Muster Roll No. : 1079	Date From : 25/04/2022    Date To : 29/04/2022	Sanction No. : 1430-2022    Sanction Date : 31/03/2022
Work Code : 1124002/WC/100000000000153394	Work Name : checkwall-Palsi (Rajpipla Range)2022-23 (1124002/WC/100000000000153394)

Measurement Book Detail

MB NO.  22        Page NO.  3

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 MOTISINGH DAMANNIYA GJ-24-002-052-005/77374519 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   2 VASAVA SUNITABEN MOTISINGH GJ-24-002-052-005/77374519 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   3 VASAVA JESALBHAI CHIMANBHAI(Self) GJ-24-002-052-005/77374526 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   4 VASAVA USHABEN JESALBHAI(Wife) GJ-24-002-052-005/77374526 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   5 GANESHBHAI(Self) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   6 JAYABEN(Wife) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   7 KUNTABEN(Wife) GJ-24-002-052-005/7737482 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   8 KACHIBEN GJ-24-002-052-005/7737610 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   9 LAKHIBEN GJ-24-002-052-005/7737614 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   10 JAYRAMBHAI GJ-24-002-052-005/7737717 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   11 RADHABEN GJ-24-002-052-005/7737717 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   12 DHIRABHAI GJ-24-002-052-005/7737733 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   13 SUMILABEN GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   14 ISWARBHAI GJ-24-002-052-005/7737760 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002760 Credited 16/05/2022   15 BHARATIBEN GJ-24-002-052-005/7737768 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   16 CHUNILALBHAI GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   17 NEETABEN GJ-24-002-052-005/7737770 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   18 MANGIBEN GJ-24-002-052-005/7737771 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002760 Credited 16/05/2022   19 HIMMATBHAI GJ-24-002-052-005/7737772 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   20 SAYABIBEN GJ-24-002-052-005/7737772 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002760 Credited 16/05/2022   21 HULIYABHAI GJ-24-002-052-005/7737773 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   22 SUKALIBEN GJ-24-002-052-005/7737773 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   23 SUKANTIBEN GJ-24-002-052-005/7737774 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   24 SAMANTIBEN GJ-24-002-052-005/7737950 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   25 LEELABEN GJ-24-002-052-005/7738006 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002760 Credited 16/05/2022   26 MEENABEN GJ-24-002-052-005/7738020 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   27 UJIBEN GJ-24-002-052-005/7738067 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   28 JAMALIYABHAI GJ-24-002-052-005/3700622 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   29 FATESHING GJ-24-002-052-005/3700752 OTHER Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   30 RAMESHBHAI GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   31 TIHALTYABHAI GJ-24-002-052-005/3700862 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   32 SANUBEN GJ-24-002-052-005/3700862 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   33 HUDAKIYABHAI(Self) GJ-24-002-052-005/3700870 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   34 JUMLIBEN(Brother) GJ-24-002-052-005/3700870 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   35 SAMAKUBEN GJ-24-002-052-005/3700885 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   36 MANGIBEN GJ-24-002-052-005/3700897 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   37 SUMITRABEN GJ-24-002-052-005/3700917 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   38 SANKARBHAI GJ-24-002-052-005/3700919 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   39 RAMANIBEN GJ-24-002-052-005/3700919 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002760 Credited 16/05/2022   40 ZAVERBHAI GJ-24-002-052-005/3700932 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   41 RAMILABEN GJ-24-002-052-005/3700949 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   42 JATARBHAT GJ-24-002-052-005/3700970 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   43 MANGIBEN GJ-24-002-052-005/3700974 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   44 KALAMSINGBHAI GJ-24-002-052-005/3700992 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   45 parsottambhai GJ-24-002-052-005/7737314 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   46 savitaben GJ-24-002-052-005/7737314 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   47 KHANPADBHAI GJ-24-002-052-005/7737328 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   48 GAJARIBEN GJ-24-002-052-005/7737370 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   49 VASAVA SARANGABEN SURESHBHAI(Wife) GJ-24-002-052-005/7737441390 OTHER Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002760 Credited 16/05/2022   50 VASAVA SURINDABEN KANTIBHAI(Wife) GJ-24-002-052-005/77374496 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   51 VASAVA MAHESHBHAI LIMJIBHAI(Self) GJ-24-002-052-005/77374502 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   52 VASAVAL LILABEN MAHESHBHAI(Wife) GJ-24-002-052-005/77374502 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   53 VASAVA JASHMABEN MANILAL(Wife) GJ-24-002-052-005/77374505 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   54 VASAVA KANJIBHAI NARBHAI(Self) GJ-24-002-052-005/77374507 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   55 VASAVA JANUBEN ZAVERBHAI(Wife) GJ-24-002-052-005/77374509 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   56 VASAVA LILABEN MOTILAL(Wife) GJ-24-002-052-005/77374510 SC Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   57 VASAVA SANGITABEN NANDUBHAI GJ-24-002-052-005/77374516 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL002760 Credited 16/05/2022   Daily Attendence 56 57 57 57 57

Category Amount Paid(In Rs.) Amount Paid SC 1195 Amount Paid ST 64530 Amount Paid Other 2151

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

Total Cash payment(In Rs.) Cash 67876 Average Per labour 1190.807

Total man days : 284