Muster Roll No. : 10777	Date From : 24/01/2022    Date To : 28/01/2022	Sanction No. : 1124002/2021-2022/240518/AS    Sanction Date : 22/11/2021
Work Code : 1124002052/RC/GIS/86184	Work Name : ERTHEN ROAD - PALSI DORIYABHAI PARSING FARM TO RIVER WAY 2021-22 (1124002052/RC/GIS/86184)

Measurement Book Detail

MB NO.  2627        Page NO.  29

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 LALITABEN HASMUKHBHAI(Wife) GJ-24-002-052-005/7737441423 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL019060 Credited 22/03/2022   2 VASAVA VANITABEN NAVALSINGH(Wife) GJ-24-002-052-005/77374513 ST Palsi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL019060 Credited 22/03/2022   3 VASAVA GITABEN SUKRESHBHAI(Wife) GJ-24-002-052-005/77374517 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019060 Credited 22/03/2022   4 VASAVA KAPILABEN CHAITARBAHI(Wife) GJ-24-002-052-005/77374518 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL019060 Credited 22/03/2022   5 VASAVA RAMNIBEN RATILALBHAI(Wife) GJ-24-002-052-005/7737608 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019060 Credited 22/03/2022   6 RADHIBEN GJ-24-002-052-005/7737765 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL019060 Credited 22/03/2022   7 BHARATIBEN GJ-24-002-052-005/7737768 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL019060 Credited 22/03/2022   8 NEETABEN GJ-24-002-052-005/7737770 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL019060 Credited 22/03/2022   9 HANSULABEN GJ-24-002-052-005/7738009 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL019060 Credited 22/03/2022   10 LEELABEN GJ-24-002-052-005/7738014 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019060 Credited 22/03/2022   11 SAKILABEN GJ-24-002-052-005/7738019 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL019060 Credited 22/03/2022   12 VASAVA RAMILABEN DEVANBHAI(Wife) GJ-24-002-052-005/7737441468 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019060 Credited 22/03/2022   13 VASAVA RASILABEN CHATRASINH(Wife) GJ-24-002-052-005/77374490 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL019060 Credited 22/03/2022   14 VASAVA LALITABEN HARESHBHAI(Wife) GJ-24-002-052-005/77374494 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019060 Credited 22/03/2022   15 VASAVA SHAKRIBEN KANJIBHAI(Wife) GJ-24-002-052-005/77374507 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL019060 Credited 22/03/2022   16 VASAVA DHARMILABEN KANUBHAI(Wife) GJ-24-002-052-005/77374508 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL019060 Credited 22/03/2022   17 VASAVA JANUBEN ZAVERBHAI(Wife) GJ-24-002-052-005/77374509 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL019060 Credited 22/03/2022   18 RAMILABEN GJ-24-002-052-005/3700949 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL019060 Credited 22/03/2022   19 VASAVA RAMANBHAI VESTABHAI(Self) GJ-24-002-052-005/7737441348 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019060 Credited 22/03/2022   20 VASAVA MANGIBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441356 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019060 Credited 22/03/2022   21 VASAVA NIRMABEN BHARATBHAI GJ-24-002-052-005/7737441391 OTHER Palsi P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019060 Credited 03/03/2022   22 KHANPIBEN GJ-24-002-052-005/3700888 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL019060 Credited 22/03/2022   23 GERIYABHAI GJ-24-002-052-005/3700889 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL019060 Credited 22/03/2022   24 UPADIBEN GJ-24-002-052-005/3700889 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL019060 Credited 22/03/2022   25 NANDUBEN GJ-24-002-052-005/3700895 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL019060 Credited 22/03/2022   26 RANJANABEN GJ-24-002-052-005/3700909 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL019060 Credited 22/03/2022   27 SAMABHAI GJ-24-002-052-005/3700913 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL019060 Credited 22/03/2022   28 RAVINDRABEN GJ-24-002-052-005/3700967 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL019060 Credited 22/03/2022   29 VASAVA MAHENDRABEN SARADIYABHAI(Daughter) GJ-24-002-052-005/3700973 ST Palsi P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019060 Credited 22/03/2022   30 BITUBEN GJ-24-002-052-005/3700975 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL019060 Credited 22/03/2022   31 HAKRIBEN GJ-24-002-052-005/3700988 ST Palsi P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL019060 Credited 22/03/2022   32 VASAVA PANCHIYABHAI RAMSINGBHAI(Self) GJ-24-002-052-005/77371393 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019060 Credited 22/03/2022   33 RAJUBEN GJ-24-002-052-005/7737341 OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL019060 Credited 03/03/2022   34 KAMUBEN GJ-24-002-052-005/3700948 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019060 Credited 22/03/2022   35 VASAVA SAKIBEN NARESHBHAI(Wife) GJ-24-002-052-005/7737441303 OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019060 Credited 03/03/2022   36 VASAVA SHILPABEN DHIRUBHAI(Wife) GJ-24-002-052-005/7737441417 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019060 Credited 22/03/2022   37 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P A 4 220 880 0 0 880 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019060 Credited 22/03/2022   38 VASAVA VINODBHAI NAGINBHAI(Self) GJ-24-002-052-005/7737441425 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019060 Credited 22/03/2022   39 VASAVA AMITABEN ASWINBHAI(Self) GJ-24-002-052-005/7737441458 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019060 Credited 22/03/2022   Daily Attendence 39 39 39 39 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38940 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 42020 Average Per labour 1077.4359

Total man days : 191