Muster Roll No. : 3254	Date From : 05/07/2021    Date To : 09/07/2021	Sanction No. : 23-2021    Sanction Date : 05/04/2021
Work Code : 1124002/WC/100000000000131153	Work Name : Check Dam – Vishalkhadi-3 146 (Rajpipla Range) 2021-22 (1124002/WC/100000000000131153)

Measurement Book Detail

MB NO.  2390        Page NO.  22

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 USTADBHAI BALUBHAI(Son) GJ-24-002-017-002/7730734 ST Gadit A A A P P 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007195 Credited 14/08/2021   2 JESINGBHAI GJ-24-002-017-002/7730774 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL007195 Credited 14/08/2021   3 NAVINBHAI GJ-24-002-017-002/7730839 ST Gadit A A A P P 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA 0002531 1124002WL007195 Credited 14/08/2021   4 KAILASHBEN GJ-24-002-017-002/7730839 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL007195 Credited 14/08/2021   5 JOSHNABEN GJ-24-002-017-002/7730844 ST Gadit A A A P P 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA 0002531 1124002WL007195 Credited 14/08/2021   6 VASAVA MAHENDRABHAI FATESINGBHAI(Self) GJ-24-002-017-002/7730844 ST Gadit A A A P P 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007195 Credited 14/08/2021   7 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit A A A P P 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA 0002531 1124002WL007195 Credited 14/08/2021   8 LILABEN GJ-24-002-017-002/7730876 ST Gadit A A A P P 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA 0002531 1124002WL007195 Credited 14/08/2021   9 VASAVA SHANTILAL TALSIBHAI(Father) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007195 Credited 14/08/2021   10 VASAVA TARIBEN SHANTILAL(Wife) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007195 Credited 14/08/2021   11 UMEDBHAI GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL007195 Credited 14/08/2021   12 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007195 Credited 14/08/2021   13 VASAVA ARAVINDBHAI SOMABHAI(Son) GJ-24-002-017-002/7730930 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007195 Credited 14/08/2021   14 GAMBHIRBHAI GJ-24-002-017-002/7730933 ST Gadit A A A P P 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007195 Credited 14/08/2021   15 VASAVA SUMITRABEN ZAVERBHAI(Wife) GJ-24-002-017-002/7731021 ST Gadit A A A P P 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007195 Credited 14/08/2021   16 SOMABHAI GJ-24-002-017-002/7731030 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL007195 Credited 14/08/2021   17 JESALBHAI GJ-24-002-017-002/7731044 ST Gadit A A P P P 3 229 687 0 0 687 BANK OF INDIA RAJPIPLA 0002531 1124002WL007195 Credited 14/08/2021   18 VASAVA MEENABEN JESALBHAI(Wife) GJ-24-002-017-002/7731044 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007195 Credited 14/08/2021   19 VASAVA KAPILABEN CHUNILAL(Wife) GJ-24-002-017-002/7731053 ST Gadit A A A P P 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007195 Credited 14/08/2021   20 VASAVA MARYAMBEN BHAVSHINGBHAI(Wife) GJ-24-002-017-002/7731060 ST Gadit A A A P P 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007195 Credited 14/08/2021   21 BHARATBHAI GJ-24-002-017-002/7731064 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL007195 Credited 14/08/2021   22 VIMLHABEN GJ-24-002-017-002/7731066 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL007195 Credited 14/08/2021   23 SAKRIBEN GJ-24-002-017-002/7731072 ST Gadit A A A P P 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA 0002531 1124002WL007195 Credited 14/08/2021   24 SUNDABEN GJ-24-002-017-002/7731078 ST Gadit A A A P P 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA 0002531 1124002WL007195 Credited 14/08/2021   25 CHANDUBHAI GJ-24-002-017-002/7731095 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL007195 Credited 14/08/2021   26 VASAVA KAPILABEN CHANDUBHAI(Wife) GJ-24-002-017-002/7731095 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007195 Credited 14/08/2021   