Muster Roll No. : 1886	Date From : 24/05/2021    Date To : 28/05/2021	Sanction No. : 1124002/2021-2022/63652/AS    Sanction Date : 20/05/2021
Work Code : 1124002052/RC/100000000000120438	Work Name : ERTHEN ROAD - KHUNTA AMBA TO GAGAR WAY 2021-22 (1124002052/RC/100000000000120438)

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 VASVAVA BHARATBHAI CHIMANBHAI(Self) GJ-24-002-052-002/7737441344 OTHER Khunta Amba P P P A P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID000253 1124002WL004153 Credited 14/06/2021   2 VASAVA SAVITABEN BHARATBHAI(Wife) GJ-24-002-052-002/7737441344 OTHER Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID000253 1124002WL004153 Credited 14/06/2021   3 VASAVA BABUBHAI SHANKARBHAI(Self) GJ-24-002-052-002/7737441346 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID000253 1124002WL004153 Credited 14/06/2021   4 RAMILABEN BABUBHAI VASAVA(Wife) GJ-24-002-052-002/7737441346 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   5 VASAVA NILESHBHAI OLIYABHAI(Self) GJ-24-002-052-002/7737441369 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   6 VASAVA VARSHBEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737431 ST Khunta Amba P P A A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   7 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 1124002WL004153 Credited 14/06/2021   8 VASAVA MUKESHHAI BACHUBHAI(Self) GJ-24-002-052-002/7737441330 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   9 VASAVA TINIBEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737441330 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   10 VASAVA RAJENDRABHAI BHAGUBHAI(Self) GJ-24-002-052-002/7737441372 ST Khunta Amba P P A A P 3 220 660 0 0 660 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   11 KANTIBHAI GJ-24-002-052-002/7737399 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   12 RAMANBHAI GJ-24-002-052-002/7737400 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   13 RAJUBEN GJ-24-002-052-002/7737400 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   14 VASAVA SAVITRIBEN RAMANBHAI(Wife) GJ-24-002-052-002/7737403 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   15 NIRMALHABEN GJ-24-002-052-002/7737420 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   16 VASAVA ANSUYABEN CHAMPAKBHAI(Wife) GJ-24-002-052-002/7737422 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   17 KUNTABEN GJ-24-002-052-002/7737426 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   18 MOGLIBEN(Wife) GJ-24-002-052-002/7737438 ST Khunta Amba P P P A P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   19 PANKAJBHAI(Self) GJ-24-002-052-002/7737439 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   20 JASHVANTBHAI SANKARBHAI VASAVA(Son) GJ-24-002-052-002/7737439 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   21 SARSWATIBEN JASHVANTBHAI VASAVA(Daughter) GJ-24-002-052-002/7737439 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   22 RANJNABEN(Wife) GJ-24-002-052-002/7737441 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   23 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 1124002WL004153 Credited 14/06/2021   24 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 1124002WL004153 Credited 14/06/2021   25 VASAVA MADHUBEN JAGDISHBHAI(Wife) GJ-24-002-052-002/7737441326 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   26 VASAVA DINESHBHI KOTAVALBHAI(Self) GJ-24-002-052-002/7737441329 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   27 AMRSHINGBHAI GJ-24-002-052-002/7737301 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   28 ZAKIBEN GJ-24-002-052-002/7737306 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   29 IMIBEN GJ-24-002-052-002/7737308 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   30 GANPATBHAI GJ-24-002-052-002/7737310 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   31 BACHIBEN GJ-24-002-052-002/7737310 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   32 BHANIBEN GJ-24-002-052-002/7737313 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   33 VASANTIBEN GJ-24-002-052-002/7737315 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   34 RAMILABEN GJ-24-002-052-002/7737316 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   35 VIPULBHAI(Son) GJ-24-002-052-002/7737321 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   36 SHANTABEN GJ-24-002-052-002/7737324 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   37 SOMIBEN GJ-24-002-052-002/7737334 ST Khunta Amba P P P A P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   38 VASAVA SUMITRABEN BABUBHAI(Wife) GJ-24-002-052-002/7737337 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   39 BACHIBEN GJ-24-002-052-002/7737339 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   40 SAMBUDIBEN GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   41 VASAVA GULABBHAI DALSUHKBHAI(Self) GJ-24-002-052-002/7737342 ST Khunta Amba P P P A P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   42 