Muster Roll No. : 637	Date From : 26/05/2020    Date To : 30/05/2020	Sanction No. : 1124002/2020-2021/27086/AS    Sanction Date : 16/05/2020
Work Code : 1124002017/WC/100000000000105522	Work Name : DEEPENING OF VILLAGE TANK - GADIT 2020-21 (1124002017/WC/100000000000105522)

Measurement Book Detail

MB NO.  2227        Page NO.  16

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 SHAVITABEN(Wife) GJ-24-002-017-002/7730769 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   2 GOVINDBHAI GJ-24-002-017-002/7730771 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   3 KALIBEN GJ-24-002-017-002/7730771 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   4 BHIKABHAI GJ-24-002-017-002/7730775 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   5 SUGRIBEN GJ-24-002-017-002/7730775 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   6 RAJUBHAI GJ-24-002-017-002/7730778 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   7 JAYVANTIBEN GJ-24-002-017-002/7730781 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   8 SURANDABEN GJ-24-002-017-002/7730783 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   9 SURMIBEN GJ-24-002-017-002/7730784 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   10 VASAVA JAGUBHAI MULJIBHAI(Self) GJ-24-002-017-002/7730784 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   11 NARPATBHAI GJ-24-002-017-002/7730788 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   12 VASAVA SHANTIBEN NARPATBHAI(Wife) GJ-24-002-017-002/7730788 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   13 SAMALBHAI GJ-24-002-017-002/7730789 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   14 KAMRIBEN GJ-24-002-017-002/7730789 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   15 MANILALBHAI GJ-24-002-017-002/7730791 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   16 AATHUBEN GJ-24-002-017-002/7730793 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   17 VASAVA PASLABHAI NAVABHAI(Self) GJ-24-002-017-002/7730795 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   18 SAILESHBHAI GJ-24-002-017-002/7730797 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   19 SUSHILABEN GJ-24-002-017-002/7730797 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   20 KAMARIBEN GJ-24-002-017-002/7730798 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   21 BHARUBEN GJ-24-002-017-002/7730799 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   22 JAYANTIBHAI GJ-24-002-017-002/7730800 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   23 RENUBEN GJ-24-002-017-002/7730800 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   24 KAILASHBEN GJ-24-002-017-002/7730832 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   25 JOSHNABEN GJ-24-002-017-002/7730844 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   26 VASAVA MAHENDRABHAI FATESINGBHAI(Self) GJ-24-002-017-002/7730844 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   27 DADUBHAI GJ-24-002-017-002/7730853 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   28 GAMBHIRBHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   29 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   30 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   31 VASAVA SAMKUBEN KUVRAJIBHAI(Wife) GJ-24-002-017-002/7730888 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   32 KHANPADBHAI GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   33 SAMKUBEN GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   34 MATHURBHAI GJ-24-002-017-002/7730961 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   35 GELABHAI GJ-24-002-017-002/7730968 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   36 VASAVA HARKALIBEN GELABHAI(Wife) GJ-24-002-017-002/7730968 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   37 KASHIBHAI GJ-24-002-017-002/7730970 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   38 AMRUTIBEN GJ-24-002-017-002/7730970 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   39 MAHESHBHAI GJ-24-002-017-002/7731014 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   40 GOVALIBEN GJ-24-002-017-002/7731014 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   41 VASAVA VASNTIBEN HIRABHAI(Daughter) GJ-24-002-017-002/7731016 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   42 VASAVA SUMITRABEN ZAVERBHAI(Wife) GJ-24-002-017-002/7731021 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   43 VASAVA RAJUKUMAR ZAVERBHAI(Son) GJ-24-002-017-002/7731021 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   44 UMARABHAI GJ-24-002-017-002/7731033 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   45 NAYNABEN GJ-24-002-017-002/7731033 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   46 JAGUBHAI GJ-24-002-017-002/7731039 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   47 RAMKUBEN GJ-24-002-017-002/7731039 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   48 CHUNILALBHAI GJ-24-002-017-002/7731053 