Muster Roll No. : 3284	Date From : 30/05/2022    Date To : 03/06/2022	Sanction No. : 1124002/2022-2023/83245/AS    Sanction Date : 21/05/2022
Work Code : 1124002017/WH/GIS/127720	Work Name : CHECK DEM DISILTING – GADIT SARKARI SCHOOL NEAR 2022-23 (1124002017/WH/GIS/127720)

Measurement Book Detail

MB NO.  18        Page NO.  3

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 MADHUBEN GJ-24-002-017-002/7730849 ST Gadit P P P P P 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL006297 Credited 15/06/2022   2 VASAVA ATULBHAI KARANBHAI(Grandson) GJ-24-002-017-002/7730849 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006297 Credited 15/06/2022   3 VASAVA JAGDISHBHAI GULABHAI(Son) GJ-24-002-017-002/7730793 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006297 Credited 15/06/2022   4 VASAVA SARITABEN SHAILESHBHAI(Wife) GJ-24-002-017-002/7730797 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006297 Credited 15/06/2022   5 VASAVA PRAKASHBHAI KUNVARJIBHAI(Son) GJ-24-002-017-002/7730888 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006297 Credited 15/06/2022   6 CHAMPAKBHAI GJ-24-002-017-002/7730896 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006297 Credited 15/06/2022   7 VASAVA TARIBEN SHANTILAL(Wife) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006297 Credited 15/06/2022   8 KHANPADBHAI GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   9 SAMKUBEN GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   10 SOMABHAI GJ-24-002-017-002/7730916 ST Gadit A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   11 SHENIBEN GJ-24-002-017-002/7730916 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   12 VASAVA SINDESHBHAI SOMABHAI(Son) GJ-24-002-017-002/7730916 ST Gadit A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006297 Credited 15/06/2022   13 UMEDBHAI GJ-24-002-017-002/7730927 ST Gadit A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   14 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006297 Credited 15/06/2022   15 VASAVA VASNTIBEN HARSHADBHAI(Wife) GJ-24-002-017-002/7730932 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006297 Credited 15/06/2022   16 SAKILABEN GJ-24-002-017-002/7730933 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   17 SUKALBHAI GJ-24-002-017-002/7730938 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   18 GAMBHIRBHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   19 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   20 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   21 VASAVA ROSHANIBEN VIRAMBHAI(Granddaughter) GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006297 Credited 15/06/2022   22 KAMARIBEN GJ-24-002-017-002/7730798 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   23 PANCHIYABHAI GJ-24-002-017-002/7730799 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   24 BHARUBEN GJ-24-002-017-002/7730799 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   25 JAYANTIBHAI GJ-24-002-017-002/7730800 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   26 RENUBEN GJ-24-002-017-002/7730800 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   27 SAMALBHAI GJ-24-002-017-002/7730801 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   28 ZHINIBEN GJ-24-002-017-002/7730801 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   29 KALABHAI GJ-24-002-017-002/7730803 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006297 Credited 15/06/2022   30 KAILASHBEN GJ-24-002-017-002/7730832 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   31 NAVINBHAI GJ-24-002-017-002/7730839 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   32 KAILASHBEN GJ-24-002-017-002/7730839 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   33 JOSHNABEN GJ-24-002-017-002/7730844 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   34 VASAVA MAHENDRABHAI FATESINGBHAI(Self) GJ-24-002-017-002/7730844 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006297 Credited 15/06/2022   35 KESHAVBHAI GJ-24-002-017-002/7730849 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006297 Credited 15/06/2022   36 RANJITBHAI GJ-24-002-017-002/7730795 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006297 Credited 15/06/2022   37 VASAVA PASLABHAI NAVABHAI(Self) GJ-24-002-017-002/7730795 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006297 Credited 15/06/2022   38 SAILESHBHAI GJ-24-002-017-002/7730797 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   39 SUSHILABEN GJ-24-002-017-002/7730797 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   40 DADUBHAI GJ-24-002-017-002/7730853 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   41 ANILBHAI(Self) GJ-24-002-017-002/7725036 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   42 NAGINBHAI GJ-24-002-017-002/7730389 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   43 MANCHHIBEN GJ-24-002-017-002/7730389 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   44 LAKSHMANBHAI GJ-24-002-017-002/7730399 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   45 