Muster Roll No. : 3584	Date From : 23/12/2019    Date To : 27/12/2019	Sanction No. : 1124002/2019-2020/16645/AS    Sanction Date : 13/12/2019
Work Code : 1124002052/RC/100000000000090612	Work Name : SIDE SOLDRING AT VILLAGE - KHUNTA AMBA HANUMANJI TEMPLE TO KHUNTA AMBA VILLAGE WAY 2019-20 (1124002052/RC/100000000000090612)

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 VASAVA DILIPBHAI BEDKIYABHAI(Self) GJ-24-002-052-002/7737441383 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL008401 Credited 07/01/2020   2 VASAVA ANILBHAI SHANABHAI(Son) GJ-24-002-052-002/7737460 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL008401 Credited 07/01/2020   3 VASAVA ASHOKBHAI KALIDASH(Self) GJ-24-002-052-002/7737441382 ST Khunta Amba P P A P P 4 190 760 0 0 760 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL008401 Credited 07/01/2020   4 VASVAVA BHARATBHAI CHIMANBHAI(Self) GJ-24-002-052-002/7737441344 OTHER Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID000253 1124002WL008401 Credited 07/01/2020   5 VASAVA SAVITABEN BHARATBHAI(Wife) GJ-24-002-052-002/7737441344 OTHER Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID000253 1124002WL008401 Credited 07/01/2020   6 VASAVA BABUBHAI SHANKARBHAI(Self) GJ-24-002-052-002/7737441346 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID000253 1124002WL008401 Credited 07/01/2020   7 CHUNILAL PARSINGBHAI GJ-24-002-052-002/7737441354 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   8 VASAVA MADHUBEN JAGDISHBHAI(Wife) GJ-24-002-052-002/7737441326 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   9 VASAVA TULSIBEN JESALBHAI(Wife) GJ-24-002-052-002/7737441327 ST Khunta Amba P P A P A 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   10 VASAVA ANILBHAI JAGUBHAI. GJ-24-002-052-002/773744133 ST Khunta Amba P P A P A 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   11 VASAVA MUKESHHAI BACHUBHAI(Self) GJ-24-002-052-002/7737441330 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   12 VASAVA TINIBEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737441330 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   13 VASAVA VARSHBEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737431 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   14 SUKANTIBEN(Wife) GJ-24-002-052-002/7737433 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL008401 Credited 07/01/2020   15 VASNTIBEN(Wife) GJ-24-002-052-002/7737436 ST Khunta Amba P P A P A 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   16 MOGLIBEN(Wife) GJ-24-002-052-002/7737438 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL008401 Credited 07/01/2020   17 PANKAJBHAI(Self) GJ-24-002-052-002/7737439 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL008401 Credited 07/01/2020   18 SAVILAL(Self) GJ-24-002-052-002/7737441 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL008401 Credited 07/01/2020   19 VASAVA NARESHBHAI NARSIBHAI(Self) GJ-24-002-052-002/773744130 ST Khunta Amba P P A P A 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008401 Credited 07/01/2020   20 VASAVA PARTAPBHAI NATUBHAI(Son) GJ-24-002-052-002/773744132 ST Khunta Amba P P A A A 2 190 380 0 0 380 BANK OF INDIA RAJPIPLA 0002531 1124002WL008401 Credited 07/01/2020   21 VASAVA SAJNABEN ASHOKBHAI(Wife) GJ-24-002-052-002/7737441382 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   22 VASAVA BACHIBEN RATILAL GJ-24-002-052-002/7737441373 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   23 VASAVA MOGIBEN PARSINGBHAI(Self) GJ-24-002-052-002/7737441392 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   24 VASAVA KAPILABEN CHIMANBHAI(Wife) GJ-24-002-052-002/7737442 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   25 SIMNIBEN(Wife) GJ-24-002-052-002/7737446 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   26 CHAMPABEN(Wife) GJ-24-002-052-002/7737447 ST Khunta Amba P P A P A 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA 0002531 1124002WL008401 Credited 07/01/2020   27 