Muster Roll No. : 3473	Date From : 23/11/2020    Date To : 27/11/2020	Sanction No. : 1124002/2020-2021/49509/AS    Sanction Date : 16/07/2020
Work Code : 1124002052/WC/100000000000112051	Work Name : DEEPENING OF VILLAGE TANK PART-2- PALSI 2020-21 (1124002052/WC/100000000000112051)

Measurement Book Detail

MB NO.  2226        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 LALITABEN HASMUKHBHAI(Wife) GJ-24-002-052-005/7737441423 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL009226 Credited 03/12/2020   2 VASAVA SHIMABEN SURESHBHAI(Wife) GJ-24-002-052-005/3700914 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID000253 1124002WL009226 Credited 03/12/2020   3 VASAVA SURESHBHAI BACUBHAI(Self) GJ-24-002-052-005/7737441343 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID000253 1124002WL009226 Credited 03/12/2020   4 VASAVA HANDUBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441351 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009226 Credited 03/12/2020   5 VASAVA MANGIBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441356 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009226 Credited 03/12/2020   6 VASAVA PREMILABEN CHITARBHAI(Wife) GJ-24-002-052-005/7737441388 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009226 Credited 03/12/2020   7 VASAVA SARANGABEN SURESHBHAI(Wife) GJ-24-002-052-005/7737441390 OTHER Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009226 Credited 03/12/2020   8 VASAVA NIRMABEN BHARATBHAI GJ-24-002-052-005/7737441391 OTHER Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009226 Credited 03/12/2020   9 VASAVA PRAMUKHBHAI GORDHANBHAI(Self) GJ-24-002-052-005/7737441415 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009226 Credited 03/12/2020   10 VASAVA HARSHADBHAI GORDHANBHAI(Self) GJ-24-002-052-005/7737441416 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009226 Credited 03/12/2020   11 VASAVA HARISINGBHAI MURIYABHAI(Self) GJ-24-002-052-005/7737441418 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009226 Credited 03/12/2020   12 SIGORIBEN GJ-24-002-052-005/3719859 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   13 MONGHIBEN GJ-24-002-052-005/3719865 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   14 savitaben GJ-24-002-052-005/7737314 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   15 HASMUKHBHAI GJ-24-002-052-005/7737326 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   16 KHANPADBHAI GJ-24-002-052-005/7737328 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   17 VASAVA UKADIBEN GOPALBHAI(Daughter) GJ-24-002-052-005/7737333 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009226 Credited 03/12/2020   18 JYANTIBHAI GJ-24-002-052-005/7737336 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   19 PADMABEN GJ-24-002-052-005/7737336 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   20 RALIBEN GJ-24-002-052-005/7737338 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   21 RAJUBEN GJ-24-002-052-005/7737341 OTHER Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   22 GAJARIBEN GJ-24-002-052-005/7737370 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   23 VASAVA RASILABEN CHATRASINH(Wife) GJ-24-002-052-005/77374490 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   24 VASAVA SATISHBHAI SHANTILA(Self) GJ-24-002-052-005/77374491 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   25 VASAVA NITABEN JAGDISHBHAI(Wife) GJ-24-002-052-005/77374492 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   26 VASAVA JAMNABEN GAMBHIRBHAI(Wife) GJ-24-002-052-005/77374493 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   27 VASAVA LALITABEN HARESHBHAI(Wife) GJ-24-002-052-005/77374494 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009226 Credited 03/12/2020   28 VASVA SAVILAL RATILAL(Self) GJ-24-002-052-005/77374495 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   29 VASAVA SURINDABEN KANTIBHAI(Wife) GJ-24-002-052-005/77374496 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   30 VASAVA SATISHBHAI MANGABHAI(Self) GJ-24-002-052-005/77374498 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009226 Credited 03/12/2020   31 VASAVA URMILABEN SUKABHAI(Wife) GJ-24-002-052-005/77374499 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   32 VASAVA BHARATBHAI SANKARBHAI(Self) GJ-24-002-052-005/77374500 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009226 Credited 03/12/2020   33 VASAVA RAMJIBHAI KAHARIYABHAI(Son) GJ-24-002-052-005/77374501 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   34 VASAVAL LILABEN MAHESHBHAI(Wife) GJ-24-002-052-005/77374502 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   35 RAJESHBHAI RAMANBHAI VASAVA(Self) GJ-24-002-052-005/77374503 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   36 VASAVA SANGITABEN SAVILAL(Wife) GJ-24-002-052-005/77374504 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009226 Credited 03/12/2020   37 VASAVA JASHMABEN MANILAL(Wife) GJ-24-002-052-005/77374505 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   38 VASAVA RANGILABEN DINESHBHAI(Wife) GJ-24-002-052-005/77374506 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   39 VASAVA SHAKRIBEN KANJIBHAI(Wife) GJ-24-002-052-005/77374507 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   40 VASAVA DHARMILABEN KANUBHAI(Wife) GJ-24-002-052-005/77374508 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   41 VASAVA ZAVERBHAI SHENGABHAI(Self) GJ-24-002-052-005/77374509 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   42 SUMITRABEN GJ-24-002-052-005/3700917 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   43 BHAVSING GJ-24-002-052-005/3700921 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   44 SHANTABEN GJ-24-002-052-005/3700926 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   45 CHANDUBHAI GJ-24-002-052-005/3700930 