Muster Roll No. : 10185	Date From : 10/01/2022    Date To : 14/01/2022	Sanction No. : 1124002/2021-2022/187869/AS    Sanction Date : 08/10/2021
Work Code : 1124002052/LD/GIS/79445	Work Name : SIDE GUTER - KHUNTA AMBA TEMPLE TO SCHOOL SIDE 2021-22 (1124002052/LD/GIS/79445)

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 SAKRABHAI GJ-24-002-052-002/3700165 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL017808 Credited 22/03/2022   2 ROHITBHAI GJ-24-002-052-002/3700280 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID000253 1124002WL017808 Credited 22/03/2022   3 SURMIBEN GJ-24-002-052-002/7737241 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   4 VASAVA VANITABEN NATUBHAI(Wife) GJ-24-002-052-002/7737242 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   5 VASAVA LAXMANBHAI BAVABHAI(Self) GJ-24-002-052-002/7737294 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   6 VASNTLABEN GJ-24-002-052-002/7737295 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   7 MUKESHBHAI GJ-24-002-052-002/7737297 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   8 SUMITRABEN GJ-24-002-052-002/7737299 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   9 KARSANBHAI GJ-24-002-052-002/7737300 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   10 AMRSHINGBHAI GJ-24-002-052-002/7737301 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   11 ZAKIBEN GJ-24-002-052-002/7737306 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   12 IMIBEN GJ-24-002-052-002/7737308 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   13 BHANIBEN GJ-24-002-052-002/7737313 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   14 BOKADIYABHAI GJ-24-002-052-002/7737317 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   15 VIPULBHAI(Son) GJ-24-002-052-002/7737321 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   16 BABLIBEN GJ-24-002-052-002/7737325 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   17 GANGUBEN GJ-24-002-052-002/7737329 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   18 SHANTIBEN GJ-24-002-052-002/7737343 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID000253 1124002WL017808 Credited 22/03/2022   19 MEENABEN GJ-24-002-052-002/7737346 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   20 SUNITABEN GJ-24-002-052-002/7737348 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   21 CHHETIYABHAI GJ-24-002-052-002/7737351 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   22 KANUBHAI GJ-24-002-052-002/7737352 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   23 ARINDABEN GJ-24-002-052-002/7737354 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   24 BHARTIBEN GJ-24-002-052-002/7737356 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   25 VASAVA MEENABEN DADUBHAI(Wife) GJ-24-002-052-002/7737360 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   26 SHANABHAI GJ-24-002-052-002/7737362 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   27 MARIYAMBEN GJ-24-002-052-002/7737371 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   28 NARPATBHAI GJ-24-002-052-002/7737372 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   29 BHIKHABHAI GJ-24-002-052-002/7737376 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   30 HARILAL(Self) GJ-24-002-052-002/7737379 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   31 GAJRIBEN GJ-24-002-052-002/7737386 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   32 KANTIBHAI GJ-24-002-052-002/7737399 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   33 MANGIBEN GJ-24-002-052-002/7737405 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   34 HUNUBEN GJ-24-002-052-002/7737407 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   35 PADMABEN GJ-24-002-052-002/7737409 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   36 KAILASHBEN GJ-24-002-052-002/7737411 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   37 VASAVA AMRATIBEN RAMABHAI(Wife) GJ-24-002-052-002/7737414 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   38 SHANTIBEN GJ-24-002-052-002/7737416 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   39 SHENIBEN GJ-24-002-052-002/7737419 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   40 VASAVA ANSUYABEN CHAMPAKBHAI(Wife) GJ-24-002-052-002/7737422 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   41 KAMRIBEN GJ-24-002-052-002/7737427 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   42 BACIBEN GJ-24-002-052-002/3700165 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   43 SHITLIBEN MULJIBHAI VASAVA(Wife) GJ-24-002-052-002/3700240 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   44 VANITABEN GJ-24-002-052-002/3700270 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   45 BHURIBEN GJ-24-002-052-002/3700092 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   46 VASAVA ARUNABEN SUKDEVBHAI(Daughter-in-Law) GJ-24-002-052-002/3700092 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   47 SANIBEN GJ-24-002-052-002/3700094 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   48 KAPILABEN GJ-24-002-052-002/3700105 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   49 RAMSINGBHAI GJ-24-002-052-002/3700124 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   50 MOGLIBEN(Wife) GJ-24-002-052-002/7737438 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   51 RANJNABEN(Wife) GJ-24-002-052-002/7737441 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   52 VASAVA KAMUDBEN NARESHBHAI(Wife) GJ-24-002-052-002/773744130 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   53 VASAVA VIJENDRABHAI BACHUBHAI GJ-24-002-052-002/773744131 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   54 VASAVA VARSHBEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737431 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   55 SUKANTIBEN(Wife) GJ-24-002-052-002/7737433 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   56 VASAVA TULSIBEN JESALBHAI(Wife) GJ-24-002-052-002/7737441327 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   57 VASAVA BHAVANABEN NILESHBHAI(Wife) GJ-24-002-052-002/7737441369 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   58 VASAVA BANDULALBHAI NARBHA GJ-24-002-052-002/7737441453 ST Khunta Amba P P P A A 3 220 660 0 0 660 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   59 VASAVA DINESHBHAI ARJUNBHAI(Self) GJ-24-002-052-002/7737441454 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   60 VASAVA KAPILABEN CHIMANBHAI(Wife) GJ-24-002-052-002/7737442 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   61 LALITABEN(Wife) GJ-24-002-052-002/7737444 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   62 SIMNIBEN(Wife) GJ-24-002-052-002/7737446 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   63 CHAMPABEN(Wife) GJ-24-002-052-002/7737447 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   64 AMRSINGBHAI(Self) GJ-24-002-052-002/7737448 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   65 HEMABEN(Wife) GJ-24-002-052-002/7737454 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   66 VASAVA BHIMÁBHAI SANTILAL(Self) GJ-24-002-052-002/7737441455 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL017808 Credited 22/03/2022   67 VASAVA SUKANTIBEN ANILBHAI(Wife) GJ-24-002-052-002/773744133 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL017808 Credited 22/03/2022   68 VASAVA NITINKUMAR MANGA HAIR(Son) GJ-24-002-052-002/7737436 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL017808 Credited 22/03/2022   69 VASAVA SUKALBHAI GAMBHIRBHAI(Self) GJ-24-002-052-002/7737441322 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL017808 Credited 22/03/2022   70 VANITABEN GJ-24-002-052-002/7737428 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL017808 Credited 22/03/2022   71 SATISHBHAI RAMABHAI VASAVA(Son) GJ-24-002-052-002/7737365 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL017808 Credited 22/03/2022   72 VASAVA PRITIBEN MANISHBHAI(Wife) GJ-24-002-052-002/7737441427 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL017808 Credited 22/03/2022   Daily Attendence 72 72 72 71 70

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 78540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 78540 Average Per labour 1090.8334

Total man days : 357