Muster Roll No. : 2867	Date From : 23/05/2022    Date To : 27/05/2022	Sanction No. : 1444-2022-23    Sanction Date : 01/04/2022
Work Code : 1124002/WC/100000000000156738	Work Name : Van Talavadi-Vishalkhadi (Rajpipla Rang-2022-23) (1124002/WC/100000000000156738)

Measurement Book Detail

MB NO.  22        Page NO.  3

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 NARSHIHBHAI GJ-24-002-052-002/7737315 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID000253 1124002WL005362 Credited 08/06/2022   2 CHIMANBHAI GJ-24-002-052-002/7737318 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID000253 1124002WL005362 Credited 08/06/2022   3 SENGIBEN GJ-24-002-052-002/7737319 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005362 Credited 08/06/2022   4 SUMITRABEN GJ-24-002-052-002/7737317 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005362 Credited 08/06/2022   5 BOKADIYABHAI GJ-24-002-052-002/7737317 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005362 Credited 08/06/2022   6 BHANIBEN GJ-24-002-052-002/7737313 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005362 Credited 08/06/2022   7 KASHIBHAI GJ-24-002-052-002/7737321 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005362 Credited 08/06/2022   8 VIPULBHAI(Son) GJ-24-002-052-002/7737321 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005362 Credited 08/06/2022   9 DINESHBHAI GJ-24-002-052-002/7737322 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005362 Credited 08/06/2022   10 VARSHABEN GJ-24-002-052-002/7737322 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005362 Credited 08/06/2022   11 RASULBHAI GJ-24-002-052-002/7737323 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005362 Credited 08/06/2022   12 SANGITABEN GJ-24-002-052-002/7737323 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005362 Credited 08/06/2022   13 KANJIBHAI GJ-24-002-052-002/7737324 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005362 Credited 08/06/2022   14 SHANTABEN GJ-24-002-052-002/7737324 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005362 Credited 08/06/2022   15 BABLIBEN GJ-24-002-052-002/7737325 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005362 Credited 08/06/2022   16 GANGUBEN GJ-24-002-052-002/7737329 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005362 Credited 08/06/2022   17 ARVINDBHAI GJ-24-002-052-002/7737276 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005362 Credited 08/06/2022   18 VASAVA JIVANBHAI DHANABHAI(Self) GJ-24-002-052-002/7737279 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005362 Credited 08/06/2022   19 JAYENDRABHAI GJ-24-002-052-002/7737290 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005362 Credited 08/06/2022   20 VASAVA LAXMANBHAI BAVABHAI(Self) GJ-24-002-052-002/7737294 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005362 Credited 08/06/2022   21 AAMBALAL GJ-24-002-052-002/7737295 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005362 Credited 08/06/2022   22 VASNTLABEN GJ-24-002-052-002/7737295 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005362 Credited 08/06/2022   23 SOMABHAI GJ-24-002-052-002/7737296 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005362 Credited 08/06/2022   24 MUKESHBHAI GJ-24-002-052-002/7737297 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005362 Credited 08/06/2022   25 FATESHINGBHAI GJ-24-002-052-002/7737298 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005362 Credited 08/06/2022   26 SUNITABEN GJ-24-002-052-002/7737302 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005362 Credited 08/06/2022   27 OLIYABHAI GJ-24-002-052-002/7737303 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005362 Credited 08/06/2022   28 NAGINBHAI GJ-24-002-052-002/7737304 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005362 Credited 08/06/2022   29 KASNIBEN GJ-24-002-052-002/7737304 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005362 Credited 08/06/2022   30 ZAKIBEN GJ-24-002-052-002/7737306 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005362 Credited 08/06/2022   31 NATHUBHAI GJ-24-002-052-002/7737307 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005362 Credited 08/06/2022   32 GANPATBHAI GJ-24-002-052-002/7737310 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005362 Credited 08/06/2022   33 MANCHHIBEN GJ-24-002-052-002/7737320 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL005362 Credited 08/06/2022   34 CHHAGANBHAI GJ-24-002-052-002/7737313 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL005362 Credited 08/06/2022   Daily Attendence 34 34 34 34 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32504 Average Per labour 956

Total man days : 136