SHANTIBEN GJ-24-002-052-002/7737343 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID000253 1124002WL004153 Credited 14/06/2021   43 MUNNIBEN GJ-24-002-052-002/7737344 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   44 VASAVA LAXMANBHAI BAVABHAI(Self) GJ-24-002-052-002/7737294 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   45 VASNTLABEN GJ-24-002-052-002/7737295 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   46 HARADIBEN GJ-24-002-052-002/7737298 ST Khunta Amba P P P A P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   47 HUKANIBEN GJ-24-002-052-002/7737345 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   48 MEENABEN GJ-24-002-052-002/7737346 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   49 SUNITABEN GJ-24-002-052-002/7737348 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   50 JAVRIBEN GJ-24-002-052-002/7737349 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   51 RANJANABEN GJ-24-002-052-002/7737349 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   52 KOTESHINGBHAI GJ-24-002-052-002/7737350 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   53 CHHETIYABHAI GJ-24-002-052-002/7737351 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   54 KANUBHAI GJ-24-002-052-002/7737352 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   55 BHARTIBEN GJ-24-002-052-002/7737356 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   56 KESURBHAI GJ-24-002-052-002/7737367 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   57 KHANPIBEN GJ-24-002-052-002/7737367 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   58 SAKUBEN GJ-24-002-052-002/7737369 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   59 NARPATBHAI GJ-24-002-052-002/7737372 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   60 BACHIBEN GJ-24-002-052-002/7737384 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   61 RAYSHIOINGBHAI GJ-24-002-052-002/7737387 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   62 SURTABEN GJ-24-002-052-002/7737387 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   63 SAILESHBHAI CHANDUHAI VASAVA(Self) GJ-24-002-052-002/7737441449 OTHER Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   64 VASAVA RAJLIBEN GOVALBHAI(Wife) GJ-24-002-052-002/7737441451 ST Khunta Amba P P P A P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   65 VASAVA SAMIRBHAI SHANTILAL(Son) GJ-24-002-052-002/7737393 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL004153 Credited 15/06/2021   66 VASAVA SONALBEN SUKABHAI(Daughter) GJ-24-002-052-002/7737344 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 CANARA BANK RAJPIPLA CNRB0003425 1124002WL004153 Credited 14/06/2021   67 VASAVA SUMATABEN SUGRAMBHAI(Daughter) GJ-24-002-052-002/7737283 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 CANARA BANK RAJPIPLA CNRB0003425 1124002WL004153 Credited 14/06/2021   68 VASAVA RINABEN RAJENDRABHAI(Wife) GJ-24-002-052-002/7737441371 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004153 Credited 14/06/2021   69 VASAVA MANISHBHAI NAGINBHAI(Self) GJ-24-002-052-002/7737441427 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004153 Credited 14/06/2021   70 VASAVA JAYESHBHAI MANSINGBHAI(Self) 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 1124002WL004153 Credited 14/06/2021   71 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 1124002WL004153 Credited 14/06/2021   72 VASAVA MANISHABEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737441376 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004153 Credited 14/06/2021   73 VASAVA NITINKUMAR MANGA HAIR(Son) GJ-24-002-052-002/7737436 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004153 Credited 14/06/2021   74 VASAVA PADMABEN DINESBHA(Wife) GJ-24-002-052-002/7737441329 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004153 Credited 14/06/2021   75 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 1124002WL004153 Credited 14/06/2021   76 VASAVA RAHULBHAI RANJITBHAI(Father) GJ-24-002-052-002/7737426 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004153 Credited 14/06/2021   77 VASAVA SAVITRIBEN KOTESINGBHAI(Daughter) GJ-24-002-052-002/7737350 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004153 Credited 14/06/2021   78 VASAVA KANCHANBHAI FATESINGBHAI(Son) GJ-24-002-052-002/7737298 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004153 Credited 14/06/2021   79 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 1124002WL004153 Credited 14/06/2021   80 VASAVA KISHANBHAI RAMANBHAI(Self) GJ-24-002-052-002/7737441385 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL004153 Credited 14/06/2021   81 VASAVA RAJENDRABHAI SHANTILAL(Self) GJ-24-002-052-002/7737441371 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL004153 Credited 14/06/2021   Daily Attendence 81 81 79 73 80

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 83600 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 86680 Average Per labour 1070.1234

Total man days : 394