Muster Roll No. : 1769	Date From : 17/05/2021    Date To : 21/05/2021	Sanction No. : 14-2021    Sanction Date : 05/04/2021
Work Code : 1124002/WC/100000000000128617	Work Name : Check Dem - Moji-3 - 141 (Rajpipla Range) 2021-22 (1124002/WC/100000000000128617)

Measurement Book Detail

MB NO.  2225        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 VINODBHAI BANDILAL(Son) GJ-24-002-052-005/3700860 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID000253 1124002WL003359 Credited 14/06/2021   2 VASAVA SHIMABEN SURESHBHAI(Wife) GJ-24-002-052-005/3700914 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID000253 1124002WL003359 Credited 14/06/2021   3 VASAVA SURESHBHAI BACUBHAI(Self) GJ-24-002-052-005/7737441343 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID000253 1124002WL003359 Credited 14/06/2021   4 VASAVA NIRMABEN BHARATBHAI GJ-24-002-052-005/7737441391 OTHER Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003359 Credited 14/06/2021   5 JAMALIYABHAI GJ-24-002-052-005/3700622 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 15/06/2021   6 FATESHING GJ-24-002-052-005/3700752 OTHER Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   7 VASAVA SAKILABEN HARSHADBHAI(Wife) GJ-24-002-052-005/7737441416 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003359 Credited 15/06/2021   8 VASAVA DHIRUBHAI DEVABHAI(Self) GJ-24-002-052-005/7737441417 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003359 Credited 15/06/2021   9 VASAVA KHALUBEN RUPSINGBHAI(Self) GJ-24-002-052-005/7737441420 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003359 Credited 15/06/2021   10 BHAVSING GJ-24-002-052-005/3700921 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   11 KAMLESHBHAI(Self) GJ-24-002-052-005/3700936 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 15/06/2021   12 KAMALABEN(Sister) GJ-24-002-052-005/3700936 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 15/06/2021   13 CHIMANBHAI GJ-24-002-052-005/3700953 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 15/06/2021   14 SAKARIBEN GJ-24-002-052-005/3700953 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   15 KOTVALBHAI GJ-24-002-052-005/3700864 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 15/06/2021   16 LAKHIBEN GJ-24-002-052-005/3700864 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   17 MOHANBHAI GJ-24-002-052-005/3700909 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   18 RANJANABEN GJ-24-002-052-005/3700909 ST Palsi A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   19 DEVABHAI GJ-24-002-052-005/3700972 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   20 SANIBEN GJ-24-002-052-005/3700972 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   21 VASAVA MAHENDRABEN SARADIYABHAI(Daughter) GJ-24-002-052-005/3700973 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003359 Credited 14/06/2021   22 GOVIDBHAI GJ-24-002-052-005/3700985 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 15/06/2021   23 SIBUBEN GJ-24-002-052-005/3700985 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   24 SANTILALBHAI GJ-24-002-052-005/3700987 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   25 KALAMSINGBHAI GJ-24-002-052-005/3700992 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   26 SUMITABEN GJ-24-002-052-005/3700992 ST Palsi A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   27 SIGORIBEN GJ-24-002-052-005/3719859 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   28 JYANTIBHAI GJ-24-002-052-005/7737336 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 15/06/2021   29 BACHALBHAI GJ-24-002-052-005/7737338 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003359 Credited 15/06/2021   30 KUMARJIBHAI GJ-24-002-052-005/7737402 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   31 VASAVA RAMILABEN DEVANBHAI(Wife) GJ-24-002-052-005/7737441468 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003359 Credited 15/06/2021   32 VASAVA RASILABEN CHATRASINH(Wife) GJ-24-002-052-005/77374490 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 15/06/2021   33 VASAVA RAMILABEN SATISHBHAI(Wife) GJ-24-002-052-005/77374491 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   34 VASAVA JAGDISHBHAI BACHALBAHI(Self) GJ-24-002-052-005/77374492 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 15/06/2021   35 VASAVA NITABEN JAGDISHBHAI(Wife) GJ-24-002-052-005/77374492 