Muster Roll No. : 10190	Date From : 10/01/2022    Date To : 14/01/2022	Sanction No. : 1124002/2021-2022/226103/AS    Sanction Date : 09/11/2021
Work Code : 1124002052/WC/GIS/93650	Work Name : CONSTRTION OF CHECK DEM - PALSI NEAR RAMANBHAI KETIYABHAI FARM 2021-22 (1124002052/WC/GIS/93650)

Measurement Book Detail

MB NO.  2255        Page NO.  25

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 KANTILALBHAI GJ-24-002-052-005/7737775 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL017639 Credited 22/03/2022   2 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 1124002WL017639 Credited 22/03/2022   3 VASAVA RANJANABEN SHUKALBHAI(Wife) GJ-24-002-052-005/77374523 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017639 Credited 22/03/2022   4 NEETABEN GJ-24-002-052-005/7737937 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017639 Credited 22/03/2022   5 GOFANIBEN GJ-24-002-052-005/7737949 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017639 Credited 22/03/2022   6 HIMMATBHAI GJ-24-002-052-005/7737772 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017639 Credited 22/03/2022   7 SAYABIBEN GJ-24-002-052-005/7737772 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017639 Credited 22/03/2022   8 VASAVA SATISHBHAI MANGABHAI(Self) GJ-24-002-052-005/77374498 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017639 Credited 22/03/2022   9 TIHALTYABHAI GJ-24-002-052-005/3700862 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017639 Credited 22/03/2022   10 SANUBEN GJ-24-002-052-005/3700862 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017639 Credited 22/03/2022   11 GOMABHAI GJ-24-002-052-005/3700868 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017639 Credited 22/03/2022   12 RALIBEN GJ-24-002-052-005/3700891 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017639 Credited 22/03/2022   13 MANGIBEN GJ-24-002-052-005/3700897 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017639 Credited 22/03/2022   14 SURESHBHAI GJ-24-002-052-005/3700937 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017639 Credited 22/03/2022   15 JASHODABEN GJ-24-002-052-005/3700937 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017639 Credited 22/03/2022   16 CHIMAMBHAI GJ-24-002-052-005/3700975 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017639 Credited 22/03/2022   17 BITUBEN GJ-24-002-052-005/3700975 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017639 Credited 22/03/2022   18 SIGORIBEN GJ-24-002-052-005/3719859 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017639 Credited 22/03/2022   19 GORDHANBHAI GJ-24-002-052-005/7737330 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017639 Credited 22/03/2022   20 RUPALIBEN GJ-24-002-052-005/7737330 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017639 Credited 22/03/2022   21 JYANTIBHAI GJ-24-002-052-005/7737336 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017639 Credited 22/03/2022   22 VASAVA RAMANBHAI VESTABHAI(Self) GJ-24-002-052-005/7737441348 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017639 Credited 22/03/2022   23 VASAVA PREMILABEN CHITARBHAI(Wife) GJ-24-002-052-005/7737441388 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017639 Credited 22/03/2022   24 VASAVA HARISINGBHAI MURIYABHAI(Self) GJ-24-002-052-005/7737441418 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017639 Credited 22/03/2022   25 VASAVA BHAGAVATIBEN MOTISINGBHAI(Wife) GJ-24-002-052-005/7737441433 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017639 Credited 22/03/2022   26 VASAVA DAKSHABEN GIRISHBHAI(Self) GJ-24-002-052-005/7737441437 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017639 Credited 22/03/2022   27 VASAVA GANGABEN KANCHANBHAI(Mother) GJ-24-002-052-005/7737441452 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL017639 Credited 22/03/2022   28 VASAVA RAKESHBHAI SENGABHAI(Son) GJ-24-002-052-005/7737606 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL017639 Credited 22/03/2022   29 VASANTBHAI GJ-24-002-052-005/7737735 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL017639 Credited 22/03/2022   Daily Attendence 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33205 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33205 Average Per labour 1145

Total man days : 145