Muster Roll No. : 1113	Date From : 03/05/2021    Date To : 07/05/2021	Sanction No. : 1124002/2021-2022/46598/AS    Sanction Date : 24/04/2021
Work Code : 1124002052/WC/100000000000130644	Work Name : DEEPENING OF VILLAGE TANK - KHUNTA AMBA 2021-22 (1124002052/WC/100000000000130644)

Measurement Book Detail

MB NO.  2225        Page NO.  51

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 JAGDISHBHAI AMARSINGBHAI(Self) GJ-24-002-052-002/7737441326 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL002181 Credited 19/06/2021   2 VASAVA DILIPBHAI BEDKIYABHAI(Self) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL002181 Credited 19/06/2021   3 VASAVA RANJILABEN ANILBHAI(Daughter) GJ-24-002-052-002/7737460 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL002181 Credited 19/06/2021   4 VASAVA RAVINABEN NATVARBHi(Daughter) GJ-24-002-052-002/7737369 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL002181 Credited 19/06/2021   5 VASVAVA BHARATBHAI CHIMANBHAI(Self) GJ-24-002-052-002/7737441344 OTHER Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID000253 1124002WL002181 Credited 05/06/2021   6 VASAVA SAVITABEN BHARATBHAI(Wife) GJ-24-002-052-002/7737441344 OTHER Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID000253 1124002WL002181 Credited 07/06/2021   7 VASAVA BABUBHAI SHANKARBHAI(Self) GJ-24-002-052-002/7737441346 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID000253 1124002WL002181 Credited 19/06/2021   8 CHUNILAL PARSINGBHAI GJ-24-002-052-002/7737441354 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   9 VASAVA RAJENDRABHAI BHAGUBHAI(Self) GJ-24-002-052-002/7737441372 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   10 VASAVA PRATAPBHAI RATILAL(Self) GJ-24-002-052-002/7737441373 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   11 VASAVA BACHIBEN RATILAL GJ-24-002-052-002/7737441373 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   12 VASAVA SAJNABEN ASHOKBHAI(Wife) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   13 VASAVA MEENABEN DADUBHAI(Wife) GJ-24-002-052-002/7737360 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   14 SHANABHAI GJ-24-002-052-002/7737362 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002181 Credited 19/06/2021   15 RAMNIBEN GJ-24-002-052-002/7737365 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   16 CHAITRIBEN GJ-24-002-052-002/7737358 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002181 Credited 19/06/2021   17 VASAVA NATVARBHAI TULIYABHAI(Self) GJ-24-002-052-002/7737369 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   18 SHENIBEN GJ-24-002-052-002/7737419 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002181 Credited 19/06/2021   19 RAMILABEN GJ-24-002-052-002/7737372 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002181 Credited 19/06/2021   20 BACHIBEN GJ-24-002-052-002/7737384 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002181 Credited 19/06/2021   21 VASAVA PUSHPABEN SURESHBHAI(Wife) GJ-24-002-052-002/7737384 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   22 SHANABHAIO GJ-24-002-052-002/7737397 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002181 Credited 19/06/2021   23 KHETUBEN GJ-24-002-052-002/7737397 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   24 VASAVA SAVITRIBEN RAMANBHAI(Wife) GJ-24-002-052-002/7737403 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   25 HUNUBEN GJ-24-002-052-002/7737407 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   26 PADMABEN GJ-24-002-052-002/7737409 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002181 Credited 19/06/2021   27 KAILASHBEN GJ-24-002-052-002/7737411 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002181 Credited 19/06/2021   28 VASAVA AMRATIBEN RAMABHAI(Wife) GJ-24-002-052-002/7737414 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   29 KANUBHAI RAMABHAI VASAVA(Son) GJ-24-002-052-002/7737414 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   30 RAJUBEN GJ-24-002-052-002/7737335 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   31 VASAVA SUMITRABEN BABUBHAI(Wife) GJ-24-002-052-002/7737337 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   32 BACHIBEN GJ-24-002-052-002/7737339 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   33 MEENABEN GJ-24-002-052-002/7737346 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002181 Credited 19/06/2021   34 SUNITABEN GJ-24-002-052-002/7737348 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   35 JAVRIBEN GJ-24-002-052-002/7737349 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   36 RANJANABEN GJ-24-002-052-002/7737349 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   37 KOTESHINGBHAI GJ-24-002-052-002/7737350 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   38 KANUBHAI GJ-24-002-052-002/7737352 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002181 Credited 