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 15/06/2021   36 VASVA VANITABEN SAVILAL(Wife) GJ-24-002-052-005/77374495 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   37 VASAVA SURINDABEN KANTIBHAI(Wife) GJ-24-002-052-005/77374496 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   38 VASAVA URMILABEN SUKABHAI(Wife) GJ-24-002-052-005/77374499 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   39 VASAVA MAHESHBHAI LIMJIBHAI(Self) GJ-24-002-052-005/77374502 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 15/06/2021   40 VASAVA SANGITABEN SAVILAL(Wife) GJ-24-002-052-005/77374504 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003359 Credited 14/06/2021   41 VASAVA KANJIBHAI NARBHAI(Self) GJ-24-002-052-005/77374507 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   42 VASAVA ZAVERBHAI SHENGABHAI(Self) GJ-24-002-052-005/77374509 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 15/06/2021   43 VASAVA GANPATBHAI DORIYABHAI(Father) GJ-24-002-052-005/77374511 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   44 VASAVA RAMNIBEN GULABHAI(Wife) GJ-24-002-052-005/77374512 ST Palsi A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003359 Credited 14/06/2021   45 VASAVA SHUKALBHAI CHIMANBHAI(Self) GJ-24-002-052-005/77374523 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   46 JANTABHAI(Self) GJ-24-002-052-005/7737482 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   47 NARBHAI GJ-24-002-052-005/7737607 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 15/06/2021   48 KACHIBEN GJ-24-002-052-005/7737610 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   49 BACHALBHAI GJ-24-002-052-005/7737614 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   50 URMILABEN GJ-24-002-052-005/7737628 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   51 DHANJIBHAI GJ-24-002-052-005/7737652 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 15/06/2021   52 RADHABEN GJ-24-002-052-005/7737717 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   53 ISWARBHAI GJ-24-002-052-005/7737760 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003359 Credited 14/06/2021   54 NARABADIBEN GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 15/06/2021   55 CHAITARBHAI GJ-24-002-052-005/7737770 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   56 MANGIBEN GJ-24-002-052-005/7737771 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003359 Credited 14/06/2021   57 VIKRAMBHAI GJ-24-002-052-005/7737929 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 15/06/2021   58 GATIBEN GJ-24-002-052-005/7737929 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 15/06/2021   59 SANTILALBHAI GJ-24-002-052-005/7737932 ST Palsi A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 15/06/2021   60 JASHABEN GJ-24-002-052-005/7737932 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 15/06/2021   61 KAMRABEN GJ-24-002-052-005/7737942 ST Palsi A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 15/06/2021   62 HANSULABEN GJ-24-002-052-005/7738009 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   63 SAKILABEN GJ-24-002-052-005/7738019 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   64 HARADIBEN GJ-24-002-052-005/7738070 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 14/06/2021   65 DADUBHAI(Self) GJ-24-002-052-005/7738135 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003359 Credited 15/06/2021   66 VASAVA JUMNABEN PRAMUKHBHAI(Wife) GJ-24-002-052-005/7737441415 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003359 Credited 15/06/2021   67 VASAVA HASMUKHBHAI DEVABHAI(Self) GJ-24-002-052-005/7737441423 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003359 Credited 14/06/2021   68 VASAVA ALPABEN JITENDRABHAI(Wife) GJ-24-002-052-005/7737441426 ST Palsi A P P P P 4 229 916 0 0 916 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003359 Credited 14/06/2021   69 VASAVA SAKIBEN NARESHBHAI(Wife) GJ-24-002-052-005/7737441303 OTHER Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003359 Credited 14/06/2021   70 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003359 Credited 14/06/2021   Daily Attendence 64 70 70 70 70

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 75341 Amount Paid Other 3435

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

Total Cash payment(In Rs.) Cash 78776 Average Per labour 1125.3715

Total man days : 344