Muster Roll No. : 729	Date From : 26/05/2020    Date To : 30/05/2020	Sanction No. : 1124002/2020-2021/27127/AS    Sanction Date : 16/05/2020
Work Code : 1124002052/WC/100000000000106954	Work Name : DEEPENING OF VILLAGE TANK -KHUNTA AMBA 2020-21 (1124002052/WC/100000000000106954)

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 VASAVA DILIPBHAI BEDKIYABHAI(Self) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL002521 Credited 08/06/2020   2 VASAVA SAVITABEN BHARATBHAI(Wife) GJ-24-002-052-002/7737441344 OTHER Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID000253 1124002WL002521 Credited 08/06/2020   3 RAMILABEN BABUBHAI VASAVA(Wife) GJ-24-002-052-002/7737441346 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   4 CHUNILAL PARSINGBHAI GJ-24-002-052-002/7737441354 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   5 VASAVA NILESHBHAI OLIYABHAI(Self) GJ-24-002-052-002/7737441369 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   6 VASAVA BACHIBEN RATILAL GJ-24-002-052-002/7737441373 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   7 VASAVA RAMESHBHAI BHIKHABHAI(Self) GJ-24-002-052-002/7737441376 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   8 VASAVA SAJNABEN ASHOKBHAI(Wife) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   9 VASAVA VANITABEN NANDUBHAI(Wife) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   10 VASAVA KAPILABEN CHIMANBHAI(Wife) GJ-24-002-052-002/7737442 ST Khunta Amba P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   11 SIMNIBEN(Wife) GJ-24-002-052-002/7737446 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   12 VASAVA VARSHBEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737431 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   13 SUKANTIBEN(Wife) GJ-24-002-052-002/7737433 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   14 VASNTIBEN(Wife) GJ-24-002-052-002/7737436 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   15 MOGLIBEN(Wife) GJ-24-002-052-002/7737438 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   16 LALITABEN(Wife) GJ-24-002-052-002/7737439 ST Khunta Amba P P A A A 2 200 400 0 0 400 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   17 SAVILAL(Self) GJ-24-002-052-002/7737441 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   18 VASAVA NARESHBHAI NARSIBHAI(Self) GJ-24-002-052-002/773744130 ST Khunta Amba P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   19 VASAVA PARTAPBHAI NATUBHAI(Son) GJ-24-002-052-002/773744132 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   20 VASAVA MADHUBEN JAGDISHBHAI(Wife) GJ-24-002-052-002/7737441326 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   21 SHENIBEN GJ-24-002-052-002/7737419 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   22 ABHESHINGBHAI GJ-24-002-052-002/7737420 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   23 VASAVA ANSUYABEN CHAMPAKBHAI(Wife) GJ-24-002-052-002/7737422 ST Khunta Amba P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   24 KUNTABEN GJ-24-002-052-002/7737426 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   25 KAMRIBEN GJ-24-002-052-002/7737427 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   26 VASAVA MEENABEN DADUBHAI(Wife) GJ-24-002-052-002/7737360 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   27 SHANABHAI GJ-24-002-052-002/7737362 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   28 VASAVA MUKESHHAI BACHUBHAI(Self) GJ-24-002-052-002/7737441330 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   29 VASAVA TINIBEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737441330 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   30 VASAVA VIRAMBHAI MANSUKHBHAI(Self) GJ-24-002-052-002/773744134 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   31 RATANIBEN GJ-24-002-052-002/7737311 ST Khunta Amba P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   32 VASANTIBEN GJ-24-002-052-002/7737315 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   33 RAMILABEN GJ-24-002-052-002/7737316 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   34 BOKADIYABHAI GJ-24-002-052-002/7737317 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   35 VIPULBHAI(Son) GJ-24-002-052-002/7737321 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   36 SHANTABEN GJ-24-002-052-002/7737324 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   37 BIJALBHAI GJ-24-002-052-002/7737329 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   38 VASAVA SUMITRABEN BABUBHAI(Wife) GJ-24-002-052-002/7737337 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   39 BACHIBEN GJ-24-002-052-002/7737339 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   40 SAMBUDIBEN GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   