AMRSINGBHAI(Self) GJ-24-002-052-002/7737448 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   28 HEMABEN(Wife) GJ-24-002-052-002/7737454 ST Khunta Amba P P A P A 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   29 SUMABEN(Wife) GJ-24-002-052-002/7737455 ST Khunta Amba P P A P A 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   30 MAHENDRABHAI(Self) GJ-24-002-052-002/7737458 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL008401 Credited 07/01/2020   31 VASAVA SUMITRABEN MAHENDRABHAI GJ-24-002-052-002/7737458 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   32 RAMILABEN(Wife) GJ-24-002-052-002/7737459 ST Khunta Amba P P A P A 3 190 570 0 0 570 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   33 VIJAYBHAI(Son) GJ-24-002-052-002/7737459 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   34 SHANABHAI(Self) GJ-24-002-052-002/7737460 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL008401 Credited 07/01/2020   35 RAMILABEN(Wife) GJ-24-002-052-002/7737461 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   36 RAGINIBEN(Wife) GJ-24-002-052-002/7737462 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   37 SHANKARIBEN(Wife) GJ-24-002-052-002/7737464 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   38 BABLIBEN(Wife) GJ-24-002-052-002/7737465 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL008401 Credited 07/01/2020   39 SHANTIBEN(Self) GJ-24-002-052-002/7737466 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   40 SHIVABHAI(Self) GJ-24-002-052-002/7737469 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   41 VARSHABEN(Wife) GJ-24-002-052-002/7737470 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   42 KAMLABEN(Self) GJ-24-002-052-002/7737472 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008401 Credited 07/01/2020   43 KAILASHBEN(Wife) GJ-24-002-052-002/7737479 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL008401 Credited 07/01/2020   44 KANUBHAI(Self) GJ-24-002-052-002/7737480 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL008401 Credited 07/01/2020   45 SHARMILABEN(Wife) GJ-24-002-052-002/7737480 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL008401 Credited 07/01/2020   46 BACHIBEN(Wife) GJ-24-002-052-002/7737482 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL008401 Credited 07/01/2020   47 VASAVA RANJNABEN DILIPBHAI(Wife) GJ-24-002-052-002/7737441383 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL008401 Credited 07/01/2020   48 VINODBHAI(Self) GJ-24-002-052-002/7737449 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL008401 Credited 07/01/2020   49 VASAVA SHARMILABEN VINODBHAI(Wife) GJ-24-002-052-002/7737449 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL008401 Credited 07/01/2020   50 VASAVA NIRMALABEN JAYESHBHAI(Wife) GJ-24-002-052-002/7737441374 ST Khunta Amba P P A P A 3 190 570 0 0 570 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL008401 Credited 07/01/2020   51 VASAVA SUKALBHAI GAMBHIRBHAI(Self) GJ-24-002-052-002/7737441322 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL015350 Credited 05/09/2020   52 VASAVA PADMABEN DINESBHA(Wife) GJ-24-002-052-002/7737441329 ST Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL008401 Credited 07/01/2020   53 VASAVA SURANDABEN ARIVNDBHAI(Wife) GJ-24-002-052-002/77374484 OTHER Khunta Amba P P A P P 4 190 760 0 0 760 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL008401 Credited 07/01/2020   54 VASAVA KISHANBHAI RAMANBHAI(Self) GJ-24-002-052-002/7737441385 ST Khunta Amba P P A P A 3 190 570 0 0 570 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL008401 Credited 07/01/2020   55 VASAVA RAJENDRABHAI SHANTILAL(Self) GJ-24-002-052-002/7737441371 ST Khunta Amba P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL008401 Credited 07/01/2020   Daily Attendence 55 55 0 54 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37240 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 39520 Average Per labour 718.5455

Total man days : 208