Muster Roll No. : 3441	Date From : 30/05/2022    Date To : 03/06/2022	Sanction No. : 1433-2022-23    Sanction Date : 01/04/2022
Work Code : 1124002/WC/100000000000156417	Work Name : Checkwall-Palsi-4(Rajpipla Range)2022-23 (1124002/WC/100000000000156417)

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 JAMALIYABHAI GJ-24-002-052-005/3700622 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   2 SANCHIBEN GJ-24-002-052-005/3700622 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   3 FATESHING GJ-24-002-052-005/3700752 OTHER Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   4 BNDILALBHAI GJ-24-002-052-005/3700860 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   5 RAMESHBHAI GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   6 GAJARABEN GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   7 TIHALTYABHAI GJ-24-002-052-005/3700862 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   8 SANUBEN GJ-24-002-052-005/3700862 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   9 JUMLIBEN(Brother) GJ-24-002-052-005/3700870 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   10 RANJANABEN GJ-24-002-052-005/3700909 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   11 SUMITRABEN GJ-24-002-052-005/3700917 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   12 SHANTABEN GJ-24-002-052-005/3700926 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   13 RAMILABEN GJ-24-002-052-005/3700949 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   14 SAKARIBEN GJ-24-002-052-005/3700953 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   15 SUKALIBEN GJ-24-002-052-005/3700987 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   16 SUMITABEN GJ-24-002-052-005/3700992 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   17 parsottambhai GJ-24-002-052-005/7737314 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   18 savitaben GJ-24-002-052-005/7737314 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   19 KHANPADBHAI GJ-24-002-052-005/7737328 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   20 GAJARIBEN GJ-24-002-052-005/7737370 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   21 VASAVA DARIYABEN MAHENDRABHAI(Wife) GJ-24-002-052-005/7737441302 OTHER Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005934 Credited 16/06/2022   22 VASAVA DEVANBHAI TETIYABHAI(Self) GJ-24-002-052-005/7737441468 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005934 Credited 16/06/2022   23 VASAVA JAMNABEN GAMBHIRBHAI(Wife) GJ-24-002-052-005/77374493 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   24 VASAVA REVIBEN KAHARIYABHAI(Self) GJ-24-002-052-005/77374501 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   25 DINESHBHAI GORDHANBHAI VASAVA(Brother) GJ-24-002-052-005/77374506 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005934 Credited 16/06/2022   26 VASAVA JANUBEN ZAVERBHAI(Wife) GJ-24-002-052-005/77374509 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   27 VASAVA RAMNIBEN GULABHAI(Wife) GJ-24-002-052-005/77374512 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005934 Credited 16/06/2022   28 VASAVA SANGITABEN NANDUBHAI GJ-24-002-052-005/77374516 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   29 VASAVA KAPILABEN CHAITARBAHI(Wife) GJ-24-002-052-005/77374518 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   30 GANESHBHAI(Self) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   31 JAYABEN(Wife) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   32 HIMMATBHAI GJ-24-002-052-005/7737772 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL005934 Credited 16/06/2022   33 SAYABIBEN GJ-24-002-052-005/7737772 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005934 Credited 16/06/2022   Daily Attendence 32 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36806 Amount Paid Other 2390

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

Total Cash payment(In Rs.) Cash 39196 Average Per labour 1187.7576

Total man days : 164