Muster Roll No. : 5181	Date From : 24/02/2020    Date To : 28/02/2020	Sanction No. : 1762/DEC17    Sanction Date : 07/12/2017
Work Code : 1124002017/WC/99759925930	Work Name : DEEPENING OF VILLAGE TANK - GADIT 2017-18 (1124002017/WC/99759925930)

Measurement Book Detail

MB NO.  2227        Page NO.  55

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 REKHABEN PILUJIBHAI(Wife) GJ-24-002-017-002/7733111373 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL013381 Credited 14/04/2020   2 VASAVA RAJUBEN BHTIYABHAI(Wife) GJ-24-002-017-002/7733111375 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   3 VASAVA CHAITARBHAI SHAMALBHAI(Self) GJ-24-002-017-002/7733111379 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   4 VASAVA CHHATRASING LAKKDIYABHAI(Self) GJ-24-002-017-002/7733111295 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   5 VASAVA CHAMPABEN CHHATRASING(Wife) GJ-24-002-017-002/7733111295 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   6 VASAVA BABALYBEN MANSINGBHAI(Self) GJ-24-002-017-002/7730965 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   7 SAKARABHAI GJ-24-002-017-002/7731026 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   8 VASAVA GITABEN SHAKRABHAI(Wife) GJ-24-002-017-002/7731026 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   9 CHANDRAKANTBHAI GJ-24-002-017-002/7731029 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   10 VASAVA NIRMALABEN CHANDRAKANTBHAI(Wife) GJ-24-002-017-002/7731029 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   11 JESALBHAI GJ-24-002-017-002/7731044 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   12 CHAMPAKBHAI(Self) GJ-24-002-017-002/7731057 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   13 JASUBHAI(Wife) GJ-24-002-017-002/7731057 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   14 VASAVA CHAITARIBEN BHARATBHAI(Wife) GJ-24-002-017-002/7731064 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   15 VIMLHABEN GJ-24-002-017-002/7731066 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   16 VASAVA SAKILABEN DINESHBHAI(Wife) GJ-24-002-017-002/7733111367 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   17 VASAVA JERAMBHAI JAGUBHAI(Self) GJ-24-002-017-002/7733111369 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   18 VASAVA SUKHADEVBHAI AMRUTBHAI(Self) GJ-24-002-017-002/7733111388 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   19 PRAVINBHAI(Self) GJ-24-002-017-002/7738851 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   20 RAMILABEN(Wife) GJ-24-002-017-002/7738851 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   21 VASAVA RASILABEN DILIPBHAI(Wife) GJ-24-002-017-002/7738853 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   22 VANRAJBHAI(Self) GJ-24-002-017-002/7738855 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   23 VASAVA PILUJIBHAI NAGINBHAI(Self) GJ-24-002-017-002/7733111373 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   24 DHANABHAI GJ-24-002-017-002/7730383 ST Gadit P P A A A 2 190 380 0 0 380 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   25 MANCHHIBEN GJ-24-002-017-002/7730389 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   26 AMLIBEN GJ-24-002-017-002/7730401 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   27 PADMABEN GJ-24-002-017-002/7730738 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   28 RASALBHAI(Self) GJ-24-002-017-002/7730754 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   29 VASAVA MANUBEN RASALBHAI(Wife) GJ-24-002-017-002/7730754 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   30 JESINGBHAI GJ-24-002-017-002/7730774 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   31 JAYVANTIBEN GJ-24-002-017-002/7730774 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   32 BHIKABHAI GJ-24-002-017-002/7730775 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 16/04/2020   33 SUGRIBEN GJ-24-002-017-002/7730775 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   34 SAMALBHAI GJ-24-002-017-002/7730801 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   35 ZHINIBEN GJ-24-002-017-002/7730801 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   36 KAILASHBEN GJ-24-002-017-002/7730839 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   37 SOMABHAI GJ-24-002-017-002/7730916 ST Gadit P P P A A 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   38 SHENIBEN GJ-24-002-017-002/7730916 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   39 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   40 HARIBHAI GJ-24-002-017-002/7730950 