Muster Roll No. : 4927	Date From : 10/02/2020    Date To : 14/02/2020	Sanction No. : 1124002/2019-2020/5731/AS    Sanction Date : 01/02/2020
Work Code : 1124002052/WH/100000000000088902	Work Name : KHADI DISILTING - PALSI-3 2019-20 (1124002052/WH/100000000000088902)

Measurement Book Detail

MB NO.  2226        Page NO.  15

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 SHOBHANABEN NILESHBHAI(Wife) GJ-24-002-052-005/7737441419 ST Palsi P P P P A 4 190 760 0 0 760 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL012113 Credited 14/04/2020   2 VASAVA LALITABEN HASMUKHBHAI(Wife) GJ-24-002-052-005/7737441423 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL012113 Credited 14/04/2020   3 VASAVA SUNITABEN MOTISINGH GJ-24-002-052-005/77374519 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL012113 Credited 08/04/2020   4 VASAVA MOGRABEN SURESHBHAI(Wife) GJ-24-002-052-005/7737441343 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID000253 1124002WL012113 Credited 08/04/2020   5 VASAVA RAMANBHAI PARSINGBHAI(Self) GJ-24-002-052-005/7737441351 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012113 Credited 10/04/2020   6 VASAVA HANDUBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441351 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012113 Credited 10/04/2020   7 VASAVA MANGIBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441356 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012113 Credited 08/04/2020   8 VASAVA SARANGABEN SURESHBHAI(Wife) GJ-24-002-052-005/7737441390 OTHER Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012113 Credited 08/04/2020   9 VASAVA NIRMABEN BHARATBHAI GJ-24-002-052-005/7737441391 OTHER Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012113 Credited 10/04/2020   10 KUMARJIBHAI GJ-24-002-052-005/7737402 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL012113 Credited 10/04/2020   11 GANGABEN GJ-24-002-052-005/7737402 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL012113 Credited 10/04/2020   12 BACHIBEN GJ-24-002-052-005/7737413 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL012113 Credited 08/04/2020   13 VASAVA JAMNABEN CHHATRASINGBHAI(Wife) GJ-24-002-052-005/7737441331 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012113 Credited 10/04/2020   14 VASAVA KHALUBEN RUPSINGBHAI(Self) GJ-24-002-052-005/7737441420 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012113 Credited 08/04/2020   15 VASAVA HARISINGBHAI MURIYABHAI(Self) GJ-24-002-052-005/7737441418 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012113 Credited 08/04/2020   16 VIDHISINGHBHAI GJ-24-002-052-005/3700960 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012113 Credited 08/04/2020   17 VASAVA HARSHADBHAI GORDHANBHAI(Self) GJ-24-002-052-005/7737441416 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012113 Credited 08/04/2020   18 VASAVA SAKILABEN HARSHADBHAI(Wife) GJ-24-002-052-005/7737441416 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012113 Credited 08/04/2020   19 VASAVA SANGITABEN SAMUDBHAI(Wife) GJ-24-002-052-005/77374514 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL012113 Credited 08/04/2020   20 VASAVA SANGITABEN NANDUBHAI GJ-24-002-052-005/77374516 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL012113 Credited 06/04/2020   21 VASAVA GITABEN SUKRESHBHAI(Wife) GJ-24-002-052-005/77374517 ST Palsi P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012113 Credited 10/04/2020   22 VASAVA KAPILABEN CHAITARBAHI(Wife) GJ-24-002-052-005/77374518 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL012113 Credited 10/04/2020   23 LEELABEN GJ-24-002-052-005/7738006 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012113 Credited 08/04/2020   24 SURANIBEN GJ-24-002-052-005/7738007 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL012113 Credited 10/04/2020   25 HANSULABEN GJ-24-002-052-005/7738009 ST Palsi P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL012113 Credited 10/04/2020   26 SUKANTIBEN GJ-24-002-052-005/7738011 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012113 Credited 10/04/2020   27 VASAVA VIJAYBHAI MAHESBHAI(Self) GJ-24-002-052-005/7738011 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012113 Credited 10/04/2020   28 LEELABEN GJ-24-002-052-005/7738014 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012113 Credited 08/04/2020   29 SAKILABEN GJ-24-002-052-005/7738019 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL012113 Credited 10/04/2020   30 MEENABEN GJ-24-002-052-005/7738020 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL012113 Credited 10/04/2020   31 SURESHBHAI GJ-24-002-052-005/7738067 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL012113 Credited 10/04/2020   32 UJIBEN GJ-24-002-052-005/7738067 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL012113 Credited 10/04/2020   33 HARADIBEN GJ-24-002-052-005/7738070 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL012113 Credited 10/04/2020   34 SURESHBHAI GJ-24-002-052-005/7738070 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012113 Credited 10/04/2020   35 SAVITABEN(Self) GJ-24-002-052-005/7738134 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL012113 Credited 10/04/2020   36 DADUBHAI(Self) GJ-24-002-052-005/7738135 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL012113 Credited 08/04/2020   37 VASAVA JUMNABEN PRAMUKHBHAI(Wife) GJ-24-002-052-005/7737441415 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012113 Credited 08/04/2020   38 VASAVA SHILPABEN DHIRUBHAI(Wife) GJ-24-002-052-005/7737441417 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012113 Credited 08/04/2020   39 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012113 Credited 08/04/2020   40 VASAVA PRATIXABEN HARISINGBHAI(Wife) GJ-24-002-052-005/7737441418 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012113 Credited 08/04/2020   41 VASAVA NILESHBHAI SANGALBHAI(Self) GJ-24-002-052-005/7737441419 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012113 Credited 08/04/2020   42 VASAVA TRUSHABEN MOTISINGBHAI(Wife) GJ-24-002-052-005/7737441422 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012113 Credited 08/04/2020   43 VASAVA NITESHBHAI SHANGALBHAI(Son) GJ-24-002-052-005/7738002 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012113 Credited 08/04/2020   44 VASAVA VINODBHAI NAGINBHAI(Self) GJ-24-002-052-005/7737441425 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012113 Credited 08/04/2020   45 VASAVA JITENDRABHAI GORDHANBHAI(Self) GJ-24-002-052-005/7737441426 ST Palsi P P P P P 5 190 950 0 0 950 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012113 Credited 08/04/2020   Daily Attendence 45 45 45 45 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40280 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 42180 Average Per labour 937.3333

Total man days : 222