Muster Roll No. : 10188	Date From : 10/01/2022    Date To : 14/01/2022	Sanction No. : 1124002/2021-2022/222038/AS    Sanction Date : 02/11/2021
Work Code : 1124002052/RC/GIS/91308	Work Name : H.P.DRAIN - KHUNTA AMBA VILLAGE KANUBHAI FALIYA 2021-22 (1124002052/RC/GIS/91308)

Measurement Book Detail

MB NO.  2255        Page NO.  25

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 MAHENDRABHAIO GJ-24-002-052-002/7737248 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID000253 1124002WL017808 Credited 22/03/2022   2 VASAVA KASNBIBEN GULABBHAI(Self) GJ-24-002-052-002/7737381 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID000253 1124002WL017808 Credited 22/03/2022   3 VASAVA KASTIBEN PUNIYABHAI(Mother) GJ-24-002-052-002/7737381 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   4 RAGINIBEN(Wife) GJ-24-002-052-002/7737462 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   5 LALITABEN GJ-24-002-052-002/7737248 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   6 JANIYABHAI GJ-24-002-052-002/7737255 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   7 KALAMBHAI GJ-24-002-052-002/7737284 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   8 PARASINGBHAI GJ-24-002-052-002/3700245 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   9 SHANABHAI GJ-24-002-052-002/3700278 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   10 SAVITABEN GJ-24-002-052-002/3700278 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   11 KANTIBHAI GJ-24-002-052-002/3719872 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   12 CHIMANBHAI GJ-24-002-052-002/7737229 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   13 BACHIBEN GJ-24-002-052-002/7737229 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   14 RAMILABEN GJ-24-002-052-002/7737238 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   15 RAMESHBHAI GJ-24-002-052-002/7737246 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   16 VASAVA KENABEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737246 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   17 MATUBEN GJ-24-002-052-002/7737247 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   18 VASAVA ARUNABEN ROHITBHAI(Wife) GJ-24-002-052-002/3700280 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL017808 Credited 22/03/2022   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20610 Average Per labour 1145

Total man days : 90