Muster Roll No. : 1117	Date From : 03/05/2021    Date To : 07/05/2021	Sanction No. : 1124002/2021-2022/50148/AS    Sanction Date : 24/04/2021
Work Code : 1124002052/WH/100000000000105041	Work Name : CHECK DEM DISILTING - BITADA NEAR SOMLABHAI FATESINGBHAI FARM 2021-22 (1124002052/WH/100000000000105041)

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 MANOJBHAI GANPATBHAI(Son) GJ-24-002-052-001/3700398 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KHARETA, GUJARAT BARB0KHARET 1124002WL002184 Credited 19/06/2021   2 ISHWARBHAI GJ-24-002-052-001/3700397 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   3 VASAVA SADLIBEN ISHVARBHAI(Wife) GJ-24-002-052-001/3700397 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   4 KASHNIBEN GJ-24-002-052-001/3700398 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   5 SOMIBEN GJ-24-002-052-001/3700399 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   6 NANDUBEN GJ-24-002-052-001/3700402 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   7 JANTABHAI GJ-24-002-052-001/3700405 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   8 FULIBEN GJ-24-002-052-001/3700405 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   9 HARIDASHBHAI GJ-24-002-052-001/3700405 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   10 RALIBEN GJ-24-002-052-001/3700409 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   11 SANGITABEN GJ-24-002-052-001/3700409 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   12 BABUBHAI GJ-24-002-052-001/3700410 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   13 VASAVA ZINABHAI UKDIYABHAI(Self) GJ-24-002-052-001/3700410 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   14 VASAVA ZAVRIBEN ZINABHAI(Wife) GJ-24-002-052-001/3700410 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   15 CHIMANBHAI GJ-24-002-052-001/3700414 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   16 ZAMKUBEN GJ-24-002-052-001/3700414 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   17 SOMABHAI GJ-24-002-052-001/3700415 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   18 PASHUBEN GJ-24-002-052-001/3700415 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   19 RAJUBEN GJ-24-002-052-001/3700418 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   20 RAKESHBHAI GJ-24-002-052-001/3700419 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   21 VASAVA VASNTIBEN RAKESHBHAI(Daughter-in-Law) GJ-24-002-052-001/3700419 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   22 LALITABEN GJ-24-002-052-001/3700420 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   23 VASAVA SAKUBEN DASHARATHBHAI(Daughter-in-Law) GJ-24-002-052-001/3700420 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   24 MANGABHAI GJ-24-002-052-001/3700421 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   25 RAMNIBEN GJ-24-002-052-001/3700421 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   26 DILIPBHAI GJ-24-002-052-001/3700421 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   27 PREMILABEN GJ-24-002-052-001/3700421 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   28 VASAVA RAYJIBHAI VESTABHAI(Self) GJ-24-002-052-001/3700423 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   29 SANDIPBHAI GJ-24-002-052-001/3700424 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   30 VASAVA RASILABEN SANDIPBHAI(Wife) GJ-24-002-052-001/3700424 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   31 KOKILABEN GJ-24-002-052-001/3700406 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   32 SHANKARBHAI GJ-24-002-052-001/3700407 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   33 RANJANABEN GJ-24-002-052-001/3700407 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   34 SOMABHAI GJ-24-002-052-001/3700462 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   35 NANIBEN GJ-24-002-052-001/3700462 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   36 PARTAPBHAI GJ-24-002-052-001/3700462 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   37 VASAVA GAJRIBEN PRATAPBHAI(Wife) GJ-24-002-052-001/3700462 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   38 KANUBHAI GJ-24-002-052-001/3700430 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   39 VASAVA SUMITRABEN KANUBHAI(Wife) GJ-24-002-052-001/3700430 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   40 PARTHAMBHAI GJ-24-002-052-001/3700431 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   41 ZINIBEN GJ-24-002-052-001/3700431 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   42 DINESHBHAI GJ-24-002-052-001/3700431 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   43 SANKARBHAI GJ-24-002-052-001/3700432 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   44 IERIBEN GJ-24-002-052-001/3700432 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   45 BACHUBHAI GJ-24-002-052-001/3700433 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   46 SHAYTIBEN GJ-24-002-052-001/3700433 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   47 PASHUBEN GJ-24-002-052-001/3700433 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   48 MANIBEN GJ-24-002-052-001/3700434 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   49 KELUBEN GJ-24-002-052-001/3700435 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   50 MANGIBEN GJ-24-002-052-001/3700439 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   51 VASAVA