Muster Roll No. : 9710	Date From : 27/12/2021    Date To : 31/12/2021	Sanction No. : 1124002/2021-2022/240518/AS    Sanction Date : 22/11/2021
Work Code : 1124002052/RC/GIS/86184	Work Name : ERTHEN ROAD - PALSI DORIYABHAI PARSING FARM TO RIVER WAY 2021-22 (1124002052/RC/GIS/86184)

Measurement Book Detail

MB NO.  2255        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 LALITABEN HASMUKHBHAI(Wife) GJ-24-002-052-005/7737441423 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL016743 Credited 22/03/2022   2 VASAVA VANITABEN NAVALSINGH(Wife) GJ-24-002-052-005/77374513 ST Palsi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL016743 Credited 22/03/2022   3 VASAVA BACHIBEN NATVARBHAI(Wife) GJ-24-002-052-005/7737374 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID000253 1124002WL016743 Credited 22/03/2022   4 GANGABEN GJ-24-002-052-005/7737402 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   5 VASAVA DARIYABEN MAHENDRABHAI(Wife) GJ-24-002-052-005/7737441302 OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 10/01/2022   6 VASAVA NIRMABEN BHARATBHAI GJ-24-002-052-005/7737441391 OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 10/01/2022   7 UMARJIBHAI GJ-24-002-052-005/3700709 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   8 UPADIBEN GJ-24-002-052-005/3700889 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   9 KALIDASHBHAI GJ-24-002-052-005/3700901 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   10 SAVITABEN GJ-24-002-052-005/3700902 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   11 RANJANABEN GJ-24-002-052-005/3700909 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   12 SAKARIBEN GJ-24-002-052-005/3700953 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   13 SANIBEN GJ-24-002-052-005/3700972 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   14 VASAVA MAHENDRABEN SARADIYABHAI(Daughter) GJ-24-002-052-005/3700973 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   15 VASAVA SARASVATIBEN BACHUBHAI(Wife) GJ-24-002-052-005/3700980 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   16 HAKRIBEN GJ-24-002-052-005/3700988 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   17 JAVANTIBEN GJ-24-002-052-005/3719854 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   18 RAJUBEN GJ-24-002-052-005/7737341 OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 10/01/2022   19 VANITABEN GJ-24-002-052-005/7737373 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   20 VASAVA RAMILABEN DEVANBHAI(Wife) GJ-24-002-052-005/7737441468 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   21 VASAVA RASILABEN CHATRASINH(Wife) GJ-24-002-052-005/77374490 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   22 VASAVA NITABEN JAGDISHBHAI(Wife) GJ-24-002-052-005/77374492 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   23 VASAVA LALITABEN HARESHBHAI(Wife) GJ-24-002-052-005/77374494 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   24 VASAVA SURINDABEN KANTIBHAI(Wife) GJ-24-002-052-005/77374496 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   25 VASAVA DHARMILABEN KANUBHAI(Wife) GJ-24-002-052-005/77374508 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   26 BIJLIBEN GJ-24-002-052-005/7737607 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   27 VASAVA RAMNIBEN RATILALBHAI(Wife) GJ-24-002-052-005/7737608 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   28 BACHALBHAI GJ-24-002-052-005/7737614 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   29 URMILABEN GJ-24-002-052-005/7737628 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   30 ISWARBHAI GJ-24-002-052-005/7737760 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   31 PUNUBEN GJ-24-002-052-005/7737761 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   32 BHARATIBEN GJ-24-002-052-005/7737768 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   33 MANGIBEN GJ-24-002-052-005/7737771 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   34 BACHIBEN GJ-24-002-052-005/7737925 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   35 KAMRABEN GJ-24-002-052-005/7737942 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   36 VASAVA SANGITABEN SAMUDBHAI(Wife) GJ-24-002-052-005/77374514 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   37 VASAVA GITABEN SUKRESHBHAI(Wife) GJ-24-002-052-005/77374517 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   38 VASAVA GALIBEN MUKESHBHAI(Wife) GJ-24-002-052-005/77374520 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   39 LEELABEN(Wife) GJ-24-002-052-005/7737480 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   40 MAHESHBHAI GJ-24-002-052-005/7738006 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   41 SURANIBEN GJ-24-002-052-005/7738007 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   42 HANSULABEN GJ-24-002-052-005/7738009 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   43 SAVITABEN(Self) GJ-24-002-052-005/7738134 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL016743 Credited 22/03/2022   44 VASAVA JAMNABEN CHHATRASINGBHAI(Wife) GJ-24-002-052-005/7737441331 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   45 VASAVA PREMILABEN CHITARBHAI(Wife) GJ-24-002-052-005/7737441388 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016743 Credited 22/03/2022   46 VASAVA SURESHBHAI VALJIBHAI(Self) GJ-24-002-052-005/7737441390 OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016743 Credited 10/01/2022   47 KENABEN(Daughter) GJ-24-002-052-005/3700044 OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016743 Credited 10/01/2022   48 VASAVA RAKESHBHAI SENGABHAI(Son) GJ-24-002-052-005/7737606 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016743 Credited 22/03/2022   49 VASAVA ALPESHBHAI SHANGALBHAI(Son) GJ-24-002-052-005/7738002 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016743 Credited 22/03/2022   50 VASAVA SURAXABEN DILIPBHAI(Wife) GJ-24-002-052-005/7737441424 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016743 Credited 22/03/2022   51 VASAVA VINODBHAI NAGINBHAI(Self) GJ-24-002-052-005/7737441425 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016743 Credited 22/03/2022   52 VASAVA ALPABEN JITENDRABHAI(Wife) GJ-24-002-052-005/7737441426 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016743 Credited 22/03/2022   53 VASAVA AMITABEN ASWINBHAI(Self) GJ-24-002-052-005/7737441458 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016743 Credited 22/03/2022   54 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016743 Credited 22/03/2022   55 VASAVA SHILPABEN DHIRUBHAI(Wife) GJ-24-002-052-005/7737441417 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016743 Credited 22/03/2022   56 VASAVA TULSIBEN GANPATBHAI(Wife) GJ-24-002-052-005/7737441421 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016743 Credited 22/03/2022   57 VASAVA TRUSHABEN MOTISINGBHAI(Wife) GJ-24-002-052-005/7737441422 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016743 Credited 22/03/2022   58 VASAVA SAKIBEN NARESHBHAI(Wife) GJ-24-002-052-005/7737441303 OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016743 Credited 10/01/2022   Daily Attendence 58 58 58 58 58

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57200 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 63800 Average Per labour 1100

Total man days : 290