Muster Roll No. : 1325	Date From : 10/05/2021    Date To : 14/05/2021	Sanction No. : 1124002/2021-2022/40875/AS    Sanction Date : 08/04/2021
Work Code : 1124002017/WC/100000000000128188	Work Name : DDEEPENING OF VILLAGE TANK- GADIT 2021-22 (1124002017/WC/100000000000128188)

Measurement Book Detail

MB NO.  2225        Page NO.  51

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 POHANABHAI GJ-24-002-017-002/7731018 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID000253 1124002WL002710 Credited 21/06/2021   2 VASAVA SAVITABEN POHANABHAI(Wife) GJ-24-002-017-002/7731018 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   3 CHANDRAKANTBHAI GJ-24-002-017-002/7731029 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   4 VASAVA NIRMALABEN CHANDRAKANTBHAI(Wife) GJ-24-002-017-002/7731029 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   5 RASULBHAI GJ-24-002-017-002/7731042 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   6 VASAVA NANDUBEN RASULBHAI(Wife) GJ-24-002-017-002/7731042 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   7 JESALBHAI GJ-24-002-017-002/7731044 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   8 VASAVA MEENABEN JESALBHAI(Wife) GJ-24-002-017-002/7731044 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   9 CHUNILALBHAI GJ-24-002-017-002/7731053 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   10 VASAVA KAPILABEN CHUNILAL(Wife) GJ-24-002-017-002/7731053 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   11 CHAMPAKBHAI(Self) GJ-24-002-017-002/7731057 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   12 JASUBHAI(Wife) GJ-24-002-017-002/7731057 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   13 BHARATBHAI GJ-24-002-017-002/7731064 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   14 VASAVA CHAITARIBEN BHARATBHAI(Wife) GJ-24-002-017-002/7731064 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   15 VIMLHABEN GJ-24-002-017-002/7731066 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   16 VASAVA RAMESHBHAI ZINABHAI(Self) GJ-24-002-017-002/7731066 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   17 CHUNILALBHAI GJ-24-002-017-002/7731075 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   18 VASAVA REKHABEN CHUNILAL(Wife) GJ-24-002-017-002/7731075 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   19 JANABHAI GJ-24-002-017-002/7731091 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   20 VASAVA JAMANABEN JANABHAI(Wife) GJ-24-002-017-002/7731091 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   21 BHARATBHAI GJ-24-002-017-002/7731092 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   22 VASAVA SUMITRABEN BHARATBHAI(Wife) GJ-24-002-017-002/7731092 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   23 CHANDUBHAI GJ-24-002-017-002/7731095 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   24 VASAVA KAPILABEN CHANDUBHAI(Wife) GJ-24-002-017-002/7731095 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   25 VIRAMJIBHAI GJ-24-002-017-002/7731096 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   26 VASAVA CHAMPIBEN VIRAMBHAI(Wife) GJ-24-002-017-002/7731096 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   27 MAHESHBHAI GJ-24-002-017-002/7731100 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   28 VASAVA NITABEN(Daughter-in-Law) GJ-24-002-017-002/7731100 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   29 MANJARBHAI GJ-24-002-017-002/7731101 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   30 VASAVA SAVITABEN MANJARBHAI(Wife) GJ-24-002-017-002/7731101 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   31 VASAVA KAPILABEN JASVANTBHAI(Wife) GJ-24-002-017-002/7731107 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   32 MOVASIYABHAI GJ-24-002-017-002/7731118 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   33 CHUNILAL GJ-24-002-017-002/7731121 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   34 GALIBEN CHUNILAL(Wife) GJ-24-002-017-002/7731121 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   35 MAHESHBHAI GJ-24-002-017-002/7731133 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   36 VASAVA BARATIBEN MAHESHBHAI(Wife) GJ-24-002-017-002/7731133 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   37 KAMLESHBHAI GJ-24-002-017-002/7731143 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   38 VASAVA VANITABEN KAMLESHBHAI(Wife) GJ-24-002-017-002/7731143 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   39 ZAKHMIBEN GJ-24-002-017-002/7731152 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   40 VASAVA HARESHBHAI NANABHAI(Self) GJ-24-002-017-002/7731155 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   41 IRKUBEN GJ-24-002-017-002/7731165 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   42 VASAVA VANDANBHAI DHANABHAI(Self) GJ-24-002-017-002/7731165 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   43 RUPESHBHAI GJ-24-002-017-002/7731176 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   44 NAGINBHAI GJ-24-002-017-002/7730389 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   