CHHAGANBHAI PARSINGBHAI(Self) GJ-24-002-052-001/3700439 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   52 ALKHAMBEN GJ-24-002-052-001/3700440 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   53 RAMESHBHAI GJ-24-002-052-001/3700441 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   54 ZUMLIBEN GJ-24-002-052-001/3700441 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   55 CHUNILALBHAI GJ-24-002-052-001/3700443 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   56 CHAMPIBEN GJ-24-002-052-001/3700443 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   57 REVABEN GJ-24-002-052-001/3700444 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   58 DASHRATHBHAI GJ-24-002-052-001/3700445 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   59 VASAVA SOMIBEN DASHARATH(Wife) GJ-24-002-052-001/3700445 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   60 UMARIBEN GJ-24-002-052-001/3700447 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   61 BHARTBHAI GJ-24-002-052-001/3700448 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   62 BACHIBEN GJ-24-002-052-001/3700448 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   63 MOHANBHAI GJ-24-002-052-001/3700450 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   64 VASAVA GOFNIBEN MOHANBHAI(Self) GJ-24-002-052-001/3700450 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   65 KALAVATIBEN GJ-24-002-052-001/3700452 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   66 VASAVA GAMBHIRBHAI BHARJIBHAI(Son) GJ-24-002-052-001/3700453 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   67 VASAVA POHNIBEN GAMBHIRBHAI(Wife) GJ-24-002-052-001/3700453 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   68 MURJIBHAI GJ-24-002-052-001/3700454 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   69 NARMADABEN GJ-24-002-052-001/3700454 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   70 JESINGBHAI GJ-24-002-052-001/3700457 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   71 ZAKHAMIBEN GJ-24-002-052-001/3700457 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   72 KESURBHAI GJ-24-002-052-001/3700458 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   73 VASAVA CHAMPABEN KESURBHAI(Daughter-in-Law) GJ-24-002-052-001/3700458 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   74 BABUBHAI GJ-24-002-052-001/3700459 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   75 NARBADIBEN GJ-24-002-052-001/3700459 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   76 BHIKIBEN GJ-24-002-052-001/3700464 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   77 MARIYAMBHAI GJ-24-002-052-001/3700465 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   78 SHANKARBHAI GJ-24-002-052-001/3700466 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   79 SURMIBEN GJ-24-002-052-001/3700469 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   80 RAMESHBHAI MALJIBHAI VASAVA(Son) GJ-24-002-052-001/3700469 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   81 BACHIBEN GJ-24-002-052-001/3700471 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   82 MANSINGBHAI GJ-24-002-052-001/3700472 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   83 VASAVA RAYSINGBHAI RAYJIBHAI(Self) GJ-24-002-052-001/3700424 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   84 SURESHBHAI GJ-24-002-052-001/3700476 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   85 LEELABEN GJ-24-002-052-001/3700476 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   86 JITALIBEN GJ-24-002-052-001/3700477 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002184 Credited 19/06/2021   87 MANJULABEN GJ-24-002-052-001/3700429 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   88 VASAVA KAILASHBHAI AMARSINGBHAI(Son) GJ-24-002-052-001/3700418 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   89 VASAVA HEMLATABEN KAILASHBHAI(Daughter-in-Law) GJ-24-002-052-001/3700418 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002184 Credited 19/06/2021   90 VASAVA KALIDASBHAI HIRABHAI(Brother) GJ-24-002-052-001/3700459 ST Bitada P P P P P 5 220 1100 0 0 1100 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL002184 Credited 19/06/2021   91 SAMABHAI GJ-24-002-052-001/3700406 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002184 Credited 19/06/2021   92 SUKALBHAI GJ-24-002-052-001/3700399 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002184 Credited 19/06/2021   93 MATHURBHAI GJ-24-002-052-001/3700409 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002184 Credited 19/06/2021   94 VASAVA KAMLISHBHAI RAYSINGBHAI(Son) GJ-24-002-052-001/3700424 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002184 Credited 19/06/2021   95 SANKARBHAI GJ-24-002-052-001/3700429 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002184 Credited 19/06/2021   96 MEMATBHAI GJ-24-002-052-001/3700473 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002184 Credited 19/06/2021   97 RAMTIBEN GJ-24-002-052-001/3700466 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002184 Credited 19/06/2021   98 CHANDUBHAI GJ-24-002-052-001/3700464 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL002184 Credited 19/06/2021   Daily Attendence 98 98 98 98 98

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 107800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 107800 Average Per labour 1100

Total man days : 490