Muster Roll No. : 9953	Date From : 03/01/2022    Date To : 07/01/2022	Sanction No. : 1124002/2021-2022/122895/AS    Sanction Date : 05/08/2021
Work Code : 1124002017/LD/GIS/49682	Work Name : SIDE GUTER - GADIT PRIMARY SCHOOL TO FULSING GELABHAI HOUSE WAY 2021-22 (1124002017/LD/GIS/49682)

Measurement Book Detail

MB NO.  2255        Page NO.  25

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 GOVINDBHAI GJ-24-002-017-002/7730771 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   2 KALIBEN GJ-24-002-017-002/7730771 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   3 BHIKABHAI GJ-24-002-017-002/7730775 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   4 SUGRIBEN GJ-24-002-017-002/7730775 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   5 RAJUBHAI GJ-24-002-017-002/7730778 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   6 LAKIBEN GJ-24-002-017-002/7730780 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   7 JAYVANTIBEN GJ-24-002-017-002/7730781 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   8 SURANDABEN GJ-24-002-017-002/7730783 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   9 SURMIBEN GJ-24-002-017-002/7730784 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   10 VASAVA JAGUBHAI MULJIBHAI(Self) GJ-24-002-017-002/7730784 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017437 Credited 22/03/2022   11 SAMALBHAI GJ-24-002-017-002/7730789 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   12 KAMRIBEN GJ-24-002-017-002/7730789 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   13 AATHUBEN GJ-24-002-017-002/7730793 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   14 RANJITBHAI GJ-24-002-017-002/7730795 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017437 Credited 22/03/2022   15 VASAVA PASLABHAI NAVABHAI(Self) GJ-24-002-017-002/7730795 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017437 Credited 22/03/2022   16 SAILESHBHAI GJ-24-002-017-002/7730797 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   17 SUSHILABEN GJ-24-002-017-002/7730797 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   18 KAMARIBEN GJ-24-002-017-002/7730798 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   19 BHARUBEN GJ-24-002-017-002/7730799 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   20 RENUBEN GJ-24-002-017-002/7730800 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   21 SAMALBHAI GJ-24-002-017-002/7730801 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   22 KAILASHBEN GJ-24-002-017-002/7730832 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   23 JOSHNABEN GJ-24-002-017-002/7730844 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   24 VASAVA MAHENDRABHAI FATESINGBHAI(Self) GJ-24-002-017-002/7730844 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017437 Credited 22/03/2022   25 DADUBHAI GJ-24-002-017-002/7730853 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   26 ASHOKBHAI GJ-24-002-017-002/7730719 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   27 VASAVA RADHABEN ASHOKBHAI(Wife) GJ-24-002-017-002/7730719 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017437 Credited 22/03/2022   28 VANDANBHAI GJ-24-002-017-002/7730721 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   29 ZAVRIBEN GJ-24-002-017-002/7730721 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   30 ZILIBEN GJ-24-002-017-002/7730723 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   31 VASAVA BABARBHAI MADHUSINGBHAI(Self) GJ-24-002-017-002/7730723 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017437 Credited 22/03/2022   32 PADMABEN GJ-24-002-017-002/7730738 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   33 VIRSINGBHAI GJ-24-002-017-002/7730758 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   34 SHAKUBEN GJ-24-002-017-002/7730758 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017437 Credited 22/03/2022   35 ANILBHAI(Self) GJ-24-002-017-002/7725036 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   36 NAGINBHAI GJ-24-002-017-002/7730389 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   37 MANCHHIBEN GJ-24-002-017-002/7730389 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   38 SUMITRABEN GJ-24-002-017-002/7730399 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   39 AMLIBEN GJ-24-002-017-002/7730401 ST Gadit P P P P X 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   40 RANJITBHAI KUVARJIBHAI VASAVA(Son) GJ-24-002-017-002/7730715 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017437 Credited 22/03/2022   41 SUMITRABEN(Self) GJ-24-002-017-002/7725033 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   42 MUKESHBHAI(Self) GJ-24-002-017-002/7725035 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   43 GAMBHIRBHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   44 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   45 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   46 VASAVA SUNITABEN KUVARJIBHAI(Daughter) GJ-24-002-017-002/7730888 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017437 Credited 22/03/2022   47 VASAVA SHANTILAL TALSIBHAI(Father) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017437 Credited 22/03/2022   48 VASAVA TARIBEN SHANTILAL(Wife) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017437 Credited 22/03/2022   49 KHANPADBHAI GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   50 SAMKUBEN GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   51 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017437 Credited 22/03/2022   52 VASAVA DIVALIBEN SOMABHAI(Wife) GJ-24-002-017-002/7730930 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017437 Credited 22/03/2022   53 VASAVA VASNTIBEN HARSHADBHAI(Wife) GJ-24-002-017-002/7730932 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017437 Credited 22/03/2022   54 GAMBHIRBHAI GJ-24-002-017-002/7730933 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017437 Credited 22/03/2022   55 SAKILABEN GJ-24-002-017-002/7730933 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   56 SUKALBHAI GJ-24-002-017-002/7730938 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   57 SAVITRIBEN GJ-24-002-017-002/7730938 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   58 MANGUBHAI GJ-24-002-017-002/7730948 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   59 URMILABEN GJ-24-002-017-002/7730948 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   60 MANJUBEN(Daughter-in-Law) GJ-24-002-017-002/7730952 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   61 SUMANBHAI GJ-24-002-017-002/7730952 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   62 MATHURBHAI GJ-24-002-017-002/7730961 ST Gadit P P A A A 2 229 458 0 0 458 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   63 VASAVA BABALYBEN MANSINGBHAI(Self) GJ-24-002-017-002/7730965 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017437 Credited 22/03/2022   64 GELABHAI GJ-24-002-017-002/7730968 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   65 VASAVA HARKALIBEN GELABHAI(Wife) GJ-24-002-017-002/7730968 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017437 Credited 22/03/2022   66 KASHIBHAI GJ-24-002-017-002/7730970 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   67 AMRUTIBEN GJ-24-002-017-002/7730970 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL017437 Credited 22/03/2022   68 VASAVA LIMADIBEN MUKESHBHAI(Wife) GJ-24-002-017-002/7725035 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017437 Credited 22/03/2022   69 VASAVA SUNITABEN RANJITBHAI(Daughter-in-Law) GJ-24-002-017-002/7730715 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017437 Credited 22/03/2022   70 VASAVA KANUBHAI RAMANBHAI(Self) GJ-24-002-017-002/7730864 ST Gadit P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL017437 Credited 22/03/2022   71 RAMABHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL017437 Credited 22/03/2022   72 BHARATBHAI(Self) GJ-24-002-017-002/7730769 ST Gadit P P P P P 5 229 1145 0 0 1145 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL0022858 Credited 03/05/2022   Daily Attendence 72 72 71 71 70

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 81524 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 81524 Average Per labour 1132.2778

Total man days : 356