Muster Roll No. : 3397	Date From : 09/11/2020    Date To : 13/11/2020	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.  2228        Page NO.  55

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 SHIMABEN SURESHBHAI(Wife) GJ-24-002-052-005/3700914 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID000253 1124002WL009067 Credited 20/11/2020   2 VASAVA BACHIBEN NATVARBHAI(Wife) GJ-24-002-052-005/7737374 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID000253 1124002WL009067 Credited 20/11/2020   3 VASAVA SURESHBHAI BACUBHAI(Self) GJ-24-002-052-005/7737441343 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID000253 1124002WL009067 Credited 20/11/2020   4 VASAVA MOGRABEN SURESHBHAI(Wife) GJ-24-002-052-005/7737441343 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID000253 1124002WL009067 Credited 20/11/2020   5 VASAVA RAMANBHAI PARSINGBHAI(Self) GJ-24-002-052-005/7737441351 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009067 Credited 20/11/2020   6 VASAVA HANDUBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441351 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009067 Credited 20/11/2020   7 VASAVA MANGIBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441356 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009067 Credited 20/11/2020   8 VASAVA PREMILABEN CHITARBHAI(Wife) GJ-24-002-052-005/7737441388 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009067 Credited 20/11/2020   9 VASAVA SARANGABEN SURESHBHAI(Wife) GJ-24-002-052-005/7737441390 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009067 Credited 20/11/2020   10 VASAVA NIRMABEN BHARATBHAI GJ-24-002-052-005/7737441391 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009067 Credited 20/11/2020   11 KESHURBHAI GJ-24-002-052-005/7737375 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   12 BACHALIBEN GJ-24-002-052-005/7737375 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009067 Credited 20/11/2020   13 GANGABEN GJ-24-002-052-005/7737402 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   14 BACHIBEN GJ-24-002-052-005/7737413 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   15 VASAVA MAHENDRABHAI SHANKARBHAI(Self) GJ-24-002-052-005/7737441302 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   16 GOARDHANBHAI GJ-24-002-052-005/3700044 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   17 RAMILABEN GJ-24-002-052-005/3700949 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   18 SURMIBEN GJ-24-002-052-005/3700960 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   19 RAVINDRABEN GJ-24-002-052-005/3700967 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   20 SANIBEN GJ-24-002-052-005/3700972 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   21 VASAVA MAHENDRABEN SARADIYABHAI(Daughter) GJ-24-002-052-005/3700973 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009067 Credited 20/11/2020   22 MANGIBEN GJ-24-002-052-005/3700974 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   23 JATARIBEN GJ-24-002-052-005/3700978 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   24 SAKARIBEN GJ-24-002-052-005/3700980 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   25 SANTILALBHAI GJ-24-002-052-005/3700987 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   26 SUKALIBEN GJ-24-002-052-005/3700987 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   27 CHUNILALBHAI GJ-24-002-052-005/3700988 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   28 HAKRIBEN GJ-24-002-052-005/3700988 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   29 SUMITABEN GJ-24-002-052-005/3700992 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   30 GULABIBEN GJ-24-002-052-005/3719856 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   31 SIGORIBEN GJ-24-002-052-005/3719859 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   32 MONGHIBEN GJ-24-002-052-005/3719865 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   33 savitaben GJ-24-002-052-005/7737314 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   34 HASMUKHBHAI GJ-24-002-052-005/7737326 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   35 KHANPADBHAI GJ-24-002-052-005/7737328 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   36 CHANCHIBEN GJ-24-002-052-005/7737328 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   37 VASAVA UKADIBEN GOPALBHAI(Daughter) GJ-24-002-052-005/7737333 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009067 Credited 20/11/2020   38 JYANTIBHAI GJ-24-002-052-005/7737336 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   39 PADMABEN GJ-24-002-052-005/7737336 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   40 RALIBEN GJ-24-002-052-005/7737338 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   41 RAJUBEN GJ-24-002-052-005/7737341 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   42 SAVILALBHAI GJ-24-002-052-005/7737370 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   43 GAJARIBEN GJ-24-002-052-005/7737370 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   44 SUMITRABEN GJ-24-002-052-005/3700917 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   45 VASAVA JAGALBHAI DAMANIYABHAI(Self) GJ-24-002-052-005/3700917 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009067 Credited 20/11/2020   46 SATARIBEN GJ-24-002-052-005/3700921 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   47 BHAVSING GJ-24-002-052-005/3700921 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   48 SHANTABEN GJ-24-002-052-005/3700926 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   49 CHANDUBHAI GJ-24-002-052-005/3700930 