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   41 VASAVA SIBUBEN HARIBHAI(Wife) GJ-24-002-017-002/7730950 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   42 SUMANBHAI GJ-24-002-017-002/7730952 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   43 VASAVA BALUBHAI MANILAL(Father) GJ-24-002-017-002/7730959 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   44 VASAVA JAMANABEN JANABHAI(Wife) GJ-24-002-017-002/7731091 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   45 VASAVA BHARATIBEN DURSHINGBHAI(Wife) GJ-24-002-017-002/7731094 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   46 CHANDUBHAI GJ-24-002-017-002/7731095 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   47 VASAVA KAPILABEN CHANDUBHAI(Wife) GJ-24-002-017-002/7731095 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   48 JASVANTBHAI GJ-24-002-017-002/7731107 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   49 MOVASIYABHAI GJ-24-002-017-002/7731118 ST Gadit P P P A P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   50 BHAYLALBVHAI GJ-24-002-017-002/7731127 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   51 VASAVA CHAMPIBEN BHAYLAL(Wife) GJ-24-002-017-002/7731127 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   52 ZAKHMIBEN GJ-24-002-017-002/7731152 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   53 VASAVA HARESHBHAI NANABHAI(Self) GJ-24-002-017-002/7731155 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   54 RAMIALBEN GJ-24-002-017-002/7731160 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   55 VASAVA JETHUBEN SHNKARBHA(Wife) GJ-24-002-017-002/7731167 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   56 VASAVA SHANKARBHAI BHANGADBHAI(Self) GJ-24-002-017-002/7731167 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   57 GAJARBEN GJ-24-002-017-002/7731180 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   58 MANSUKHBHAI GJ-24-002-017-002/7731185 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   59 VASAVA JETHIBEN MANSUKHBHAI(Wife) GJ-24-002-017-002/7731185 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   60 ANUJIBHAI GJ-24-002-017-002/7731197 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL013381 Credited 14/04/2020   61 VASAVA SAVITABEN ANUJIBHAI(Wife) GJ-24-002-017-002/7731197 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   62 VASAVA SURENDRABHAI ANUJIBHAI(Son) GJ-24-002-017-002/7731197 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   63 VASAVA RAJUBEN MUKESHBHAI(Wife) GJ-24-002-017-002/7731202 ST Gadit P P P A P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   64 LALITABEN GJ-24-002-017-002/7731214 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   65 VASAVA RASILABEN SHAMALBHAI(Daughter-in-Law) GJ-24-002-017-002/7731222 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   66 VASAVA JAYVANTIBEN BALUBHAI(Daughter) GJ-24-002-017-002/7730959 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   67 VASAVA KARISHMABEN SUKHADEVBHAI(Wife) GJ-24-002-017-002/7733111388 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   68 VASAVA DINESHBHAI NAGJIBHAI(Self) GJ-24-002-017-002/7733111367 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   69 VASAVA SANTUBEN CHAITARBHAI(Wife) GJ-24-002-017-002/7733111379 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013381 Credited 14/04/2020   70 VASAVA KANUBHAI RAMANBHAI(Self) GJ-24-002-017-002/7730864 ST Gadit P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL013381 Credited 14/04/2020   71 VASAVA HIETESHBHAI PUNIYABHAI(Self) GJ-24-002-017-002/7733111277 OTHER Gadit P P P A A 3 190 570 0 0 570 STATE BANK OF INDIA M.G. ROAD, RAJPIPLA SBIN0014999 1124002WL013381 Credited 14/04/2020   72 VASAVA ANILBHAI PUNIYABHAI(Brother) GJ-24-002-017-002/7733111277 OTHER Gadit P P A A A 2 190 380 0 0 380 CANARA BANK RAJPIPLA CNRB0003425 1124002WL013381 Credited 16/04/2020   73 VASAVA RASIKBHAI RAMESHBHAI(Son) GJ-24-002-017-002/7731066 ST Gadit P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL013381 Credited 14/04/2020   74 VASAVA KALPANABEN JERAMBHAI(Wife) GJ-24-002-017-002/7733111369 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013381 Credited 16/04/2020   75 VASAVA SATISHBHAI BALUBHAI(Brother) GJ-24-002-017-002/7733111250 OTHER Gadit P P P P P 5 190 950 0 0 950 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013381 Credited 16/04/2020   Daily Attendence 75 75 73 69 67

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 66310 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 68210 Average Per labour 909.4667

Total man days : 359