Muster Roll No. : 1772	Date From : 17/05/2021    Date To : 21/05/2021	Sanction No. : 12-2021    Sanction Date : 05/04/2021
Work Code : 1124002/WC/100000000000128606	Work Name : Check Dem - Moji - 141 (Rajpipla Range) 2021-22 (1124002/WC/100000000000128606)

Measurement Book Detail

MB NO.  2225        Page NO.  49

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 JASHODABEN SHANABHAI(Wife) GJ-24-002-052-005/77374522 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003357 Credited 14/06/2021   2 VASAVA BACHIBEN NATVARBHAI(Wife) GJ-24-002-052-005/7737374 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID000253 1124002WL003357 Credited 15/06/2021   3 BACHALIBEN GJ-24-002-052-005/7737375 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003357 Credited 14/06/2021   4 VASAVA MANILAL GERIYABHAI(Self) GJ-24-002-052-005/77374505 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 15/06/2021   5 VASAVA JASHMABEN MANILAL(Wife) GJ-24-002-052-005/77374505 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 15/06/2021   6 MURJIBHAI GJ-24-002-052-005/7737638 ST Palsi A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 15/06/2021   7 BIJIBEN GJ-24-002-052-005/7737638 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 15/06/2021   8 BHARATIBEN GJ-24-002-052-005/7737733 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 14/06/2021   9 CHUNILALBHAI GJ-24-002-052-005/7737769 ST Palsi A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 15/06/2021   10 SHUKALBHAI GJ-24-002-052-001/7737829 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 14/06/2021   11 AMARUTBHAI GJ-24-002-052-001/7737855 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 15/06/2021   12 VASAVA LEELABEN AMRUTBHAI(Wife) GJ-24-002-052-001/7737855 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003357 Credited 14/06/2021   13 SUMITRABEN GJ-24-002-052-005/3700917 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 14/06/2021   14 MONGHIBEN GJ-24-002-052-005/3719865 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 15/06/2021   15 HASMUKHBHAI GJ-24-002-052-005/7737326 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 14/06/2021   16 MANJUBEN GJ-24-002-052-005/7737326 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 15/06/2021   17 VASAVA UKADIBEN GOPALBHAI(Daughter) GJ-24-002-052-005/7737333 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003357 Credited 15/06/2021   18 PADMABEN GJ-24-002-052-005/7737336 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 14/06/2021   19 RALIBEN GJ-24-002-052-005/7737338 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 15/06/2021   20 DILIPBHAI GJ-24-002-052-001/3700421 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 15/06/2021   21 PREMILABEN GJ-24-002-052-001/3700421 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 15/06/2021   22 SANDIPBHAI GJ-24-002-052-001/3700424 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 15/06/2021   23 VASAVA RASILABEN SANDIPBHAI(Wife) GJ-24-002-052-001/3700424 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003357 Credited 14/06/2021   24 MARIYAMBHAI GJ-24-002-052-001/3700465 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 14/06/2021   25 VASAVA RASIKBHAI DIVANJIBHAI(Self) GJ-24-002-052-001/7737441215 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 15/06/2021   26 VASAVA VANITABEN RASIKBHAI(Wife) GJ-24-002-052-001/7737441215 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003357 Credited 15/06/2021   27 VASAVA SURESHBHAI CHANDUBHAI(Self) GJ-24-002-052-001/7737441219 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 15/06/2021   28 VASAVA JASHODABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441219 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 15/06/2021   29 VASAVA SUKABHAI BACHUBHAI(Self) GJ-24-002-052-001/7737441258 OTHER Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 14/06/2021   30 VASAVA MUKESHBHAI JESINGBHAI(Self) GJ-24-002-052-001/7737441265 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 15/06/2021   31 VASAVA PREMILABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441265 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 15/06/2021   32 VASAVA RAMJIBHAI HIRJIBHAI(Self) GJ-24-002-052-001/7737441278 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 14/06/2021   33 VASAVA SANGITABEN RAMJIBHAI(Wife) GJ-24-002-052-001/7737441278 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003357 Credited 14/06/2021   34 VASAVA SURESHBHAI RUPSINGBHAI(Self) GJ-24-002-052-001/7737441282 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 14/06/2021   35 VASAVA GITABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441282 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 15/06/2021   36 VASAVA RAJANBHAI CHUNILAL(Self) GJ-24-002-052-001/7737441286 OTHER Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 14/06/2021   37 VASAVA KAILASHBEN RAJANBJAI(Wife) GJ-24-002-052-001/7737441286 OTHER Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 15/06/2021   38 VASAVA VANITABEN HARSHADBHAI(Wife) GJ-24-002-052-001/7737441290 OTHER Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 14/06/2021   39 VASAVA SAMKULABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441296 OTHER Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003357 Credited 15/06/2021   40 VASAVA LALITABEN SITARAMBHAI(Self) GJ-24-002-052-001/7737441409 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003357 Credited 15/06/2021   41 VASAVA BALUBHAI GINBIYABHAI(Self) GJ-24-002-052-001/77374499 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003357 Credited 15/06/2021   42 VASAVA RAMILABEN BALUBHAI(Wife) GJ-24-002-052-001/77374499 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003357 Credited 15/06/2021   Daily Attendence 40 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41907 Amount Paid Other 5725

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

Total Cash payment(In Rs.) Cash 47632 Average Per labour 1134.0952

Total man days : 208