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   46 KAMALABEN(Sister) GJ-24-002-052-005/3700936 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   47 JETHABHAI GJ-24-002-052-005/3700948 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   48 RAVINDRABEN GJ-24-002-052-005/3700967 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   49 SANIBEN GJ-24-002-052-005/3700972 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   50 VASAVA MAHENDRABEN SARADIYABHAI(Daughter) GJ-24-002-052-005/3700973 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009226 Credited 03/12/2020   51 MANGIBEN GJ-24-002-052-005/3700974 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   52 JATARIBEN GJ-24-002-052-005/3700978 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   53 SAKARIBEN GJ-24-002-052-005/3700980 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   54 SUKALIBEN GJ-24-002-052-005/3700987 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   55 HAKRIBEN GJ-24-002-052-005/3700988 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   56 SUMITABEN GJ-24-002-052-005/3700992 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   57 GOARDHANBHAI GJ-24-002-052-005/3700044 OTHER Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   58 SANCHIBEN GJ-24-002-052-005/3700622 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   59 UMARJIBHAI GJ-24-002-052-005/3700709 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   60 HEMLATA(Daughter) GJ-24-002-052-005/3700752 OTHER Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   61 MANGABHAI GJ-24-002-052-005/3700859 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   62 BNDILALBHAI GJ-24-002-052-005/3700860 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   63 GOMABHAI GJ-24-002-052-005/3700868 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   64 PRALAHBHAI(Self) GJ-24-002-052-005/3700875 SC Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   65 BACHUBHAI GJ-24-002-052-005/3700878 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   66 SANTUBEN GJ-24-002-052-005/3700882 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   67 MANGIBEN GJ-24-002-052-005/3700897 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   68 SENIBEN GJ-24-002-052-005/3700898 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   69 ABHESINGBHAI GJ-24-002-052-005/3700899 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   70 RAMUBEN GJ-24-002-052-005/3700899 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   71 SAVITABEN GJ-24-002-052-005/3700902 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   72 MOHANBHAI GJ-24-002-052-005/3700909 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   73 SAMABHAI GJ-24-002-052-005/3700913 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   74 SURESHBHAI GJ-24-002-052-005/3700914 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   75 VASAVA JAMNABEN CHHATRASINGBHAI(Wife) GJ-24-002-052-005/7737441331 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009226 Credited 03/12/2020   76 NATVARBHAI GJ-24-002-052-005/7737374 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009226 Credited 03/12/2020   77 BACHALIBEN GJ-24-002-052-005/7737375 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009226 Credited 03/12/2020   78 GANGABEN GJ-24-002-052-005/7737402 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   79 BACHIBEN GJ-24-002-052-005/7737413 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   80 VASAVA MAHENDRABHAI SHANKARBHAI(Self) GJ-24-002-052-005/7737441302 OTHER Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   81 RAMILABEN GJ-24-002-052-005/3700949 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   82 SURMIBEN GJ-24-002-052-005/3700960 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL009226 Credited 03/12/2020   83 VASAVA KHALUBEN RUPSINGBHAI(Self) GJ-24-002-052-005/7737441420 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009226 Credited 03/12/2020   84 KAMUBEN GJ-24-002-052-005/3700948 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009226 Credited 03/12/2020   85 VASAVA DINESHBHAI RAMESHBHAI(Son) GJ-24-002-052-005/3700861 ST Palsi P P P A A 3 200 600 0 0 600 CANARA BANK RAJPIPLA CNRB0003425 1124002WL009226 Credited 03/12/2020   86 MANJULABEN GJ-24-002-052-005/3700867 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL009226 Credited 03/12/2020   87 MUKESBHAI GJ-24-002-052-005/3719856 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL009226 Credited 03/12/2020   88 DHAMSINGHBHAI GJ-24-002-052-005/7737373 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL009226 Credited 03/12/2020   89 VASAVA NILESHBHAI SANGALBHAI(Self) GJ-24-002-052-005/7737441419 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL009226 Credited 03/12/2020   90 VASAVA TULSIBEN GANPATBHAI(Wife) GJ-24-002-052-005/7737441421 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL009226 Credited 03/12/2020   91 VASAVA TRUSHABEN MOTISINGBHAI(Wife) GJ-24-002-052-005/7737441422 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL009226 Credited 03/12/2020   92 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL009226 Credited 03/12/2020   93 VASAVA SAKIBEN NARESHBHAI(Wife) GJ-24-002-052-005/7737441303 OTHER Palsi P P P A A 3 200 600 0 0 600 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL009226 Credited 03/12/2020   94 VASAVA VINODBHAI NAGINBHAI(Self) GJ-24-002-052-005/7737441425 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL009226 Credited 03/12/2020   95 VASAVA JITENDRABHAI GORDHANBHAI(Self) GJ-24-002-052-005/7737441426 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL009226 Credited 03/12/2020   Daily Attendence 95 95 95 0 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 52200 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 57000 Average Per labour 600

Total man days : 285