   39 HARILAL(Self) GJ-24-002-052-002/7737379 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   40 VASAVA KASTIBEN PUNIYABHAI(Mother) GJ-24-002-052-002/7737381 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   41 BACHIBEN GJ-24-002-052-002/7737384 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   42 GAJRIBEN GJ-24-002-052-002/7737386 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   43 RAYSHIOINGBHAI GJ-24-002-052-002/7737387 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   44 BACHUBHAI GJ-24-002-052-002/7737390 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   45 DEVIBEN GJ-24-002-052-002/7737390 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   46 VASAVA SAVITRIBEN RAMANBHAI(Wife) GJ-24-002-052-002/7737403 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   47 MANGIBEN GJ-24-002-052-002/7737405 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   48 HUNUBEN GJ-24-002-052-002/7737407 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   49 PADMABEN GJ-24-002-052-002/7737409 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   50 KAILASHBEN GJ-24-002-052-002/7737411 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   51 VASAVA AMRATIBEN RAMABHAI(Wife) GJ-24-002-052-002/7737414 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   52 VASAVA RAMABHAI RAMSINBHAI(Self) GJ-24-002-052-002/7737414 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   53 SHANTIBEN GJ-24-002-052-002/7737416 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   54 SHENIBEN GJ-24-002-052-002/7737419 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   55 ABHESHINGBHAI GJ-24-002-052-002/7737420 ST Khunta Amba P P P A P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   56 VASAVA ANSUYABEN CHAMPAKBHAI(Wife) GJ-24-002-052-002/7737422 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   57 KUNTABEN GJ-24-002-052-002/7737426 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   58 KAMRIBEN GJ-24-002-052-002/7737427 ST Khunta Amba P P P A P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   59 VASAVA VARSHBEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737431 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   60 SUKANTIBEN(Wife) GJ-24-002-052-002/7737433 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   61 BIJUBEN GJ-24-002-052-002/7737285 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   62 SUKIBEN GJ-24-002-052-002/7737286 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   63 ANANDIBEN GJ-24-002-052-002/7737288 ST Khunta Amba P P P A P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   64 KANUBHAI GJ-24-002-052-002/7737352 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   65 ARINDABEN GJ-24-002-052-002/7737354 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   66 PUNIYABHAI GJ-24-002-052-002/7737355 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   67 GANGABEN GJ-24-002-052-002/7737355 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002739 Credited 16/05/2022   68 BHARTIBEN GJ-24-002-052-002/7737356 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   69 SHANABHAI GJ-24-002-052-002/7737362 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002739 Credited 16/05/2022   70 SATISHBHAI RAMABHAI VASAVA(Son) GJ-24-002-052-002/7737365 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   71 BALUBHAI GJ-24-002-052-002/7737358 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   72 VASAVA RASHILABEN JAYENDRABHAI(Wife) GJ-24-002-052-002/7737290 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   73 VASAVA RAVINABEN JAYENDRABHAI(Daughter) GJ-24-002-052-002/7737290 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   74 VASAVA SAVITRIBEN KOTESINGBHAI(Daughter) GJ-24-002-052-002/7737350 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   Daily Attendence 74 74 74 68 74

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 80080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 80080 Average Per labour 1082.1621

Total man days : 364