45 MANCHHIBEN GJ-24-002-017-002/7730389 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   46 LAKSHMANBHAI GJ-24-002-017-002/7730399 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   47 SUMITRABEN GJ-24-002-017-002/7730399 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   48 KANJIBHAI GJ-24-002-017-002/7730728 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   49 VASAVA RANGIBEN KANJIBHAI(Wife) GJ-24-002-017-002/7730728 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   50 BABUBHAI GJ-24-002-017-002/7730731 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   51 VASAVA USTADBHAI BALUBHAI(Son) GJ-24-002-017-002/7730734 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   52 PADMABEN GJ-24-002-017-002/7730738 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   53 RASALBHAI(Self) GJ-24-002-017-002/7730754 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   54 VASAVA MANUBEN RASALBHAI(Wife) GJ-24-002-017-002/7730754 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   55 VASAVA PRAKASHBHAI RASALBHAI(Son) GJ-24-002-017-002/7730754 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   56 JAYVANTIBEN GJ-24-002-017-002/7730781 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   57 SURMIBEN GJ-24-002-017-002/7730784 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   58 VASAVA JAGUBHAI MULJIBHAI(Self) GJ-24-002-017-002/7730784 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   59 NARPATBHAI GJ-24-002-017-002/7730788 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   60 VASAVA SHANTIBEN NARPATBHAI(Wife) GJ-24-002-017-002/7730788 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   61 SAMALBHAI GJ-24-002-017-002/7730801 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   62 ZHINIBEN GJ-24-002-017-002/7730801 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   63 NAVINBHAI GJ-24-002-017-002/7730839 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   64 KAILASHBEN GJ-24-002-017-002/7730839 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   65 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   66 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   67 VASAVA MANJULABEN DEVABHAI(Wife) GJ-24-002-017-002/7730886 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   68 VASAVA TARIBEN SHANTILAL(Wife) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   69 SOMABHAI GJ-24-002-017-002/7730916 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   70 SHENIBEN GJ-24-002-017-002/7730916 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   71 VASAVA SINDESHBHAI SOMABHAI(Son) GJ-24-002-017-002/7730916 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   72 PUNIYABHAI GJ-24-002-017-002/7730924 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   73 VASAVA SHAKUBEN PUNIYABHAI(Wife) GJ-24-002-017-002/7730924 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   74 UMEDBHAI GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   75 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   76 VASAVA ARAVINDBHAI SOMABHAI(Son) GJ-24-002-017-002/7730930 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   77 VASAVA VASNTIBEN HARSHADBHAI(Wife) GJ-24-002-017-002/7730932 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   78 GAMBHIRBHAI GJ-24-002-017-002/7730933 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   79 SAKILABEN GJ-24-002-017-002/7730933 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   80 MANGUBHAI GJ-24-002-017-002/7730948 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   81 URMILABEN GJ-24-002-017-002/7730948 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   82 HARIBHAI GJ-24-002-017-002/7730950 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   83 VASAVA SIBUBEN HARIBHAI(Wife) GJ-24-002-017-002/7730950 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   84 VASAVA JITENDRAKUMAR HARIBHAI(Son) GJ-24-002-017-002/7730950 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   85 MANJUBEN(Daughter-in-Law) GJ-24-002-017-002/7730952 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   86 SUMANBHAI GJ-24-002-017-002/7730952 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002710 Credited 21/06/2021   87 VASAVA BALUBHAI MANILAL(Father) GJ-24-002-017-002/7730959 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   88 VASAVA BABALYBEN MANSINGBHAI(Self) GJ-24-002-017-002/7730965 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   89 VASAVA JAYVANTIBEN BALUBHAI(Daughter) GJ-24-002-017-002/7730959 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002710 Credited 21/06/2021   90 VASAVA SHANKARBHAI BACHALBHAI(Son) GJ-24-002-017-002/7730874 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002710 Credited 21/06/2021   91 BHARATBHAI(Self) GJ-24-002-017-002/7730769 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL006344 Credited 14/08/2021   Daily Attendence 91 91 91 91 91

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 93275 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 93275 Average Per labour 1025

Total man days : 455