Muster Roll No. : 3149	Date From : 28/06/2021    Date To : 02/07/2021	Sanction No. : 24-2021    Sanction Date : 05/04/2021
Work Code : 1124002/WC/100000000000131157	Work Name : Check Dam – Vishalkhadi-4 146 (Rajpipla Range) 2021-22 (1124002/WC/100000000000131157)

Measurement Book Detail

MB NO.  2225        Page NO.  22

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 USTADBHAI BALUBHAI(Son) GJ-24-002-017-002/7730734 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   2 JESINGBHAI GJ-24-002-017-002/7730774 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   3 JAYVANTIBEN GJ-24-002-017-002/7730774 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   4 NAVINBHAI GJ-24-002-017-002/7730839 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   5 KAILASHBEN GJ-24-002-017-002/7730839 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   6 JOSHNABEN GJ-24-002-017-002/7730844 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   7 VASAVA MAHENDRABHAI FATESINGBHAI(Self) GJ-24-002-017-002/7730844 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   8 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   9 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   10 VASAVA SHANTILAL TALSIBHAI(Father) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   11 VASAVA TARIBEN SHANTILAL(Wife) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   12 UMEDBHAI GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   13 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   14 VASAVA ARAVINDBHAI SOMABHAI(Son) GJ-24-002-017-002/7730930 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   15 GAMBHIRBHAI GJ-24-002-017-002/7730933 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   16 SAKILABEN GJ-24-002-017-002/7730933 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   17 HAKRIBEN NAGJIBHAI(Wife) GJ-24-002-017-002/7730955 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   18 JASHUBEN GJ-24-002-017-002/7731030 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   19 UMARABHAI GJ-24-002-017-002/7731033 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   20 NAYNABEN GJ-24-002-017-002/7731033 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   21 CHUNILALBHAI GJ-24-002-017-002/7731053 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   22 VASAVA KAPILABEN CHUNILAL(Wife) GJ-24-002-017-002/7731053 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   23 VASAVA MARYAMBEN BHAVSHINGBHAI(Wife) GJ-24-002-017-002/7731060 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   24 BHARATBHAI GJ-24-002-017-002/7731064 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   25 VIMLHABEN GJ-24-002-017-002/7731066 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   26 VASAVA RAMESHBHAI ZINABHAI(Self) GJ-24-002-017-002/7731066 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   27 SAKRIBEN GJ-24-002-017-002/7731072 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   28 SUNDABEN GJ-24-002-017-002/7731078 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   29 SUNDABEN GJ-24-002-017-002/7731106 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   30 MOVASIYABHAI GJ-24-002-017-002/7731118 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   31 KARNBHAI GJ-24-002-017-002/7731124 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   32 VASAVA SAVLIBEN KARANBHAI(Wife) GJ-24-002-017-002/7731124 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   33 MANSUKHBHAI GJ-24-002-017-002/7731185 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   34 VASAVA JETHIBEN MANSUKHBHAI(Wife) GJ-24-002-017-002/7731185 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   35 MUKESHBHAI GJ-24-002-017-002/7731202 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   36 VASAVA RAJUBEN MUKESHBHAI(Wife) GJ-24-002-017-002/7731202 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   37 VASAVA SAVITABEN RAMABHAI(Wife) GJ-24-002-017-002/7731221 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   38 VASAVA SUKMABEN(Self) GJ-24-002-017-002/7733111251 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   39 SENIBEN ARVINDBHAI VASAVA(Wife) GJ-24-002-017-002/7733111266 OTHER Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 18/08/2021   40 ARVINDBHAI(Husband) GJ-24-002-017-002/7733111266 OTHER Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 18/08/2021   41 VASAVA SAKILABEN DINESHBHAI(Wife) GJ-24-002-017-002/7733111367 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   42 VASAVA BHTIYABHAI BACHLBHAI(Self) GJ-24-002-017-002/7733111375 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   43 VASAVA RAJUBEN BHTIYABHAI(Wife) GJ-24-002-017-002/7733111375 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   44 SOMABHAI GJ-24-002-052-002/7737296 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   45 MUKESHBHAI