Muster Roll No. : 4313	Date From : 20/01/2020    Date To : 24/01/2020	Sanction No. : 1124002/2019-2020/16628/AS    Sanction Date : 13/12/2019
Work Code : 1124002052/RC/100000000000090609	Work Name : SIDE SOLDRING AT VILLAGE - PALSI VILLAGE TO MAIN HIGHWAY WAY 2019-20 (1124002052/RC/100000000000090609)

Measurement Book Detail

MB NO.  2225        Page NO.  12

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 RAMILABEN GJ-24-002-052-005/3700918 ST Palsi P P P P P 5 192 960 0 0 960       1124002WL010238 Credited 20/03/2020   2 VASAVA SHOBHANABEN NILESHBHAI(Wife) GJ-24-002-052-005/7737441419 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL010238 Credited 20/03/2020   3 VASAVA SHIMABEN SURESHBHAI(Wife) GJ-24-002-052-005/3700914 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID000253 1124002WL010238 Credited 20/03/2020   4 VASAVA BACHIBEN NATVARBHAI(Wife) GJ-24-002-052-005/7737374 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID000253 1124002WL010238 Credited 20/03/2020   5 KUMARJIBHAI GJ-24-002-052-005/7737402 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   6 GANGABEN GJ-24-002-052-005/7737402 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   7 BACHIBEN GJ-24-002-052-005/7737413 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   8 VASAVA JAMNABEN CHHATRASINGBHAI(Wife) GJ-24-002-052-005/7737441331 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010238 Credited 20/03/2020   9 VASAVA RAMANBHAI VESTABHAI(Self) GJ-24-002-052-005/7737441348 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010238 Credited 20/03/2020   10 VASAVA RAMANBHAI PARSINGBHAI(Self) GJ-24-002-052-005/7737441351 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010238 Credited 20/03/2020   11 VASAVA HANDUBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441351 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010238 Credited 20/03/2020   12 VASAVA MANGIBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441356 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010238 Credited 20/03/2020   13 VASAVA SARANGABEN SURESHBHAI(Wife) GJ-24-002-052-005/7737441390 OTHER Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010238 Credited 20/03/2020   14 VASAVA NIRMABEN BHARATBHAI GJ-24-002-052-005/7737441391 OTHER Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010238 Credited 20/03/2020   15 VASAVA PRAMUKHBHAI GORDHANBHAI(Self) GJ-24-002-052-005/7737441415 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010238 Credited 20/03/2020   16 SANCHIBEN GJ-24-002-052-005/3700622 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   17 UMARJIBHAI GJ-24-002-052-005/3700709 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   18 HEMLATA(Daughter) GJ-24-002-052-005/3700752 OTHER Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   19 GAJARABEN GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   20 VASAVA HARSHADBHAI GORDHANBHAI(Self) GJ-24-002-052-005/7737441416 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010238 Credited 20/03/2020   21 VASAVA SAKILABEN HARSHADBHAI(Wife) GJ-24-002-052-005/7737441416 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010238 Credited 20/03/2020   22 SUMITRABEN GJ-24-002-052-005/3700917 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   23 VASAVA JAGALBHAI DAMANIYABHAI(Self) GJ-24-002-052-005/3700917 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010238 Credited 20/03/2020   24 VASAVA KHALUBEN RUPSINGBHAI(Self) GJ-24-002-052-005/7737441420 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010238 Credited 20/03/2020   25 VASAVA CHATRASINH JAGALBHAI(Self) GJ-24-002-052-005/77374490 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   26 VASAVA RASILABEN CHATRASINH(Wife) GJ-24-002-052-005/77374490 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   27 VASAVA JAMNABEN GAMBHIRBHAI(Wife) GJ-24-002-052-005/77374493 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   28 VASAVA LALITABEN HARESHBHAI(Wife) GJ-24-002-052-005/77374494 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010238 Credited 20/03/2020   29 VASVA VANITABEN SAVILAL(Wife) GJ-24-002-052-005/77374495 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   30 VASAVA KANTIBHAI GOVINDBHAI(Self) GJ-24-002-052-005/77374496 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   31 VASAVA SURINDABEN KANTIBHAI(Wife) GJ-24-002-052-005/77374496 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   32 VASAVA SATISHBHAI MANGABHAI(Self) GJ-24-002-052-005/77374498 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010238 Credited 20/03/2020   33 VASAVA URMILABEN SUKABHAI(Wife) GJ-24-002-052-005/77374499 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   34 VASAVA BHARATBHAI SANKARBHAI(Self) GJ-24-002-052-005/77374500 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010238 Credited 20/03/2020   35 VASAVA RAMJIBHAI KAHARIYABHAI(Son) GJ-24-002-052-005/77374501 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   36 VASAVA KAMLESHBEN RAMJIBHAI(Daughter-in-Law) GJ-24-002-052-005/77374501 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   37 VASAVAL LILABEN MAHESHBHAI(Wife) GJ-24-002-052-005/77374502 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   38 RAJESHBHAI RAMANBHAI VASAVA(Self) GJ-24-002-052-005/77374503 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   39 VASAVA VANITABEN RAJESHBHAI(Wife) GJ-24-002-052-005/77374503 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   40 SANKARBHAI GJ-24-002-052-005/3700919 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   41 RAMANIBEN