Muster Roll No. : 1334	Date From : 08/06/2020    Date To : 12/06/2020	Sanction No. : 1124002/2020-2021/29381/AS    Sanction Date : 16/05/2020
Work Code : 1124002052/WH/100000000000093739	Work Name : CHECK DEM DISILTING - KHUNTA AMBA 2020-21 (1124002052/WH/100000000000093739)

Measurement Book Detail

MB NO.  2258        Page NO.  25

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 DILIPBHAI BEDKIYABHAI(Self) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL004408 Credited 24/06/2020   2 VASAVA ANILBHAI SHANABHAI(Son) GJ-24-002-052-002/7737460 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL004408 Credited 24/06/2020   3 VASAVA ASHOKBHAI KALIDASH(Self) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL004408 Credited 24/06/2020   4 VASAVA SAVITABEN BHARATBHAI(Wife) GJ-24-002-052-002/7737441344 OTHER Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID000253 1124002WL004408 Credited 23/06/2020   5 RAMILABEN BABUBHAI VASAVA(Wife) GJ-24-002-052-002/7737441346 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 23/06/2020   6 CHUNILAL PARSINGBHAI GJ-24-002-052-002/7737441354 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 23/06/2020   7 VASAVA NILESHBHAI OLIYABHAI(Self) GJ-24-002-052-002/7737441369 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 23/06/2020   8 VASAVA MEENABEN DADUBHAI(Wife) GJ-24-002-052-002/7737360 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 23/06/2020   9 SHANABHAI GJ-24-002-052-002/7737362 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL004408 Credited 23/06/2020   10 VASAVA BACHIBEN RATILAL GJ-24-002-052-002/7737441373 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 23/06/2020   11 VASAVA SAJNABEN ASHOKBHAI(Wife) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 23/06/2020   12 VASAVA RAMESHBHAI BHIKHABHAI(Self) GJ-24-002-052-002/7737441376 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 23/06/2020   13 VASAVA VANITABEN NANDUBHAI(Wife) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 24/06/2020   14 KHANPIBEN GJ-24-002-052-002/7737367 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL004408 Credited 24/06/2020   15 SAKUBEN GJ-24-002-052-002/7737369 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL004408 Credited 24/06/2020   16 RAMILABEN GJ-24-002-052-002/7737372 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL004408 Credited 24/06/2020   17 BHIKHABHAI GJ-24-002-052-002/7737376 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL004408 Credited 23/06/2020   18 HARILAL(Self) GJ-24-002-052-002/7737379 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL004408 Credited 23/06/2020   19 VASAVA PUSHPABEN SURESHBHAI(Wife) GJ-24-002-052-002/7737384 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 23/06/2020   20 SHANABHAIO GJ-24-002-052-002/7737397 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL004408 Credited 24/06/2020   21 SHENIBEN GJ-24-002-052-002/7737419 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL004408 Credited 23/06/2020   22 VASAVA ANSUYABEN CHAMPAKBHAI(Wife) GJ-24-002-052-002/7737422 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 23/06/2020   23 KUNTABEN GJ-24-002-052-002/7737426 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 23/06/2020   24 KAMRIBEN GJ-24-002-052-002/7737427 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL004408 Credited 23/06/2020   25 SUKANTIBEN(Wife) GJ-24-002-052-002/7737433 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL004408 Credited 24/06/2020   26 VASNTIBEN(Wife) GJ-24-002-052-002/7737436 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 24/06/2020   27 VASAVA KAMUDBEN NARESHBHAI(Wife) GJ-24-002-052-002/773744130 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL004408 Credited 23/06/2020   28 VASAVA VIJENDRABHAI BACHUBHAI GJ-24-002-052-002/773744131 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 23/06/2020   29 VASAVA PARTAPBHAI NATUBHAI(Son) GJ-24-002-052-002/773744132 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL004408 Credited 23/06/2020   30 VASAVA MADHUBEN JAGDISHBHAI(Wife) GJ-24-002-052-002/7737441326 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 24/06/2020   31 VASAVA MUKESHHAI BACHUBHAI(Self) GJ-24-002-052-002/7737441330 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 23/06/2020   32 VASAVA TINIBEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737441330 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 24/06/2020   33 SHANKARIBEN(Wife) GJ-24-002-052-002/7737464 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 24/06/2020   34 REVIBEN(Wife) GJ-24-002-052-002/7737469 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 23/06/2020   35 KANUBHAI(Self) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL004408 Credited 23/06/2020   36 SHARMILABEN(Wife) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL004408 Credited 24/06/2020   37 BACHIBEN(Wife) GJ-24-002-052-002/7737482 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL004408 Credited 24/06/2020   38 VASAVA MOGIBEN PARSINGBHAI(Self) GJ-24-002-052-002/7737441392 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 23/06/2020   39 GOVALBHAI MATHURBHAI VASAVA(Self) GJ-24-002-052-002/7737441451 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 23/06/2020   40 VASAVA KAPILABEN CHIMANBHAI(Wife) GJ-24-002-052-002/7737442 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 24/06/2020   41 SIMNIBEN(Wife) GJ-24-002-052-002/7737446 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 23/06/2020   42 HEMABEN(Wife) GJ-24-002-052-002/7737454 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 23/06/2020   43 SUMABEN(Wife) GJ-24-002-052-002/7737455 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 23/06/2020   44 VASAVA SUMITRABEN MAHENDRABHAI GJ-24-002-052-002/7737458 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 23/06/2020   45 RAMILABEN(Wife) GJ-24-002-052-002/7737459 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004408 Credited 24/06/2020   46 SHANABHAI(Self) GJ-24-002-052-002/7737460 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL004408 Credited 23/06/2020   47 RASIKBHAI CHAMPAKBHAI VASAVA(Son) GJ-24-002-052-002/7737416 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL004408 Credited 23/06/2020   48 VASAVA JYOTSANABEN UMEDBHAI(Wife) GJ-24-002-052-002/7737441390 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 CANARA BANK RAJPIPLA CNRB0003425 1124002WL004408 Credited 23/06/2020   49 VASAVA SHARMILABEN VINODBHAI(Wife) GJ-24-002-052-002/7737449 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004408 Credited 23/06/2020   50 VASAVA RANJNABEN DILIPBHAI(Wife) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004408 Credited 24/06/2020   51 VASAVA RINABEN RAJENDRABHAI(Wife) GJ-24-002-052-002/7737441371 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004408 Credited 23/06/2020   52 VASAVA NIRMALABEN JAYESHBHAI(Wife) GJ-24-002-052-002/7737441374 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004408 Credited 24/06/2020   53 VASAVA VASANTBHAI KAKADIYABHAI(Self) GJ-24-002-052-002/7737441375 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004408 Credited 24/06/2020   54 SATISHBHAI RAMABHAI VASAVA(Son) GJ-24-002-052-002/7737365 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004408 Credited 24/06/2020   55 VASAVA ANJNABEN KISHANBHAI(Wife) GJ-24-002-052-002/7737441385 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL004408 Credited 23/06/2020   56 VASAVA SURANDABEN ARIVNDBHAI(Wife) GJ-24-002-052-002/77374484 OTHER Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL004408 Credited 23/06/2020   57 VASAVA RAJENDRABHAI SHANTILAL(Self) GJ-24-002-052-002/7737441371 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL004408 Credited 24/06/2020   58 VASAVA KISHANBHAI RAMANBHAI(Self) GJ-24-002-052-002/7737441385 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL004408 Credited 24/06/2020   Daily Attendence 58 58 58 58 58

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55000 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 58000 Average Per labour 1000

Total man days : 290