Muster Roll No. : 2399	Date From : 16/05/2022    Date To : 20/05/2022	Sanction No. : 1431-2022    Sanction Date : 31/03/2022
Work Code : 1124002/WC/100000000000153399	Work Name : checkwall-Palsi-2(Rajpipla Range)2022-23 (1124002/WC/100000000000153399)

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 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 1124002WL004863 Credited 02/06/2022   2 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 1124002WL004863 Credited 02/06/2022   3 BNDILALBHAI GJ-24-002-052-005/3700860 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004863 Credited 02/06/2022   4 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 1124002WL004863 Credited 02/06/2022   5 GAJARABEN GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004863 Credited 02/06/2022   6 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 1124002WL004863 Credited 02/06/2022   7 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 1124002WL004863 Credited 02/06/2022   8 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 1124002WL004863 Credited 02/06/2022   9 GURGIBHAI GJ-24-002-052-005/3700885 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004863 Credited 02/06/2022   10 RANJANABEN GJ-24-002-052-005/3700909 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004863 Credited 02/06/2022   11 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 1124002WL004863 Credited 02/06/2022   12 SHANTABEN GJ-24-002-052-005/3700926 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004863 Credited 02/06/2022   13 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 1124002WL004863 Credited 02/06/2022   14 SURAMILABEN GJ-24-002-052-005/3700932 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004863 Credited 02/06/2022   15 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 1124002WL004863 Credited 02/06/2022   16 SAKARIBEN GJ-24-002-052-005/3700953 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004863 Credited 02/06/2022   17 VASAVA MAHENDRABEN SARADIYABHAI(Daughter) GJ-24-002-052-005/3700973 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004863 Credited 02/06/2022   18 SUKALIBEN GJ-24-002-052-005/3700987 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004863 Credited 02/06/2022   19 SUMITABEN GJ-24-002-052-005/3700992 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004863 Credited 02/06/2022   20 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 1124002WL004863 Credited 02/06/2022   21 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 1124002WL004863 Credited 02/06/2022   22 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 1124002WL004863 Credited 02/06/2022   23 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 1124002WL004863 Credited 02/06/2022   24 VASAVA DEVANBHAI TETIYABHAI(Self) GJ-24-002-052-005/7737441468 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004863 Credited 02/06/2022   25 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 1124002WL004863 Credited 02/06/2022   26 VASAVA REVIBEN KAHARIYABHAI(Self) GJ-24-002-052-005/77374501 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004863 Credited 02/06/2022   27 DINESHBHAI GORDHANBHAI VASAVA(Brother) GJ-24-002-052-005/77374506 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004863 Credited 02/06/2022   28 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 1124002WL004863 Credited 02/06/2022   29 VASAVA MOTILAL KOTVAL(Self) GJ-24-002-052-005/77374510 SC Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004863 Credited 02/06/2022   30 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 1124002WL004863 Credited 02/06/2022   31 VASAVA RAMNIBEN GULABHAI(Wife) GJ-24-002-052-005/77374512 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004863 Credited 02/06/2022   32 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 1124002WL004863 Credited 02/06/2022   33 VASAVA KAPILABEN CHAITARBAHI(Wife) GJ-24-002-052-005/77374518 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004863 Credited 02/06/2022   34 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 1124002WL004863 Credited 02/06/2022   35 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 1124002WL004863 Credited 02/06/2022   36 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 1124002WL004863 Credited 02/06/2022   37 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 1124002WL004863 Credited 02/06/2022   38 BACHALIBEN GJ-24-002-052-005/7737652 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004863 Credited 02/06/2022   39 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 1124002WL004863 Credited 02/06/2022   40 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 1124002WL004863 Credited 02/06/2022   41 BHARATIBEN GJ-24-002-052-005/7737733 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004863 Credited 02/06/2022   42 SAILEEBEN GJ-24-002-052-005/7737735 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004863 Credited 02/06/2022   43 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 1124002WL004863 Credited 02/06/2022   44 DALSUKHBHAI GJ-24-002-052-005/7737767 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004863 Credited 02/06/2022   45 HANSABEN GJ-24-002-052-005/7737767 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004863 Credited 02/06/2022   46 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 1124002WL004863 Credited 02/06/2022   47 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 1124002WL004863 Credited 02/06/2022   48 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 1124002WL004863 Credited 02/06/2022   49 SAKARABHAI GJ-24-002-052-005/7737942 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004863 Credited 02/06/2022   50 KAMRABEN GJ-24-002-052-005/7737942 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004863 Credited 02/06/2022   51 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 1124002WL004863 Credited 02/06/2022   52 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 1124002WL004863 Credited 02/06/2022   53 VASAVA DILIPBHAI MANSINGBHAI(Grandson) GJ-24-002-052-005/7738013 ST Bitada P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004863 Credited 02/06/2022   54 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 1124002WL004863 Credited 02/06/2022   55 SAVITABEN(Self) GJ-24-002-052-005/7738134 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL004863 Credited 02/06/2022   56 VASANTBHAI GJ-24-002-052-005/7737735 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004863 Credited 02/06/2022   Daily Attendence 56 56 56 56 56

Category Amount Paid(In Rs.) Amount Paid SC 2390 Amount Paid ST 63335 Amount Paid Other 1195

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

Total Cash payment(In Rs.) Cash 66920 Average Per labour 1195

Total man days : 280