Muster Roll No. : 759	Date From : 18/04/2022    Date To : 22/04/2022	Sanction No. : 1124002/2021-2022/23889/AS    Sanction Date : 21/02/2022
Work Code : 1124002017/RC/GIS/110786	Work Name : ERTHEN ROAD - GADIT BAS STAND TO VILLAGE WAY 2021-22 (1124002017/RC/GIS/110786)

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 ANILBHAI(Self) GJ-24-002-017-002/7725036 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   2 NAGINBHAI GJ-24-002-017-002/7730389 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   3 MANCHHIBEN GJ-24-002-017-002/7730389 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   4 SUMITRABEN GJ-24-002-017-002/7730399 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   5 MUKESHBHAI(Self) GJ-24-002-017-002/7725035 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   6 KANKABEN GJ-24-002-017-002/7730707 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   7 RANJITBHAI KUVARJIBHAI VASAVA(Son) GJ-24-002-017-002/7730715 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   8 ASHOKBHAI GJ-24-002-017-002/7730719 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   9 VANDANBHAI GJ-24-002-017-002/7730721 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   10 ZAVRIBEN GJ-24-002-017-002/7730721 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   11 ZILIBEN GJ-24-002-017-002/7730723 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   12 VASAVA BABARBHAI MADHUSINGBHAI(Self) GJ-24-002-017-002/7730723 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   13 KANJIBHAI GJ-24-002-017-002/7730728 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   14 VASAVA RANGIBEN KANJIBHAI(Wife) GJ-24-002-017-002/7730728 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   15 KANCHAN GJ-24-002-017-002/7730731 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   16 SHAVITABEN(Wife) GJ-24-002-017-002/7730769 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   17 GOVINDBHAI GJ-24-002-017-002/7730771 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   18 KALIBEN GJ-24-002-017-002/7730771 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   19 JESINGBHAI GJ-24-002-017-002/7730774 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   20 JAYVANTIBEN GJ-24-002-017-002/7730774 ST Gadit P P P A A 3 239 717 0 0 717 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   21 BHIKABHAI GJ-24-002-017-002/7730775 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   22 SUGRIBEN GJ-24-002-017-002/7730775 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   23 JAYVANTIBEN GJ-24-002-017-002/7730781 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   24 SURANDABEN GJ-24-002-017-002/7730783 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   25 SURMIBEN GJ-24-002-017-002/7730784 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   26 VASAVA JAGUBHAI MULJIBHAI(Self) GJ-24-002-017-002/7730784 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   27 NARPATBHAI GJ-24-002-017-002/7730788 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   28 VASAVA SHANTIBEN NARPATBHAI(Wife) GJ-24-002-017-002/7730788 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   29 SAMALBHAI GJ-24-002-017-002/7730789 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   30 KAMRIBEN GJ-24-002-017-002/7730789 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   31 AATHUBEN GJ-24-002-017-002/7730793 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   32 RANJITBHAI GJ-24-002-017-002/7730795 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   33 VASAVA PASLABHAI NAVABHAI(Self) GJ-24-002-017-002/7730795 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   34 SAILESHBHAI GJ-24-002-017-002/7730797 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   35 SUSHILABEN GJ-24-002-017-002/7730797 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   36 BHARUBEN GJ-24-002-017-002/7730799 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   37 SAMALBHAI GJ-24-002-017-002/7730801 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   38 ZHINIBEN GJ-24-002-017-002/7730801 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   39 KAILASHBEN GJ-24-002-017-002/7730832 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   40 NAVINBHAI GJ-24-002-017-002/7730839 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   41 KAILASHBEN GJ-24-002-017-002/7730839 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   42 JOSHNABEN GJ-24-002-017-002/7730844 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   43 VASAVA MAHENDRABHAI FATESINGBHAI(Self) GJ-24-002-017-002/7730844 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   44 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   45 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   46 VASAVA SAMKUBEN