Muster Roll No. : 772	Date From : 26/04/2021    Date To : 30/04/2021	Sanction No. : 21-2021    Sanction Date : 05/04/2021
Work Code : 1124002/WC/100000000000131148	Work Name : Check Dam – Vishalkhadi 146 (Rajpipla Range) 2021-22 (1124002/WC/100000000000131148)

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 GOVALBHAI GJ-24-002-052-002/3700092 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL001669 Credited 12/05/2021   2 BHURIBEN GJ-24-002-052-002/3700092 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL001669 Credited 12/05/2021   3 VASAVA ARUNABEN SUKDEVBHAI(Daughter-in-Law) GJ-24-002-052-002/3700092 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001669 Credited 12/05/2021   4 NARANBHAI GJ-24-002-052-002/3700093 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL001669 Credited 12/05/2021   5 PANDITBHAI GJ-24-002-052-002/3700093 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL001669 Credited 12/05/2021   6 AMITABEN GJ-24-002-052-002/3700093 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL001669 Credited 12/05/2021   7 GAMBIRBHAI GJ-24-002-052-002/3700094 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL001669 Credited 12/05/2021   8 SANIBEN GJ-24-002-052-002/3700094 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001669 Credited 12/05/2021   9 MANUBHAI GJ-24-002-052-002/3700105 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001669 Credited 12/05/2021   10 KAPILABEN GJ-24-002-052-002/3700105 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL001669 Credited 12/05/2021   11 SHANKARBHAI GJ-24-002-052-002/3700124 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001669 Credited 12/05/2021   12 RAMSINGBHAI GJ-24-002-052-002/3700124 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL001669 Credited 12/05/2021   13 HATUBEN GJ-24-002-052-002/3700124 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001669 Credited 12/05/2021   14 RAVINABEN SANTOSHBHAI VASAVA(Daughter-in-Law) GJ-24-002-052-002/3700133 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001669 Credited 12/05/2021   15 HARIBHAI(Self) GJ-24-002-052-002/3700151 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL001669 Credited 12/05/2021   16 SOMIBEN(Brother) GJ-24-002-052-002/3700151 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL001669 Credited 12/05/2021   17 SAKILABEN GJ-24-002-052-002/3700245 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL001669 Credited 12/05/2021   18 SANDURIBEN GJ-24-002-052-002/3700247 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001669 Credited 12/05/2021   19 CHIMANIBEN GJ-24-002-052-002/3700251 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001669 Credited 12/05/2021   20 MANGIBEN GJ-24-002-052-002/3700255 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL001669 Credited 12/05/2021   21 SHANTILAL GJ-24-002-052-002/3700271 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL001669 Credited 12/05/2021   22 SAVITABEN GJ-24-002-052-002/3700271 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL001669 Credited 12/05/2021   23 KAKDIYABHAI(Self) GJ-24-002-052-002/3700274 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL001669 Credited 12/05/2021   24 SUMITABEN(Daughter) GJ-24-002-052-002/3700274 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001669 Credited 12/05/2021   25 SHANABHAI GJ-24-002-052-002/3700278 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001669 Credited 12/05/2021   26 CHABUTARIBEN GJ-24-002-052-002/3700291 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001669 Credited 12/05/2021   27 KAMRIBEN GJ-24-002-052-002/3719872 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL001669 Credited 12/05/2021   28 JAVALABHAI GJ-24-002-052-002/3719879 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001669 Credited 12/05/2021   29 MARIYAMBEN GJ-24-002-052-002/3719879 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001669 Credited 12/05/2021   30 SUMITRABEN GJ-24-002-052-002/7737233 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001669 Credited 12/05/2021   31 SOMIBEN GJ-24-002-052-002/7737235 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL001669 Credited 12/05/2021   32 JUMLIBEN GJ-24-002-052-002/7737236 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL001669 Credited 12/05/2021   33 VASAVA CHINUBEN NANIYABHAI(Wife) GJ-24-002-052-002/7737237 OTHER Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001669 Credited 05/06/2021   34 SURMIBEN GJ-24-002-052-002/7737241 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001669 Credited 12/05/2021   35 VASAVA VANITABEN NATUBHAI(Wife) GJ-24-002-052-002/7737242 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001669 Credited 12/05/2021   36 VASAVA KENABEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737246 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001669 Credited 12/05/2021   37 VASAVA BASALBHAI BAVABHAI(Self) GJ-24-002-052-002/7737247 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001669 Credited 12/05/2021   38 LALITABEN GJ-24-002-052-002/7737248 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL001669 Credited 12/05/2021   39 UJIBEN GJ-24-002-052-002/7737249 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001669 Credited 12/05/2021   40 LILABEN GJ-24-002-052-002/7737251 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL001669 Credited 12/05/2021   41 MADHUBHAI GJ-24-002-052-002/7737252 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL001669 Credited 12/05/2021   42 VASAVA NITESHBHAI ISVARBHAI(Son) GJ-24-002-052-002/7737236 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 CANARA BANK RAJPIPLA CNRB0003425 1124002WL001669 Credited 12/05/2021   43 NANIYABHAI GJ-24-002-052-002/7737237 OTHER Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001669 Credited 05/06/2021   44 SURESHBHAI GORDHAMBHAI VASAVA(Son) GJ-24-002-052-002/3700291 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001669 Credited 12/05/2021   45 SANTOSH GJ-24-002-052-002/3700133 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001669 Credited 12/05/2021   Daily Attendence 45 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49235 Amount Paid Other 2290

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

Total Cash payment(In Rs.) Cash 51525 Average Per labour 1145

Total man days : 225