Muster Roll No. : 3036	Date From : 05/10/2020    Date To : 09/10/2020	Sanction No. : 433/2018    Sanction Date : 04/08/2018
Work Code : 1124002/DP/10511114078140	Work Name : BAMBOO IMPROVEMENT - GADIT-146 (RAJPIPLA RANGE) 2018-19 (1124002/DP/10511114078140)

Measurement Book Detail

MB NO.  2226        Page NO.  49

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 SURESHBHAI GJ-24-002-017-006/7724803 ST Nani Daberi P P P P P 5 199 995 0 0 995 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL008184 Credited 17/10/2020   2 JETHABHAI GJ-24-002-017-006/7724817 ST Nani Daberi P P P P P 5 199 995 0 0 995 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL008184 Credited 17/10/2020   3 GULABIBEN GJ-24-002-017-006/7724818 ST Nani Daberi P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL008184 Credited 17/10/2020   4 RAMANBHAI GJ-24-002-017-006/7724820 ST Nani Daberi P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL008184 Credited 17/10/2020   5 KANCHANBHAI GJ-24-002-017-006/7724824 ST Nani Daberi P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL008184 Credited 17/10/2020   6 KALIDHASHBHAI GJ-24-002-017-006/7724826 ST Nani Daberi P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL008184 Credited 17/10/2020   7 SUKALBHAI GJ-24-002-017-006/7724833 ST Nani Daberi P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL008184 Credited 17/10/2020   8 SAVLIBEN GJ-24-002-017-006/7724833 ST Nani Daberi P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL008184 Credited 17/10/2020   9 VASAVA DINESHBHAI KANJIBHI(Self) GJ-24-002-017-006/773311126 ST Nani Daberi P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL008184 Credited 17/10/2020   10 KAMRIBEN GJ-24-002-017-006/7724808 ST Nani Daberi P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL008184 Credited 17/10/2020   11 JUMNABEN GJ-24-002-017-006/7724810 ST Nani Daberi P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL008184 Credited 17/10/2020   12 CHANDRAKANTBHAI GJ-24-002-017-006/7724815 ST Nani Daberi P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL008184 Credited 17/10/2020   13 MANUBHAI GJ-24-002-017-006/7724816 ST Nani Daberi P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL008184 Credited 17/10/2020   14 LAKSHMANBHAI GJ-24-002-017-006/7724779 ST Nani Daberi P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008184 Credited 17/10/2020   15 REMATIBEN GJ-24-002-017-006/7724784 ST Nani Daberi P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008184 Credited 17/10/2020   16 BHIMABHAI GJ-24-002-017-006/7724786 ST Nani Daberi P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL008184 Credited 17/10/2020   17 SHENIBEN GJ-24-002-017-006/7724794 ST Nani Daberi P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL008184 Credited 17/10/2020   18 VASAVA GOPALBHAI ANTORBHAI(Self) GJ-24-002-017-006/7733111267 ST Nani Daberi P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL008184 Credited 17/10/2020   19 VASAVA SATESHBHAI KANJIBHAI(Self) GJ-24-002-017-006/7733111268 ST Nani Daberi P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008184 Credited 17/10/2020   20 VASAVA RAJESHBHAI SATEHBHAI(Self) GJ-24-002-017-006/7733111269 OTHER Nani Daberi P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL008184 Credited 17/10/2020   21 VASAVA DILIPBHAI BHANABHAI(Self) GJ-24-002-017-006/7733111270 ST Nani Daberi P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL008184 Credited 17/10/2020   22 VASAVA SAKILABEN DILIPBHAI(Wife) GJ-24-002-017-006/7733111270 ST Nani Daberi P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008184 Credited 17/10/2020   23 VASAVA RUPESHBHAI KALIDASHBHAI(Self) GJ-24-002-017-006/7733111282 ST Nani Daberi P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL008184 Credited 17/10/2020   24 PANDITBHAI GJ-24-002-052-002/3700093 ST Khunta Amba P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL008184 Credited 17/10/2020   25 AMITABEN GJ-24-002-052-002/3700093 ST Khunta Amba P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL008184 Credited 17/10/2020   26 SHANTILAL GJ-24-002-052-002/3700271 ST Khunta Amba P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL008184 Credited 17/10/2020   27 SAVITABEN GJ-24-002-052-002/3700271 ST Khunta Amba P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL008184 Credited 17/10/2020   28 ANUJIBHAI GJ-24-002-052-002/7737235 ST Khunta Amba P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008184 Credited 17/10/2020   29 SOMIBEN GJ-24-002-052-002/7737235 ST Khunta Amba P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL008184 Credited 17/10/2020   30 ISWARBHAI GJ-24-002-052-002/7737236 ST Khunta Amba P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL008184 Credited 17/10/2020   31 JUMLIBEN GJ-24-002-052-002/7737236 ST Khunta Amba P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL008184 Credited 17/10/2020   32 VASAVA ARVINDBHAI MANUBHAI(Self) GJ-24-002-052-002/77374484 OTHER Khunta Amba P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008184 Credited 17/10/2020   33 VASAVA CHANDRIKABEN DINESHBHAI GJ-24-002-017-006/773311126 ST Nani Daberi P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008184 Credited 17/10/2020   34 VASAVA NITESHBHAI ISVARBHAI(Son) GJ-24-002-052-002/7737236 ST Khunta Amba P P P P P 5 199 995 0 0 995 CANARA BANK RAJPIPLA CNRB0003425 1124002WL008184 Credited 17/10/2020   35 VASAVA SURANDABEN ARIVNDBHAI(Wife) GJ-24-002-052-002/77374484 OTHER Khunta Amba P P P P P 5 199 995 0 0 995 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL008184 Credited 17/10/2020   Daily Attendence 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31840 Amount Paid Other 2985

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

Total Cash payment(In Rs.) Cash 34825 Average Per labour 995

Total man days : 175