KUVRAJIBHAI(Wife) GJ-24-002-017-002/7730888 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   47 CHAMPAKBHAI GJ-24-002-017-002/7730896 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   48 VASAVA SHANTILAL TALSIBHAI(Father) GJ-24-002-017-002/7730899 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   49 VASAVA TARIBEN SHANTILAL(Wife) GJ-24-002-017-002/7730899 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   50 KHANPADBHAI GJ-24-002-017-002/7730907 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   51 SAMKUBEN GJ-24-002-017-002/7730907 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   52 SOMABHAI GJ-24-002-017-002/7730916 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   53 SHENIBEN GJ-24-002-017-002/7730916 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   54 PUNIYABHAI GJ-24-002-017-002/7730924 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   55 VASAVA SHAKUBEN PUNIYABHAI(Wife) GJ-24-002-017-002/7730924 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   56 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   57 VASAVA VASNTIBEN HARSHADBHAI(Wife) GJ-24-002-017-002/7730932 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   58 SAKILABEN GJ-24-002-017-002/7730933 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   59 MANGUBHAI GJ-24-002-017-002/7730948 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   60 URMILABEN GJ-24-002-017-002/7730948 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   61 HARIBHAI GJ-24-002-017-002/7730950 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   62 VASAVA SIBUBEN HARIBHAI(Wife) GJ-24-002-017-002/7730950 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   63 MANJUBEN(Daughter-in-Law) GJ-24-002-017-002/7730952 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   64 SUMANBHAI GJ-24-002-017-002/7730952 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   65 HAKRIBEN NAGJIBHAI(Wife) GJ-24-002-017-002/7730955 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   66 MATHURBHAI GJ-24-002-017-002/7730961 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   67 GELABHAI GJ-24-002-017-002/7730968 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   68 VASAVA HARKALIBEN GELABHAI(Wife) GJ-24-002-017-002/7730968 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   69 KASHIBHAI GJ-24-002-017-002/7730970 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   70 AMRUTIBEN GJ-24-002-017-002/7730970 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   71 MAHESHBHAI GJ-24-002-017-002/7731014 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   72 GOVALIBEN GJ-24-002-017-002/7731014 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   73 VASAVA VASNTIBEN HIRABHAI(Daughter) GJ-24-002-017-002/7731016 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   74 VASAVA USTADBHAI BALUBHAI(Son) GJ-24-002-017-002/7730734 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   75 PADMABEN GJ-24-002-017-002/7730738 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   76 RASALBHAI(Self) GJ-24-002-017-002/7730754 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   77 VIRSINGBHAI GJ-24-002-017-002/7730758 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   78 SHAKUBEN GJ-24-002-017-002/7730758 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   79 KHANSINGBHAI GJ-24-002-017-002/7730767 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL001620 Credited 03/05/2022   80 PRAHALADBHAI GJ-24-002-017-002/7730707 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   81 HARNISHBHAI GJ-24-002-017-002/7730734 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   82 VASAVA SUNITABEN RANJITBHAI(Daughter-in-Law) GJ-24-002-017-002/7730715 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   83 VASAVA LIMADIBEN MUKESHBHAI(Wife) GJ-24-002-017-002/7725035 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001620 Credited 03/05/2022   84 VASAVA RASIKBHAI BOBALBHAI(Son) GJ-24-002-017-002/7730859 ST Gadit P P P P A 4 239 956 0 0 956 STATE BANK OF INDIA M.G. ROAD, RAJPIPLA SBIN0014999 1124002WL001620 Credited 03/05/2022   85 VASAVA JAYESHBHAI RAMESHBHAI(Son) GJ-24-002-017-002/7730401 ST Gadit P P P P A 4 239 956 0 0 956 CANARA BANK RAJPIPLA CNRB0003425 1124002WL001620 Credited 03/05/2022   86 VASAVA SHANKARBHAI BACHALBHAI(Son) GJ-24-002-017-002/7730874 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001620 Credited 03/05/2022   87 BHARATBHAI(Self) GJ-24-002-017-002/7730769 ST Gadit P P P P A 4 239 956 0 0 956 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL0003569 Credited 02/06/2022   Daily Attendence 87 87 87 86 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 82933 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 82933 Average Per labour 953.2529

Total man days : 347