Muster Roll No. : 2283	Date From : 09/05/2022    Date To : 13/05/2022	Sanction No. : 1430-2022    Sanction Date : 31/03/2022
Work Code : 1124002/WC/100000000000153394	Work Name : checkwall-Palsi (Rajpipla Range)2022-23 (1124002/WC/100000000000153394)

Measurement Book Detail

MB NO.  22        Page NO.  3

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 MOTISINGH DAMANNIYA GJ-24-002-052-005/77374519 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   2 VASAVA SUNITABEN MOTISINGH GJ-24-002-052-005/77374519 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   3 VASAVA JESALBHAI CHIMANBHAI(Self) GJ-24-002-052-005/77374526 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   4 VASAVA USHABEN JESALBHAI(Wife) GJ-24-002-052-005/77374526 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   5 SURESHBHAI(Self) GJ-24-002-052-005/7737480 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   6 LEELABEN(Wife) GJ-24-002-052-005/7737480 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004093 Credited 25/05/2022   7 KUNTABEN(Wife) GJ-24-002-052-005/7737482 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   8 KACHIBEN GJ-24-002-052-005/7737610 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   9 BACHALIBEN GJ-24-002-052-005/7737652 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   10 JAYRAMBHAI GJ-24-002-052-005/7737717 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   11 RADHABEN GJ-24-002-052-005/7737717 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   12 SAILEEBEN GJ-24-002-052-005/7737735 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   13 ISWARBHAI GJ-24-002-052-005/7737760 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004093 Credited 25/05/2022   14 DALSUKHBHAI GJ-24-002-052-005/7737767 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   15 HANSABEN GJ-24-002-052-005/7737767 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   16 CHUNILALBHAI GJ-24-002-052-005/7737769 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   17 NEETABEN GJ-24-002-052-005/7737770 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   18 HULIYABHAI GJ-24-002-052-005/7737773 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   19 SUKALIBEN GJ-24-002-052-005/7737773 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   20 SUKANTIBEN GJ-24-002-052-005/7737774 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   21 KAMRABEN GJ-24-002-052-005/7737942 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   22 SAMANTIBEN GJ-24-002-052-005/7737950 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   23 LEELABEN GJ-24-002-052-005/7738006 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004093 Credited 25/05/2022   24 VASAVA DILIPBHAI MANSINGBHAI(Grandson) GJ-24-002-052-005/7738013 ST Bitada P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004093 Credited 25/05/2022   25 UJIBEN GJ-24-002-052-005/7738067 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   26 SAVITABEN(Self) GJ-24-002-052-005/7738134 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   27 JAMALIYABHAI GJ-24-002-052-005/3700622 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   28 SANCHIBEN GJ-24-002-052-005/3700622 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   29 FATESHING GJ-24-002-052-005/3700752 OTHER Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   30 BNDILALBHAI GJ-24-002-052-005/3700860 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   31 RAMESHBHAI GJ-24-002-052-005/3700861 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   32 GAJARABEN GJ-24-002-052-005/3700861 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   33 TIHALTYABHAI GJ-24-002-052-005/3700862 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   34 SANUBEN GJ-24-002-052-005/3700862 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   35 HUDAKIYABHAI(Self) GJ-24-002-052-005/3700870 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   36 JUMLIBEN(Brother) GJ-24-002-052-005/3700870 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   37 GURGIBHAI GJ-24-002-052-005/3700885 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   38 RANJANABEN GJ-24-002-052-005/3700909 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   39 SUMITRABEN GJ-24-002-052-005/3700917 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   40 SANKARBHAI GJ-24-002-052-005/3700919 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   41 RAMANIBEN GJ-24-002-052-005/3700919 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004093 Credited 25/05/2022   42 SHANTABEN GJ-24-002-052-005/3700926 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   43 ZAVERBHAI GJ-24-002-052-005/3700932 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   44 SURAMILABEN GJ-24-002-052-005/3700932 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   45 RAMILABEN GJ-24-002-052-005/3700949 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   46 SAKARIBEN GJ-24-002-052-005/3700953 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   47 JATARBHAT GJ-24-002-052-005/3700970 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   48 VASAVA MAHENDRABEN SARADIYABHAI(Daughter) GJ-24-002-052-005/3700973 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004093 Credited 25/05/2022   49 MANGIBEN GJ-24-002-052-005/3700974 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   50 SUKALIBEN GJ-24-002-052-005/3700987 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   51 SUMITABEN GJ-24-002-052-005/3700992 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   52 parsottambhai GJ-24-002-052-005/7737314 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   53 savitaben GJ-24-002-052-005/7737314 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   54 KHANPADBHAI GJ-24-002-052-005/7737328 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   55 GAJARIBEN GJ-24-002-052-005/7737370 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   56 VASAVA KHALUBEN RUPSINGBHAI(Self) GJ-24-002-052-005/7737441420 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004093 Credited 25/05/2022   57 VASAVA DEVANBHAI TETIYABHAI(Self) GJ-24-002-052-005/7737441468 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004093 Credited 25/05/2022   58 VASAVA SURINDABEN KANTIBHAI(Wife) GJ-24-002-052-005/77374496 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   59 VASAVA REVIBEN KAHARIYABHAI(Self) GJ-24-002-052-005/77374501 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   60 VASAVA MAHESHBHAI LIMJIBHAI(Self) GJ-24-002-052-005/77374502 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   61 DINESHBHAI GORDHANBHAI VASAVA(Brother) GJ-24-002-052-005/77374506 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004093 Credited 25/05/2022   62 VASAVA KANJIBHAI NARBHAI(Self) GJ-24-002-052-005/77374507 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   63 VASAVA JANUBEN ZAVERBHAI(Wife) GJ-24-002-052-005/77374509 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   64 VASAVA RAMNIBEN GULABHAI(Wife) GJ-24-002-052-005/77374512 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004093 Credited 25/05/2022   65 VASAVA SANGITABEN NANDUBHAI GJ-24-002-052-005/77374516 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   66 VASAVA KAPILABEN CHAITARBAHI(Wife) GJ-24-002-052-005/77374518 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL004093 Credited 25/05/2022   67 VASANTBHAI GJ-24-002-052-005/7737735 ST Palsi P P P P A 4 239 956 0 0 956 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004093 Credited 25/05/2022   Daily Attendence 67 67 67 67 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63096 Amount Paid Other 956

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

Total Cash payment(In Rs.) Cash 64052 Average Per labour 956

Total man days : 268