GJ-24-002-052-005/3700919 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010238 Credited 20/03/2020   42 BHAVSING GJ-24-002-052-005/3700921 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   43 RAMSINGBHAI GJ-24-002-052-005/3700926 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   44 BACHALIBEN GJ-24-002-052-005/3700930 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   45 RAMILABEN GJ-24-002-052-005/3700949 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   46 SAKARIBEN GJ-24-002-052-005/3700953 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   47 GOMABHAI GJ-24-002-052-005/3700868 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   48 HUDAKIYABHAI(Self) GJ-24-002-052-005/3700870 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   49 PRALAHBHAI(Self) GJ-24-002-052-005/3700875 SC Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   50 VASAVA AMRTIBEN PRALHADBHAI(Wife) GJ-24-002-052-005/3700875 SC Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010238 Credited 20/03/2020   51 BACHUBHAI GJ-24-002-052-005/3700878 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   52 RAYKUBEN GJ-24-002-052-005/3700878 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   53 SANTUBEN GJ-24-002-052-005/3700882 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   54 GURGIBHAI GJ-24-002-052-005/3700885 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   55 SAMAKUBEN GJ-24-002-052-005/3700885 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   56 RAMUBEN GJ-24-002-052-005/3700899 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   57 MOHANBHAI GJ-24-002-052-005/3700909 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   58 RANJANABEN GJ-24-002-052-005/3700909 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   59 SAMABHAI GJ-24-002-052-005/3700913 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   60 SANIBEN GJ-24-002-052-005/3700972 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   61 VASAVA MAHENDRABEN SARADIYABHAI(Daughter) GJ-24-002-052-005/3700973 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010238 Credited 20/03/2020   62 NAGINBHAI GJ-24-002-052-005/3700978 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   63 JATARIBEN GJ-24-002-052-005/3700978 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   64 SAKARIBEN GJ-24-002-052-005/3700980 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   65 SUKALIBEN GJ-24-002-052-005/3700987 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   66 HAKRIBEN GJ-24-002-052-005/3700988 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   67 KALAMSINGBHAI GJ-24-002-052-005/3700992 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   68 SUMITABEN GJ-24-002-052-005/3700992 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   69 JAVANTIBEN GJ-24-002-052-005/3719854 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   70 MONGHIBEN GJ-24-002-052-005/3719865 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   71 VASAVA PANCHIYABHAI RAMSINGBHAI(Self) GJ-24-002-052-005/77371393 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010238 Credited 20/03/2020   72 savitaben GJ-24-002-052-005/7737314 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   73 ZAKMIBEN GJ-24-002-052-005/7737333 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   74 VASAVA UKADIBEN GOPALBHAI(Daughter) GJ-24-002-052-005/7737333 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010238 Credited 20/03/2020   75 RALIBEN GJ-24-002-052-005/7737338 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   76 RAJUBEN GJ-24-002-052-005/7737341 OTHER Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010238 Credited 20/03/2020   77 VANITABEN GJ-24-002-052-005/7737373 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010238 Credited 20/03/2020   78 NATVARBHAI GJ-24-002-052-005/7737374 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010238 Credited 20/03/2020   79 VASAVA JUMNABEN PRAMUKHBHAI(Wife) GJ-24-002-052-005/7737441415 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010238 Credited 20/03/2020   80 VASAVA DINESHBHAI RAMESHBHAI(Son) GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 192 960 0 0 960 CANARA BANK RAJPIPLA CNRB0003425 1124002WL010238 Credited 20/03/2020   81 VASAVA SHILPABEN DHIRUBHAI(Wife) GJ-24-002-052-005/7737441417 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL010238 Credited 20/03/2020   82 VASAVA NILESHBHAI SANGALBHAI(Self) GJ-24-002-052-005/7737441419 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL010238 Credited 20/03/2020   83 VASAVA TRUSHABEN MOTISINGBHAI(Wife) GJ-24-002-052-005/7737441422 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL010238 Credited 20/03/2020   84 VASAVA VINODBHAI NAGINBHAI(Self) GJ-24-002-052-005/7737441425 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL010238 Credited 20/03/2020   85 KENABEN(Daughter) GJ-24-002-052-005/3700044 OTHER Palsi P P P P P 5 192 960 0 0 960 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL010238 Credited 20/03/2020   86 SHANTILALBHAI GJ-24-002-052-005/3719854 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL010238 Credited 20/03/2020   87 CHAMPABEN GJ-24-002-052-005/3700913 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL010238 Credited 20/03/2020   88 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL010238 Credited 20/03/2020   Daily Attendence 88 88 88 88 88

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 77760 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 84480 Average Per labour 960

Total man days : 440