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   50 BACHALIBEN GJ-24-002-052-005/3700930 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   51 SURAMILABEN GJ-24-002-052-005/3700932 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   52 VASAVA NISHABEN BACHUBHAI(Daughter) GJ-24-002-052-005/3700934 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009067 Credited 20/11/2020   53 KAMALABEN(Sister) GJ-24-002-052-005/3700936 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   54 JETHABHAI GJ-24-002-052-005/3700948 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   55 SANCHIBEN GJ-24-002-052-005/3700622 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   56 UMARJIBHAI GJ-24-002-052-005/3700709 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   57 HEMLATA(Daughter) GJ-24-002-052-005/3700752 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   58 MANGABHAI GJ-24-002-052-005/3700859 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   59 BNDILALBHAI GJ-24-002-052-005/3700860 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   60 GAJARABEN GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   61 GOMABHAI GJ-24-002-052-005/3700868 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   62 PRALAHBHAI(Self) GJ-24-002-052-005/3700875 SC Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   63 BACHUBHAI GJ-24-002-052-005/3700878 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   64 SANTUBEN GJ-24-002-052-005/3700882 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   65 GURGIBHAI GJ-24-002-052-005/3700885 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   66 NANDUBEN GJ-24-002-052-005/3700895 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   67 MANGIBEN GJ-24-002-052-005/3700897 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   68 SENIBEN GJ-24-002-052-005/3700898 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   69 ABHESINGBHAI GJ-24-002-052-005/3700899 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   70 RAMUBEN GJ-24-002-052-005/3700899 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   71 KALIDASHBHAI GJ-24-002-052-005/3700901 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   72 SAVITABEN GJ-24-002-052-005/3700902 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   73 MOHANBHAI GJ-24-002-052-005/3700909 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   74 RANJANABEN GJ-24-002-052-005/3700909 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   75 SAMABHAI GJ-24-002-052-005/3700913 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   76 SURESHBHAI GJ-24-002-052-005/3700914 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009067 Credited 20/11/2020   77 VASAVA PRAMUKHBHAI GORDHANBHAI(Self) GJ-24-002-052-005/7737441415 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009067 Credited 20/11/2020   78 VASAVA HARSHADBHAI GORDHANBHAI(Self) GJ-24-002-052-005/7737441416 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009067 Credited 20/11/2020   79 VASAVA SAKILABEN HARSHADBHAI(Wife) GJ-24-002-052-005/7737441416 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009067 Credited 20/11/2020   80 VASAVA HARISINGBHAI MURIYABHAI(Self) GJ-24-002-052-005/7737441418 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009067 Credited 20/11/2020   81 VANITABEN GJ-24-002-052-005/7737373 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009067 Credited 20/11/2020   82 NATVARBHAI GJ-24-002-052-005/7737374 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009067 Credited 20/11/2020   83 VASAVA KHALUBEN RUPSINGBHAI(Self) GJ-24-002-052-005/7737441420 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009067 Credited 20/11/2020   84 VASAVA JAMNABEN CHHATRASINGBHAI(Wife) GJ-24-002-052-005/7737441331 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009067 Credited 20/11/2020   85 KAMUBEN GJ-24-002-052-005/3700948 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009067 Credited 20/11/2020   86 VASAVA DINESHBHAI RAMESHBHAI(Son) GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 200 1000 0 0 1000 CANARA BANK RAJPIPLA CNRB0003425 1124002WL009067 Credited 20/11/2020   87 MANJULABEN GJ-24-002-052-005/3700867 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL009067 Credited 20/11/2020   88 DHAMSINGHBHAI GJ-24-002-052-005/7737373 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL009067 Credited 20/11/2020   89 MUKESBHAI GJ-24-002-052-005/3719856 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL009067 Credited 20/11/2020   90 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL009067 Credited 20/11/2020   91 KENABEN(Daughter) GJ-24-002-052-005/3700044 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL009067 Credited 20/11/2020   92 VASAVA SAKIBEN NARESHBHAI(Wife) GJ-24-002-052-005/7737441303 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL009067 Credited 20/11/2020   93 VASAVA RINKALBEN JIGNESHBHAI(Wife) GJ-24-002-052-005/7737441414 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL009067 Credited 20/11/2020   94 VASAVA TULSIBEN GANPATBHAI(Wife) GJ-24-002-052-005/7737441421 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL009067 Credited 20/11/2020   95 VASAVA TRUSHABEN MOTISINGBHAI(Wife) GJ-24-002-052-005/7737441422 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL009067 Credited 20/11/2020   96 VASAVA NILESHBHAI SANGALBHAI(Self) GJ-24-002-052-005/7737441419 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL009067 Credited 20/11/2020   Daily Attendence 96 96 96 96 96

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 87000 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 96000 Average Per labour 1000

Total man days : 480