Muster Roll No. : 3057	Date From : 21/06/2021    Date To : 25/06/2021	Sanction No. : 5-2021    Sanction Date : 05/04/2021
Work Code : 1124002/WC/100000000000128540	Work Name : Check Dem - Khuta Amba 3 - 145 (Rajpipla Range) 2021-22 (1124002/WC/100000000000128540)

Measurement Book Detail

MB NO.  2390        Page NO.  51

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 CHIMANBHAI GJ-24-002-052-002/7737318 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID000253 1124002WL006751 Credited 14/08/2021   2 SENGIBEN GJ-24-002-052-002/7737319 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006751 Credited 14/08/2021   3 KASHIBHAI GJ-24-002-052-002/7737321 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006751 Credited 15/08/2021   4 DINESHBHAI GJ-24-002-052-002/7737322 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006751 Credited 14/08/2021   5 RASULBHAI GJ-24-002-052-002/7737323 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006751 Credited 14/08/2021   6 SANGITABEN GJ-24-002-052-002/7737323 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006751 Credited 15/08/2021   7 KANJIBHAI GJ-24-002-052-002/7737324 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006751 Credited 14/08/2021   8 VASAVA JAGUBHAI DEVALABHAI(Self) GJ-24-002-052-002/7737335 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006751 Credited 14/08/2021   9 BABUBHAI VASAVA GJ-24-002-052-002/7737337 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006751 Credited 15/08/2021   10 SHANTIBEN GJ-24-002-052-002/7737343 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID000253 1124002WL006751 Credited 14/08/2021   11 MUNNIBEN GJ-24-002-052-002/7737344 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006751 Credited 14/08/2021   12 DILIPBHAI GJ-24-002-052-002/7737346 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006751 Credited 15/08/2021   13 CHUNILAL GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006751 Credited 15/08/2021   14 PUNIYABHAI GJ-24-002-052-002/7737355 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006751 Credited 15/08/2021   15 BHIKHABHAI GJ-24-002-052-002/7737376 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006751 Credited 14/08/2021   16 GAJRIBEN GJ-24-002-052-002/7737386 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006751 Credited 14/08/2021   17 SURTABEN GJ-24-002-052-002/7737387 ST Khunta Amba A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006751 Credited 14/08/2021   18 BACHUBHAI GJ-24-002-052-002/7737390 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006751 Credited 14/08/2021   19 ABHESHINGBHAI GJ-24-002-052-002/7737420 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006751 Credited 15/08/2021   20 SAVILAL(Self) GJ-24-002-052-002/7737441 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006751 Credited 14/08/2021   21 VASAVA RAMILABEN NATUBHAI GJ-24-002-052-002/773744132 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006751 Credited 15/08/2021   22 VASAVA VIRAMBHAI MANSUKHBHAI(Self) GJ-24-002-052-002/773744134 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006751 Credited 14/08/2021   23 VASAVA KAPILABEN CHIMANBHAI(Wife) GJ-24-002-052-002/7737442 ST Khunta Amba A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006751 Credited 15/08/2021   24 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 1124002WL006751 Credited 14/08/2021   25 ARVINDBHAI GJ-24-002-052-002/7737276 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006751 Credited 15/08/2021   26 JAYENDRABHAI GJ-24-002-052-002/7737290 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006751 Credited 15/08/2021   27 VASNTLABEN GJ-24-002-052-002/7737295 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006751 Credited 14/08/2021   28 FATESHINGBHAI GJ-24-002-052-002/7737298 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006751 Credited 14/08/2021   29 SUNITABEN GJ-24-002-052-002/7737302 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006751 Credited 15/08/2021   30 BOKADIYABHAI GJ-24-002-052-002/7737317 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006751 Credited 14/08/2021   31 ANUJIBHAI GJ-24-002-052-002/7737235 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006751 Credited 15/08/2021   32 VASAVA NITESHBHAI ISVARBHAI(Son) GJ-24-002-052-002/7737236 ST Khunta Amba A A P P P 3 229 687 0 0 687 CANARA BANK RAJPIPLA CNRB0003425 1124002WL006751 Credited 15/08/2021   33 VASAVA SURANDABEN ARIVNDBHAI(Wife) GJ-24-002-052-002/77374484 OTHER Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL006751 Credited 18/08/2021   Daily Attendence 30 32 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35724 Amount Paid Other 1145

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

Total Cash payment(In Rs.) Cash 36869 Average Per labour 1117.2424

Total man days : 161