SUMITRABEN GJ-24-002-017-002/7730399 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   46 AMLIBEN GJ-24-002-017-002/7730401 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   47 SUMITRABEN(Self) GJ-24-002-017-002/7725033 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   48 MUKESHBHAI(Self) GJ-24-002-017-002/7725035 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   49 RANJITBHAI KUVARJIBHAI VASAVA(Son) GJ-24-002-017-002/7730715 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006297 Credited 15/06/2022   50 ASHOKBHAI GJ-24-002-017-002/7730719 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   51 VASAVA RADHABEN ASHOKBHAI(Wife) GJ-24-002-017-002/7730719 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006297 Credited 15/06/2022   52 VANDANBHAI GJ-24-002-017-002/7730721 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   53 ZAVRIBEN GJ-24-002-017-002/7730721 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   54 ZILIBEN GJ-24-002-017-002/7730723 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   55 VASAVA BABARBHAI MADHUSINGBHAI(Self) GJ-24-002-017-002/7730723 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006297 Credited 15/06/2022   56 VASAVA RANGIBEN KANJIBHAI(Wife) GJ-24-002-017-002/7730728 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006297 Credited 15/06/2022   57 VASAVA USTADBHAI BALUBHAI(Son) GJ-24-002-017-002/7730734 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006297 Credited 15/06/2022   58 PADMABEN GJ-24-002-017-002/7730738 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   59 DANAVJIBHAI GJ-24-002-017-002/7730751 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   60 RASALBHAI(Self) GJ-24-002-017-002/7730754 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   61 VIRSINGBHAI GJ-24-002-017-002/7730758 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   62 SHAKUBEN GJ-24-002-017-002/7730758 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006297 Credited 15/06/2022   63 KHANSINGBHAI GJ-24-002-017-002/7730767 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   64 SHAVITABEN(Wife) GJ-24-002-017-002/7730769 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006297 Credited 15/06/2022   65 GOVINDBHAI GJ-24-002-017-002/7730771 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   66 KALIBEN GJ-24-002-017-002/7730771 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   67 JESINGBHAI GJ-24-002-017-002/7730774 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   68 JAYVANTIBEN GJ-24-002-017-002/7730774 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   69 BHIKABHAI GJ-24-002-017-002/7730775 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   70 SUGRIBEN GJ-24-002-017-002/7730775 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   71 JAYVANTIBEN GJ-24-002-017-002/7730781 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   72 SURANDABEN GJ-24-002-017-002/7730783 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   73 SURMIBEN GJ-24-002-017-002/7730784 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   74 VASAVA JAGUBHAI MULJIBHAI(Self) GJ-24-002-017-002/7730784 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006297 Credited 15/06/2022   75 NARPATBHAI GJ-24-002-017-002/7730788 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   76 VASAVA SHANTIBEN NARPATBHAI(Wife) GJ-24-002-017-002/7730788 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006297 Credited 15/06/2022   77 SAMALBHAI GJ-24-002-017-002/7730789 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   78 KAMRIBEN GJ-24-002-017-002/7730789 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   79 AATHUBEN GJ-24-002-017-002/7730793 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006297 Credited 15/06/2022   80 VASAVA SUNITABEN RANJITBHAI(Daughter-in-Law) GJ-24-002-017-002/7730715 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006297 Credited 15/06/2022   81 VASAVA LIMADIBEN MUKESHBHAI(Wife) GJ-24-002-017-002/7725035 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006297 Credited 15/06/2022   82 VASAVA KANUBHAI RAMANBHAI(Self) GJ-24-002-017-002/7730864 ST Gadit P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL006297 Credited 15/06/2022   83 VASAVA JAYESHBHAI RAMESHBHAI(Son) GJ-24-002-017-002/7730401 ST Gadit P P P P P 5 239 1195 0 0 1195 CANARA BANK RAJPIPLA CNRB0003425 1124002WL006297 Credited 15/06/2022   84 VASAVA SHANKARBHAI BACHALBHAI(Son) GJ-24-002-017-002/7730874 ST Gadit P A P P P 4 239 956 0 0 956 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006297 Credited 15/06/2022   85 RAMABHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL006297 Credited 15/06/2022   86 BHARATBHAI(Self) GJ-24-002-017-002/7730769 ST Gadit P P P P P 5 239 1195 0 0 1195 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL0007094 Credited 25/06/2022   Daily Attendence 83 85 86 86 86

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 101814 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 101814 Average Per labour 1183.8837

Total man days : 426