Muster Roll No. : 5542	Date From : 15/03/2021    Date To : 19/03/2021	Sanction No. : 1124002/2020-2021/27163/AS    Sanction Date : 16/05/2020
Work Code : 1124002017/WH/100000000000088869	Work Name : CHECK DEM DISILTING - MANDAN 2019-20 (1124002017/WH/100000000000088869)

Measurement Book Detail

MB NO.  2369        Page NO.  63

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 1124002WL014258 Credited 03/04/2021   2 VASAVA SUMITRABEN ZAVERBHAI(Wife) GJ-24-002-017-002/7731021 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014258 Credited 03/04/2021   3 VASAVA RAJUKUMAR ZAVERBHAI(Son) GJ-24-002-017-002/7731021 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014258 Credited 03/04/2021   4 SAKARABHAI GJ-24-002-017-002/7731026 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL014258 Credited 03/04/2021   5 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 1124002WL014258 Credited 03/04/2021   6 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 1124002WL014258 Credited 03/04/2021   7 SOMABHAI GJ-24-002-017-002/7731030 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL014258 Credited 03/04/2021   8 JASHUBEN GJ-24-002-017-002/7731030 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL014258 Credited 03/04/2021   9 UMARABHAI GJ-24-002-017-002/7731033 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL014258 Credited 03/04/2021   10 NAYNABEN GJ-24-002-017-002/7731033 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014258 Credited 03/04/2021   11 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 1124002WL014258 Credited 03/04/2021   12 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 1124002WL014258 Credited 03/04/2021   13 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 1124002WL014258 Credited 03/04/2021   14 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 1124002WL014258 Credited 03/04/2021   15 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 1124002WL014258 Credited 03/04/2021   16 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 1124002WL014258 Credited 03/04/2021   17 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 1124002WL014258 Credited 03/04/2021   18 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 1124002WL014258 Credited 03/04/2021   19 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 1124002WL014258 Credited 03/04/2021   20 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 1124002WL014258 Credited 03/04/2021   21 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 1124002WL014258 Credited 03/04/2021   22 MUKESHBHAI(Self) GJ-24-002-017-002/7725035 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL014258 Credited 03/04/2021   23 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 1124002WL014258 Credited 03/04/2021   24 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 1124002WL014258 Credited 03/04/2021   25 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 1124002WL014258 Credited 03/04/2021   26 AMLIBEN GJ-24-002-017-002/7730401 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL014258 Credited 03/04/2021   27 KANKABEN GJ-24-002-017-002/7730707 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL014258 Credited 03/04/2021   28 ZAVRIBEN GJ-24-002-017-002/7730721 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL014258 Credited 03/04/2021   29 ZILIBEN GJ-24-002-017-002/7730723 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL014258 Credited 03/04/2021   30 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 1124002WL014258 Credited 03/04/2021   31 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 1124002WL014258 Credited 03/04/2021   32 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 1124002WL014258 Credited 03/04/2021   33 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 1124002WL014258 Credited 03/04/2021   34 VIRSINGBHAI GJ-24-002-017-002/7730758 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL014258 Credited 03/04/2021   35 SHAKUBEN GJ-24-002-017-002/7730758 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014258 Credited 03/04/2021   36 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 1124002WL014258 Credited 03/04/2021   37 VASAVA HARKALIBEN GELABHAI(Wife) GJ-24-002-017-002/7730968 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014258 Credited 03/04/2021   38 AMRUTIBEN GJ-24-002-017-002/7730970 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL014258 Credited 03/04/2021   39 SHAVITABEN(Wife) GJ-24-002-017-002/7730769 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014258 Credited 03/04/2021   40 JESINGBHAI GJ-24-002-017-002/7730774 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL014258 Credited 03/04/2021   41 JAYVANTIBEN GJ-24-002-017-002/7730774 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL014258 Credited 03/04/2021   42 BHIKABHAI GJ-24-002-017-002/7730775 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL014258 Credited 03/04/2021   43 SUGRIBEN GJ-24-002-017-002/7730775 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL014258 Credited 03/04/2021   44 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 1124002WL014258 Credited 03/04/2021   45 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 1124002WL014258 Credited 03/04/2021   46 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 1124002WL014258 Credited 03/04/2021   47 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 1124002WL014258 Credited 03/04/2021   48 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 1124002WL014258 Credited 03/04/2021   49 SAMALBHAI GJ-24-002-017-002/7730789 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL014258 Credited 03/04/2021   50 KAMRIBEN GJ-24-002-017-002/7730789 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL014258 Credited 03/04/2021   51 AATHUBEN GJ-24-002-017-002/7730793 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL014258 Credited 03/04/2021   52 BHARUBEN GJ-24-002-017-002/7730799 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL014258 Credited 03/04/2021   53 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 1124002WL014258 Credited 03/04/2021   54 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 1124002WL014258 Credited 03/04/2021   55 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 1124002WL014258 Credited 03/04/2021   56 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 1124002WL014258 Credited 03/04/2021   57 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 1124002WL014258 Credited 03/04/2021   58 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 1124002WL014258 Credited 03/04/2021   59 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 1124002WL014258 Credited 03/04/2021   60 KHANPADBHAI GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL014258 Credited 03/04/2021   61 SAMKUBEN GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL014258 Credited 03/04/2021   62 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 1124002WL014258 Credited 03/04/2021   63 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 1124002WL014258 Credited 03/04/2021   64 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 1124002WL014258 Credited 03/04/2021   65 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 1124002WL014258 Credited 03/04/2021   66 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 1124002WL014258 Credited 03/04/2021   67 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 1124002WL014258 Credited 03/04/2021   68 HARSADBHAI GJ-24-002-017-002/7730932 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014258 Credited 03/04/2021   69 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 1124002WL014258 Credited 03/04/2021   70 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 1124002WL014258 Credited 03/04/2021   71 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 1124002WL014258 Credited 03/04/2021   72 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 1124002WL014258 Credited 03/04/2021   73 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 1124002WL014258 Credited 03/04/2021   74 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 1124002WL014258 Credited 03/04/2021   75 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 1124002WL014258 Credited 03/04/2021   76 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 1124002WL014258 Credited 03/04/2021   77 PRAHALADBHAI GJ-24-002-017-002/7730707 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014258 Credited 03/04/2021   78 VASAVA KANUBHAI RAMANBHAI(Self) GJ-24-002-017-002/7730864 ST Gadit P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL014258 Credited 03/04/2021   79 VASAVA JAYESHBHAI RAMESHBHAI(Son) GJ-24-002-017-002/7730401 ST Gadit P P P P P 5 205 1025 0 0 1025 CANARA BANK RAJPIPLA CNRB0003425 1124002WL014258 Credited 05/04/2021   80 VASAVA RINABEN JITENDRBHAI(Daughter-in-Law) GJ-24-002-017-002/7730726 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL014258 Credited 05/04/2021   81 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 1124002WL014258 Credited 03/04/2021   82 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 1124002WL014691 Credited 18/08/2021   Daily Attendence 82 82 82 82 82

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 84050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 84050 Average Per labour 1025

Total man days : 410