Muster Roll No. : 3683	Date From : 06/06/2022    Date To : 10/06/2022	Sanction No. : 1445-2022-23    Sanction Date : 01/04/2022
Work Code : 1124002/WC/100000000000156742	Work Name : Van Talavadi-Vishalkhadi-2(Rajpipla Rang-2022-23) (1124002/WC/100000000000156742)

Measurement Book Detail

MB NO.  22        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 VASVAVA BHARATBHAI CHIMANBHAI(Self) GJ-24-002-052-002/7737441344 OTHER Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID000253 1124002WL006554 Credited 27/06/2022   2 VASAVA SAVITABEN BHARATBHAI(Wife) GJ-24-002-052-002/7737441344 OTHER Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID000253 1124002WL006554 Credited 27/06/2022   3 VASAVA JESALBHAI DHIRAJBHAI(Self) GJ-24-002-052-002/7737441327 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006554 Credited 27/06/2022   4 VASAVA TULSIBEN JESALBHAI(Wife) GJ-24-002-052-002/7737441327 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006554 Credited 27/06/2022   5 VASAVA ANILBHAI JAGUBHAI. GJ-24-002-052-002/773744133 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006554 Credited 27/06/2022   6 VASAVA NANDUBHAI SHANKARBHAI(Self) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006554 Credited 27/06/2022   7 CHAMPABEN(Wife) GJ-24-002-052-002/7737447 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006554 Credited 27/06/2022   8 AMRSINGBHAI(Self) GJ-24-002-052-002/7737448 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006554 Credited 27/06/2022   9 MOMRIBEN(Wife) GJ-24-002-052-002/7737453 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006554 Credited 27/06/2022   10 KAILASHBEN(Wife) GJ-24-002-052-002/7737479 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006554 Credited 27/06/2022   11 BACHIBEN(Wife) GJ-24-002-052-002/7737482 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006554 Credited 27/06/2022   12 VASAVA VIRAMBHAI MANSUKHBHAI(Self) GJ-24-002-052-002/773744134 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006554 Credited 27/06/2022   13 DEVIBEN GJ-24-002-052-002/7737390 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006554 Credited 27/06/2022   14 JESALBHAI GJ-24-002-052-002/7737403 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006554 Credited 27/06/2022   15 VASAVA SAVITRIBEN RAMANBHAI(Wife) GJ-24-002-052-002/7737403 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006554 Credited 27/06/2022   16 HUNUBEN GJ-24-002-052-002/7737407 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006554 Credited 27/06/2022   17 RAKESHBHAI GJ-24-002-052-002/7737411 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006554 Credited 27/06/2022   18 NIRMALHABEN GJ-24-002-052-002/7737420 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006554 Credited 27/06/2022   19 ABHESHINGBHAI GJ-24-002-052-002/7737420 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006554 Credited 27/06/2022   20 RANJIBHAI GJ-24-002-052-002/7737426 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006554 Credited 27/06/2022   21 MANILAL GJ-24-002-052-002/7737427 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006554 Credited 27/06/2022   22 KAMRIBEN GJ-24-002-052-002/7737427 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006554 Credited 27/06/2022   23 SAVILAL(Self) GJ-24-002-052-002/7737441 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006554 Credited 27/06/2022   24 VASAVA NARESHBHAI NARSIBHAI(Self) GJ-24-002-052-002/773744130 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006554 Credited 27/06/2022   25 VASAVA KAMUDBEN NARESHBHAI(Wife) GJ-24-002-052-002/773744130 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006554 Credited 27/06/2022   26 VASAVA VIJENDRABHAI BACHUBHAI GJ-24-002-052-002/773744131 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006554 Credited 27/06/2022   27 VASAVA RAMILABEN NATUBHAI GJ-24-002-052-002/773744132 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006554 Credited 27/06/2022   28 VASAVA PARTAPBHAI NATUBHAI(Son) GJ-24-002-052-002/773744132 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006554 Credited 27/06/2022   29 VASAVA SUKALBHAI GAMBHIRBHAI(Self) GJ-24-002-052-002/7737441322 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006554 Credited 27/06/2022   30 VASAVA SUKANTIBEN ANILBHAI(Wife) GJ-24-002-052-002/773744133 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006554 Credited 27/06/2022   31 VASAVA VASANTBHAI KAKADIYABHAI(Self) GJ-24-002-052-002/7737441375 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006554 Credited 27/06/2022   32 VASAVA MANISHABEN VASANTBHAIBHAI(Wife) GJ-24-002-052-002/7737441375 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006554 Credited 27/06/2022   Daily Attendence 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34655 Amount Paid Other 3585

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

Total Cash payment(In Rs.) Cash 38240 Average Per labour 1195

Total man days : 160