GJ-24-002-052-002/7737297 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   46 SUMITRABEN GJ-24-002-052-002/7737299 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   47 KARSANBHAI GJ-24-002-052-002/7737300 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   48 MANGIBEN GJ-24-002-052-002/7737303 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   49 NAGINBHAI GJ-24-002-052-002/7737304 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   50 KASNIBEN GJ-24-002-052-002/7737304 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   51 RATANIBEN GJ-24-002-052-002/7737311 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   52 GAJRIBEN GJ-24-002-052-002/7737386 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   53 RAYSHIOINGBHAI GJ-24-002-052-002/7737387 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   54 SURTABEN GJ-24-002-052-002/7737387 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   55 DEVIBEN GJ-24-002-052-002/7737390 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   56 VASAVA JESALBHAI DHIRAJBHAI(Self) GJ-24-002-052-002/7737441327 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   57 VASAVA TULSIBEN JESALBHAI(Wife) GJ-24-002-052-002/7737441327 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   58 ANILBHAI(Self) GJ-24-002-017-002/7725036 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   59 SAILESHBHAI CHANDUHAI VASAVA(Self) GJ-24-002-052-002/7737441449 OTHER Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 18/08/2021   60 VASAVA RAJLIBEN GOVALBHAI(Wife) GJ-24-002-052-002/7737441451 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   61 HEMABEN(Wife) GJ-24-002-052-002/7737454 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   62 VASAVA GOVINDBHAI BHAYLAL GJ-24-002-052-002/7737454 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   63 SUMABEN(Wife) GJ-24-002-052-002/7737455 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   64 RAMILABEN(Wife) GJ-24-002-052-002/7737461 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   65 KAILASHBEN(Wife) GJ-24-002-052-002/7737479 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   66 BACHIBEN(Wife) GJ-24-002-052-002/7737482 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006838 Credited 14/08/2021   67 HARNISHBHAI GJ-24-002-017-002/7730734 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   68 VASAVA DINESHBHAI NAGJIBHAI(Self) GJ-24-002-017-002/7733111367 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006838 Credited 14/08/2021   69 VASAVA SARSVATIBEN RAMABHAI(Daughter) GJ-24-002-017-002/7731221 ST Gadit P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL006838 Credited 14/08/2021   70 VASAVA JAYESHBHAI BHARATBHAI(Son) GJ-24-002-017-002/7731064 ST Gadit P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA M.G. ROAD, RAJPIPLA SBIN0014999 1124002WL006838 Credited 14/08/2021   71 VASAVA JYOTSANABEN UMEDBHAI(Wife) GJ-24-002-052-002/7737441390 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 CANARA BANK RAJPIPLA CNRB0003425 1124002WL006838 Credited 14/08/2021   72 VASAVA BHABUBHAI SANKABHAI(Self) GJ-24-002-017-002/7737111401-B ST Gadit P P P P P 5 229 1145 0 0 1145 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL006838 Credited 14/08/2021   73 VASAVA MANISHBHAI NAGINBHAI(Self) GJ-24-002-052-002/7737441427 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006838 Credited 14/08/2021   74 VASAVA JAYESHBHAI MANSINGBHAI(Self) GJ-24-002-052-002/7737441374 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006838 Credited 14/08/2021   75 VASAVA NIRMALABEN JAYESHBHAI(Wife) GJ-24-002-052-002/7737441374 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006838 Credited 14/08/2021   76 VASAVA SUKALBHAI GAMBHIRBHAI(Self) GJ-24-002-052-002/7737441322 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006838 Credited 14/08/2021   77 HANSRAJKUMAR SUNDARBHAI VASAVA(Son) GJ-24-002-052-002/7737455 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006838 Credited 14/08/2021   78 VASAVA SURANDABEN ARIVNDBHAI(Wife) GJ-24-002-052-002/77374484 OTHER Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL006838 Credited 18/08/2021   79 VASAVA PRITIBEN MANISHBHAI(Wife) GJ-24-002-052-002/7737441427 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL006838 Credited 14/08/2021   80 SAROJBEN SAILESHHAI VASAVA(Wife) GJ-24-002-052-002/7737441449 OTHER Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL006838 Credited 18/08/2021   81 VASAVA SAROJBEN BHABUBHAI(Wife) GJ-24-002-017-002/7737111401-B ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL006838 Credited 14/08/2021   Daily Attendence 81 81 81 81 81

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 87020 Amount Paid Other 5725

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

Total Cash payment(In Rs.) Cash 92745 Average Per labour 1145

Total man days : 405