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   49 VASAVA KAPILABEN CHUNILAL(Wife) GJ-24-002-017-002/7731053 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   50 BHAVSHINGBHAI GJ-24-002-017-002/7731060 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   51 VASAVA MARYAMBEN BHAVSHINGBHAI(Wife) GJ-24-002-017-002/7731060 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   52 HASMUKHBHAI GJ-24-002-017-002/7731070 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   53 SAKRIBEN GJ-24-002-017-002/7731072 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   54 VASAVA MANUBHAI DHANABHAI(Brother) GJ-24-002-017-002/7731072 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   55 VASAVA SURMIBEN SURJIBHAI(Wife) GJ-24-002-017-002/7731090 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   56 BHARATBHAI GJ-24-002-017-002/7731092 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   57 VASAVA SUMITRABEN BHARATBHAI(Wife) GJ-24-002-017-002/7731092 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   58 VASAVA CHAMPIBEN VIRAMBHAI(Wife) GJ-24-002-017-002/7731096 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   59 NARESHBHAI GJ-24-002-017-002/7731097 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   60 RASHILABEN GJ-24-002-017-002/7731097 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   61 MAHENDRABHAI GJ-24-002-017-002/7731098 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   62 SUMITRABEN GJ-24-002-017-002/7731098 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   63 SUNDABEN GJ-24-002-017-002/7731106 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   64 VASAVA KAMLABEN SURESHBHAI(Wife) GJ-24-002-017-002/7731111272 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   65 NARESHBHAI GJ-24-002-017-002/7731112 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   66 VASAVA SANGITABEN NARESHBHAI(Wife) GJ-24-002-017-002/7731112 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   67 CHUNILAL GJ-24-002-017-002/7731121 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   68 GALIBEN CHUNILAL(Wife) GJ-24-002-017-002/7731121 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   69 KARNBHAI GJ-24-002-017-002/7731124 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   70 VASAVA SAVLIBEN KARANBHAI(Wife) GJ-24-002-017-002/7731124 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   71 AMRUTBHAI GJ-24-002-017-002/7731130 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   72 VASAVA NAINABEN AMARATBHAI(Wife) GJ-24-002-017-002/7731130 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   73 KAMLESHBHAI GJ-24-002-017-002/7731143 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   74 VASAVA VANITABEN KAMLESHBHAI(Wife) GJ-24-002-017-002/7731143 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   75 ASHOKBHAI GJ-24-002-017-002/7730719 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   76 VANDANBHAI GJ-24-002-017-002/7730721 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   77 ZAVRIBEN GJ-24-002-017-002/7730721 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   78 ZILIBEN GJ-24-002-017-002/7730723 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   79 VASAVA BABARBHAI MADHUSINGBHAI(Self) GJ-24-002-017-002/7730723 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   80 VIRSINGBHAI GJ-24-002-017-002/7730758 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   81 SHAKUBEN GJ-24-002-017-002/7730758 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   82 KHANSINGBHAI GJ-24-002-017-002/7730767 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   83 MANJUBEN GJ-24-002-017-002/7730767 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   84 SUMITRABEN(Self) GJ-24-002-017-002/7725033 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   85 MUKESHBHAI(Self) GJ-24-002-017-002/7725035 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   86 ANILBHAI(Self) GJ-24-002-017-002/7725036 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   87 KANKABEN GJ-24-002-017-002/7730707 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA 0002531 1124002WL002500 Credited 08/06/2020   88 RANJITBHAI KUVARJIBHAI VASAVA(Son) GJ-24-002-017-002/7730715 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   89 VASAVA SUNITABEN RANJITBHAI(Daughter-in-Law) GJ-24-002-017-002/7730715 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   90 PRAHALADBHAI GJ-24-002-017-002/7730707 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   91 VASAVA LIMADIBEN MUKESHBHAI(Wife) GJ-24-002-017-002/7725035 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002500 Credited 08/06/2020   92 BHARATBHAI(Self) GJ-24-002-017-002/7730769 ST Gadit P P P P P 5 195 975 0 0 975 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL002500 Credited 08/06/2020   Daily Attendence 92 92 92 92 92

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 89700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 89700 Average Per labour 975

Total man days : 460