Muster Roll No. : 305	Date From : 11/04/2022    Date To : 15/04/2022	Sanction No. : 1124004/2021-2022/4357/AS    Sanction Date : 20/01/2022
Work Code : 1124004024/WH/100000000000108431	Work Name : CHEK DAM DISILTING WORK SAMSHAN PASE RANIPUR (1124004024/WH/100000000000108431)

Measurement Book Detail

MB NO.  2995        Page NO.  32

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 JOSILABEN(Wife) GJ-24-004-024-001/7841667 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL001218 Credited 03/05/2022   2 VILASBHAI(Son) GJ-24-004-024-001/7841674 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL001218 Credited 03/05/2022   3 VALVI JASHPALSING PIRSING(Brother) GJ-24-004-024-001/7841687 ST Ranipur P A A A P 2 225 450 0 0 450 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL001218 Credited 03/05/2022   4 VALVI VISHVASBHAI GANESHBHAI(Self) GJ-24-004-024-001/7841708 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL001218 Credited 03/05/2022   5 VASAVA RAKESHBHAI UKDIYABHAI(Self) GJ-24-004-024-001/7841725 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL001218 Credited 03/05/2022   6 PADVI AMITABEN NARESHBHAI(Wife) GJ-24-004-024-001/7841792 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL001218 Credited 03/05/2022   7 VASAVA ILABEN KRUSHNABHAI(Wife) GJ-24-004-024-001/7841789 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001218 Credited 03/05/2022   8 PADVI YUVRAJ PRABHATSING(Son) GJ-24-004-024-001/7841672 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001218 Credited 03/05/2022   9 SAKARAM(Self) GJ-24-004-024-001/7841667 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001218 Credited 03/05/2022   10 TUKARAM(Self) GJ-24-004-024-001/7841669 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001218 Credited 03/05/2022   11 TUKARAM(Brother) GJ-24-004-024-001/7841675 ST Ranipur P P A P P 4 225 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001218 Credited 03/05/2022   12 PADVI RAJKUMAR DILAVARBHAI(Son) GJ-24-004-024-001/7841731 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001218 Credited 03/05/2022   13 VALVI ANITABEN SUNILBHAI(Wife) GJ-24-004-024-001/7841733 ST Ranipur P P A P P 4 225 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001218 Credited 03/05/2022   14 REMUBHAI(Self) GJ-24-004-024-001/7841684 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001218 Credited 03/05/2022   15 RAYSINGBHAI(Self) GJ-24-004-024-001/7841692 ST Ranipur P P A P P 4 225 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001218 Credited 03/05/2022   16 VASAVA VASANTBHAI BHANGABHAI(Self) GJ-24-004-024-001/7841761 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001218 Credited 03/05/2022   17 VASAVA KALPANABHAI MANUBHAI(Wife) GJ-24-004-024-001/7841728 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001218 Credited 03/05/2022   18 VASAVA ANTUBHAI UBADIYABHAI(Self) GJ-24-004-024-001/7841777 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001218 Credited 03/05/2022   19 VASAVA AMRUTBHAI BHARATBHAI(Self) GJ-24-004-024-001/7841783 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   20 VASAVA GANESHBHAI SURAPSING(Self) GJ-24-004-024-001/7841788 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   21 PADVI DILAVARBHAI JERMABHAI(Self) GJ-24-004-024-001/7841731 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   22 PADVI GOVINDBHAI BHIKHABHAI(Self) GJ-24-004-024-001/7841767 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   23 PADVI KRUSHNABHAI SINGABHAI(Self) GJ-24-004-024-001/7841768 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   24 PADVI RAVIDAS BHARATSING(Self) GJ-24-004-024-001/7841770 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   25 GAVIT NIKITABEN VIJAYBHAI(Daughter) GJ-24-004-024-001/7841775 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   26 VASAVA ANKESHBHAI JAYSINGBHAI(Self) GJ-24-004-024-001/7841793 ST Ranipur P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   27 ISHVARBHAI(Self) GJ-24-004-024-001/7841685 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   28 TAMUBEN(Wife) GJ-24-004-024-001/7841689 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   29 JITENDRABHAI(Self) GJ-24-004-024-001/7841690 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   30 VASAVA JAYABEN(Wife) GJ-24-004-024-001/7841734 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   31 PADVI NARAPATBHAI SAMABHAI(Self) GJ-24-004-024-001/7841750 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   32 PADVI JALAMSING ATARYABHAI(Self) GJ-24-004-024-001/7841754 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   33 VASAVA DILAVARSING VIJABHAI(Self) GJ-24-004-024-001/7841759 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   34 PADVI RAMDASBHAI BHARATSINGBHAI(Son) GJ-24-004-024-001/7841726 ST Ranipur P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   35 VASAVA NISHABEN SANJAYBHAI(Self) GJ-24-004-024-001/7841717 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   36 VASAVA NILAMBEN SHAILESHBHAI(Wife) GJ-24-004-024-001/7841720 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   37 ZUGIBEN(Wife) GJ-24-004-024-001/7841675 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   38 PADVI SUNDARSING JHAGABHAI(Son) GJ-24-004-024-001/7841678 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   39 RANJANABEN ANILBHAI VALVI(Daughter-in-Law) GJ-24-004-024-001/7841680 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   40 VASAVA NARESHBHAI RAMESHBHAI(Son) GJ-24-004-024-001/7841682 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   41 SHANTABEN(Sister) GJ-24-004-024-001/7841683 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   42 PADVI KAVITABEN ATARYABHAI(Daughter) GJ-24-004-024-001/7841670 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   43 PRAKASHBHAI(Self) GJ-24-004-024-001/7841671 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   44 RAJENDRABHAI(Self) GJ-24-004-024-001/7841664 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   45 PADVI DIXITABEN JAYSINGBHAI(Daughter) GJ-24-004-024-001/7841665 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   46 KANTIBEN(Wife) GJ-24-004-024-001/7841666 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001218 Credited 03/05/2022   47 SARITABEN(Wife) GJ-24-004-024-001/7841676 ST Ranipur P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL001218 Credited 03/05/2022   48 RAMESHBHAI(Self) GJ-24-004-024-001/7841688 ST Ranipur P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001218 Credited 03/05/2022   49 VASAVA KANUBHAI RAMESHBHAI(Self) GJ-24-004-024-001/7841795 ST Ranipur P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001218 Credited 03/05/2022   50 PADVI SANDIPBHAI SUPADUDAS(Self) GJ-24-004-024-001/7841711 ST Ranipur P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001218 Credited 03/05/2022   Daily Attendence 50 49 44 49 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 54450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54450 Average Per labour 1089

Total man days : 242