19/06/2021   39 ARINDABEN GJ-24-002-052-002/7737354 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002181 Credited 19/06/2021   40 GANGABEN GJ-24-002-052-002/7737355 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   41 RAGINIBEN(Wife) GJ-24-002-052-002/7737462 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   42 SUKABHAI(Self) GJ-24-002-052-002/7737464 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   43 SHANKARIBEN(Wife) GJ-24-002-052-002/7737464 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   44 BACHUBHAI(Self) GJ-24-002-052-002/7737465 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002181 Credited 19/06/2021   45 BABLIBEN(Wife) GJ-24-002-052-002/7737465 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002181 Credited 19/06/2021   46 REVIBEN(Wife) GJ-24-002-052-002/7737469 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   47 CHHATRASING(Self) GJ-24-002-052-002/7737470 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002181 Credited 19/06/2021   48 VARSHABEN(Wife) GJ-24-002-052-002/7737470 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   49 RAJENDRABHAI GJ-24-002-052-002/7737479 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   50 KANUBHAI(Self) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002181 Credited 19/06/2021   51 SHARMILABEN(Wife) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002181 Credited 19/06/2021   52 SHANABHAI(Self) GJ-24-002-052-002/7737460 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002181 Credited 19/06/2021   53 VASAVA MADHUBEN JAGDISHBHAI(Wife) GJ-24-002-052-002/7737441326 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   54 VASAVA VANITABEN NANDUBHAI(Wife) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 07/06/2021   55 VASAVA BANDULALBHAI NARBHA GJ-24-002-052-002/7737441453 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   56 VASAVA HASMUKHBHAI BABUBHAI(Self) GJ-24-002-052-002/7737441456 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   57 LALITABEN(Wife) GJ-24-002-052-002/7737444 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   58 BABUBHAI(Self) GJ-24-002-052-002/7737446 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002181 Credited 19/06/2021   59 SIMNIBEN(Wife) GJ-24-002-052-002/7737446 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   60 CHAMPABEN(Wife) GJ-24-002-052-002/7737447 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL002181 Credited 19/06/2021   61 SUMABEN(Wife) GJ-24-002-052-002/7737455 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   62 MAHENDRABHAI(Self) GJ-24-002-052-002/7737458 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002181 Credited 19/06/2021   63 VASAVA SUMITRABEN MAHENDRABHAI GJ-24-002-052-002/7737458 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   64 VIJAYBHAI(Son) GJ-24-002-052-002/7737459 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002181 Credited 19/06/2021   65 RASIKBHAI CHAMPAKBHAI VASAVA(Son) GJ-24-002-052-002/7737416 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL002181 Credited 19/06/2021   66 VASAVA SANTOSH KUMAR BALUBHAI(Son) GJ-24-002-052-002/7737358 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 CANARA BANK RAJPIPLA CNRB0003425 1124002WL002181 Credited 19/06/2021   67 SATISHBHAI RAMABHAI VASAVA(Son) GJ-24-002-052-002/7737365 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002181 Credited 19/06/2021   68 BALUBHAI GJ-24-002-052-002/7737358 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002181 Credited 19/06/2021   69 VASAVA YASHODABEN VIJAYBHAI(Daughter-in-Law) GJ-24-002-052-002/7737459 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002181 Credited 19/06/2021   70 VASAVA BHIMÁBHAI SANTILAL(Self) GJ-24-002-052-002/7737441455 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002181 Credited 19/06/2021   71 VASAVA UMEDBHAI ABHESINGBHAI(Self) GJ-24-002-052-002/7737441390 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002181 Credited 19/06/2021   72 VASAVA RANJNABEN DILIPBHAI(Wife) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002181 Credited 19/06/2021   73 VASAVA SHARMILABEN VINODBHAI(Wife) GJ-24-002-052-002/7737449 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002181 Credited 19/06/2021   74 KOKILABEN RAJESHBHAI VASAVA(Daughter) GJ-24-002-052-002/7737466 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002181 Credited 19/06/2021   75 VASAVA ANJANABEN GANESHBHAI(Wife) GJ-24-002-052-002/77374483 OTHER Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL002181 Credited 05/06/2021   76 VASAVA RAJENDRABHAI SHANTILAL(Self) GJ-24-002-052-002/7737441371 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL002181 Credited 19/06/2021   Daily Attendence 76 76 76 76 73

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 78540 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 82940 Average Per labour 1091.3158

Total man days : 377