Muster Roll No. : 12100	Date From : 21/02/2022    Date To : 25/02/2022	Sanction No. : 1124002/2021-2022/12138/AS    Sanction Date : 29/01/2022
Work Code : 1124002052/RC/GIS/104578	Work Name : W.B.M ROAD - KHUNTA AMBA TO MOJI WAY PART-6 2021-22 (1124002052/RC/GIS/104578)

Measurement Book Detail

MB NO.  2627        Page NO.  92

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 JAGDISHBHAI AMARSINGBHAI(Self) GJ-24-002-052-002/7737441326 ST Khunta Amba P P A P P 4 220 880 0 0 880 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL021110 Credited 22/03/2022   2 VASAVA BABUBHAI SHANKARBHAI(Self) GJ-24-002-052-002/7737441346 ST Khunta Amba P P P X X 3 220 660 0 0 660 BANK OF INDIA RAJPIPLA BKID000253 1124002WL021110 Credited 22/03/2022   3 CHUNILAL PARSINGBHAI GJ-24-002-052-002/7737441354 ST Khunta Amba P P P X X 3 220 660 0 0 660 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   4 VASAVA BHAVANABEN NILESHBHAI(Wife) GJ-24-002-052-002/7737441369 ST Khunta Amba P P A P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   5 VASAVA TULSIBEN JESALBHAI(Wife) GJ-24-002-052-002/7737441327 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   6 VASAVA RAJENDRABHAI BHAGUBHAI(Self) GJ-24-002-052-002/7737441372 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   7 VASAVA VARSHBEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737431 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   8 SUKANTIBEN(Wife) GJ-24-002-052-002/7737433 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   9 MOGLIBEN(Wife) GJ-24-002-052-002/7737438 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   10 VASAVA HUKANBHAI DADLABHAI GJ-24-002-052-002/7737438 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   11 PANKAJBHAI(Self) GJ-24-002-052-002/7737439 ST Khunta Amba P X X X X 1 220 220 0 0 220 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   12 RANJNABEN(Wife) GJ-24-002-052-002/7737441 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   13 VASAVA KAMUDBEN NARESHBHAI(Wife) GJ-24-002-052-002/773744130 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   14 VASAVA VIJENDRABHAI BACHUBHAI GJ-24-002-052-002/773744131 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   15 VASAVA ANSULABEN RAJESHBHAI(Wife) GJ-24-002-052-002/7737441379 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   16 VASAVA VANITABEN NANDUBHAI(Wife) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P P A P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   17 VASAVA MOGIBEN PARSINGBHAI(Self) GJ-24-002-052-002/7737441392 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   18 VASAVA DINESHBHAI ARJUNBHAI(Self) GJ-24-002-052-002/7737441454 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   19 VASAVA KAPILABEN CHIMANBHAI(Wife) GJ-24-002-052-002/7737442 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   20 LALITABEN(Wife) GJ-24-002-052-002/7737444 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   21 CHAMPABEN(Wife) GJ-24-002-052-002/7737447 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   22 AMRSINGBHAI(Self) GJ-24-002-052-002/7737448 ST Khunta Amba P P A P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   23 BHAYLAL(Self) GJ-24-002-052-002/7737453 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   24 MOMRIBEN(Wife) GJ-24-002-052-002/7737453 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   25 MAHENDRABHAI(Self) GJ-24-002-052-002/7737458 ST Khunta Amba P X X X X 1 220 220 0 0 220 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   26 RAMILABEN(Wife) GJ-24-002-052-002/7737461 ST Khunta Amba P P P X X 3 220 660 0 0 660 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   27 VASAVA HASMUKHBHAI BABUBHAI(Self) GJ-24-002-052-002/7737441456 ST Khunta Amba P P P X X 3 220 660 0 0 660 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   28 VASAVA PRATAPBHAI BEDAKIYABHAI(Self) GJ-24-002-052-002/7737441473 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL021110 Credited 22/03/2022   29 VASAVA JYOTSANABEN UMEDBHAI(Wife) GJ-24-002-052-002/7737441390 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 CANARA BANK RAJPIPLA CNRB0003425 1124002WL021110 Credited 22/03/2022   30 VASAVA RANJNABEN DILIPBHAI(Wife) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021110 Credited 22/03/2022   31 VASAVA BHIMÁBHAI SANTILAL(Self) GJ-24-002-052-002/7737441455 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021110 Credited 22/03/2022   32 VASAVA SUKALBHAI GAMBHIRBHAI(Self) GJ-24-002-052-002/7737441322 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021110 Credited 22/03/2022   33 VASAVA NIRMALABEN JAYESHBHAI(Wife) GJ-24-002-052-002/7737441374 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021110 Credited 22/03/2022   34 VASAVA VASANTBHAI KAKADIYABHAI(Self) GJ-24-002-052-002/7737441375 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021110 Credited 22/03/2022   35 VASAVA SUKANTIBEN ANILBHAI(Wife) GJ-24-002-052-002/773744133 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021110 Credited 22/03/2022   36 VANITABEN GJ-24-002-052-002/7737428 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021110 Credited 22/03/2022   37 VASAVA PRITIBEN MANISHBHAI(Wife) GJ-24-002-052-002/7737441427 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL021110 Credited 22/03/2022   38 VASAVA ANJANABEN GANESHBHAI(Wife) GJ-24-002-052-002/77374483 OTHER Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL021110 Credited 22/03/2022   39 VASAVA RAJENDRABHAI SHANTILAL(Self) GJ-24-002-052-002/7737441371 ST Khunta Amba P X X X X 1 220 220 0 0 220 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL021110 Credited 22/03/2022   Daily Attendence 39 36 33 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35420 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 37400 Average Per labour 958.9744

Total man days : 170