27 SUNDABEN GJ-24-002-017-002/7731106 ST Gadit A A A P P 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA 0002531 1124002WL007195 Credited 14/08/2021   28 MOVASIYABHAI GJ-24-002-017-002/7731118 ST Gadit A A A P P 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007195 Credited 14/08/2021   29 KARNBHAI GJ-24-002-017-002/7731124 ST Gadit A A A A P 1 229 229 0 0 229 BANK OF INDIA RAJPIPLA 0002531 1124002WL007195 Credited 14/08/2021   30 VASAVA SAVLIBEN KARANBHAI(Wife) GJ-24-002-017-002/7731124 ST Gadit A A A P P 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007195 Credited 14/08/2021   31 JANABHAI GJ-24-002-017-002/7731172 ST Gadit A A A P P 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA 0002531 1124002WL007195 Credited 14/08/2021   32 VASAVA ANANADIBEN JANABHAI(Wife) GJ-24-002-017-002/7731172 ST Gadit A A A P P 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007195 Credited 14/08/2021   33 RUPESHBHAI GJ-24-002-017-002/7731176 ST Gadit A A A P P 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA 0002531 1124002WL007195 Credited 14/08/2021   34 VASAVA SHARMILABEN RUPESHBHAI(Wife) GJ-24-002-017-002/7731176 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007195 Credited 14/08/2021   35 MANSUKHBHAI GJ-24-002-017-002/7731185 ST Gadit A A A P P 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA 0002531 1124002WL007195 Credited 14/08/2021   36 MUKESHBHAI GJ-24-002-017-002/7731202 ST Gadit A A A A P 1 229 229 0 0 229 BANK OF INDIA RAJPIPLA 0002531 1124002WL007195 Credited 14/08/2021   37 VASAVA RAJUBEN MUKESHBHAI(Wife) GJ-24-002-017-002/7731202 ST Gadit A A A P P 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007195 Credited 14/08/2021   38 RAKESHBHAI GJ-24-002-017-002/7731214 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL007195 Credited 14/08/2021   39 VASAVA SAVITABEN RAMABHAI(Wife) GJ-24-002-017-002/7731221 ST Gadit A A A P P 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007195 Credited 14/08/2021   40 AMLIBEN GJ-24-002-017-002/7730401 ST Gadit A A P P P 3 229 687 0 0 687 BANK OF INDIA RAJPIPLA 0002531 1124002WL007195 Credited 14/08/2021   41 VASAVA SUKMABEN(Self) GJ-24-002-017-002/7733111251 ST Gadit A A A A P 1 229 229 0 0 229 BANK OF INDIA RAJPIPLA 0002531 1124002WL007195 Credited 14/08/2021   42 SENIBEN ARVINDBHAI VASAVA(Wife) GJ-24-002-017-002/7733111266 OTHER Gadit A A A P P 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007195 Credited 18/08/2021   43 VASAVA SAKILABEN DINESHBHAI(Wife) GJ-24-002-017-002/7733111367 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007195 Credited 14/08/2021   44 VASAVA BHTIYABHAI BACHLBHAI(Self) GJ-24-002-017-002/7733111375 ST Gadit A A A P P 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007195 Credited 14/08/2021   45 VASAVA RAJUBEN BHTIYABHAI(Wife) GJ-24-002-017-002/7733111375 ST Gadit A A A P P 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007195 Credited 14/08/2021   46 VASAVA DINESHBHAI NAGJIBHAI(Self) GJ-24-002-017-002/7733111367 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007195 Credited 14/08/2021   47 HARNISHBHAI GJ-24-002-017-002/7730734 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007195 Credited 14/08/2021   48 VASAVA SARSVATIBEN RAMABHAI(Daughter) GJ-24-002-017-002/7731221 ST Gadit A A A P P 2 229 458 0 0 458 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL007195 Credited 14/08/2021   49 VASAVA JAYESHBHAI RAMESHBHAI(Son) GJ-24-002-017-002/7730401 ST Gadit P P P P P 5 229 1145 0 0 1145 CANARA BANK RAJPIPLA CNRB0003425 1124002WL007195 Credited 14/08/2021   50 VASAVA BHABUBHAI SANKABHAI(Self) GJ-24-002-017-002/7737111401-B ST Gadit A A A P P 2 229 458 0 0 458 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL007195 Credited 14/08/2021   Daily Attendence 19 19 21 47 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35266 Amount Paid Other 458

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

Total Cash payment(In Rs.) Cash 35724 Average Per labour 714.48

Total man days : 156