41 MUNNIBEN GJ-24-002-052-002/7737344 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   42 HUKANIBEN GJ-24-002-052-002/7737345 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   43 MEENABEN GJ-24-002-052-002/7737346 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   44 SUNITABEN GJ-24-002-052-002/7737348 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   45 RANJANABEN GJ-24-002-052-002/7737349 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   46 KOTESHINGBHAI GJ-24-002-052-002/7737350 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   47 CHHETIYABHAI GJ-24-002-052-002/7737351 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   48 KANUBHAI GJ-24-002-052-002/7737352 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   49 ISWARBHAI GJ-24-002-052-002/7737353 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   50 ARINDABEN GJ-24-002-052-002/7737354 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   51 GANGABEN GJ-24-002-052-002/7737355 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   52 BHARTIBEN GJ-24-002-052-002/7737356 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   53 KESURBHAI GJ-24-002-052-002/7737367 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   54 SAKUBEN GJ-24-002-052-002/7737369 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   55 MARIYAMBEN GJ-24-002-052-002/7737371 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   56 RAMILABEN GJ-24-002-052-002/7737372 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   57 BHIKHABHAI GJ-24-002-052-002/7737376 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   58 HARILAL(Self) GJ-24-002-052-002/7737379 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   59 VASAVA PUSHPABEN SURESHBHAI(Wife) GJ-24-002-052-002/7737384 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   60 GAJRIBEN GJ-24-002-052-002/7737386 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   61 RAYSHIOINGBHAI GJ-24-002-052-002/7737387 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   62 DEVIBEN GJ-24-002-052-002/7737390 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   63 KHETUBEN GJ-24-002-052-002/7737397 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   64 RAJUBEN GJ-24-002-052-002/7737400 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   65 VASAVA SAVITRIBEN RAMANBHAI(Wife) GJ-24-002-052-002/7737403 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   66 MANGIBEN GJ-24-002-052-002/7737405 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   67 HUNUBEN GJ-24-002-052-002/7737407 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   68 NARESHBHAI GJ-24-002-052-002/7737409 ST Khunta Amba P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   69 KAILASHBEN GJ-24-002-052-002/7737411 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   70 HEMABEN(Wife) GJ-24-002-052-002/7737454 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   71 SUMABEN(Wife) GJ-24-002-052-002/7737455 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   72 MAHENDRABHAI(Self) GJ-24-002-052-002/7737458 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   73 RAMILABEN(Wife) GJ-24-002-052-002/7737459 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   74 SHANABHAI(Self) GJ-24-002-052-002/7737460 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002521 Credited 08/06/2020   75 RAMILABEN(Wife) GJ-24-002-052-002/7737461 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   76 SHANKARIBEN(Wife) GJ-24-002-052-002/7737464 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   77 SHIVABHAI(Self) GJ-24-002-052-002/7737469 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002521 Credited 08/06/2020   78 RASIKBHAI CHAMPAKBHAI VASAVA(Son) GJ-24-002-052-002/7737416 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL002521 Credited 09/06/2020   79 BALUBHAI GJ-24-002-052-002/7737358 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002521 Credited 08/06/2020   80 SATISHBHAI RAMABHAI VASAVA(Son) GJ-24-002-052-002/7737365 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002521 Credited 08/06/2020   81 VANITABEN GJ-24-002-052-002/7737428 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002521 Credited 08/06/2020   82 VASAVA PADMABEN DINESBHA(Wife) GJ-24-002-052-002/7737441329 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002521 Credited 08/06/2020   83 VASAVA SUKANTIBEN ANILBHAI(Wife) GJ-24-002-052-002/773744133 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002521 Credited 08/06/2020   84 VASAVA UMEDBHAI ABHESINGBHAI(Self) GJ-24-002-052-002/7737441390 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002521 Credited 08/06/2020   85 VASAVA SHARMILABEN VINODBHAI(Wife) GJ-24-002-052-002/7737449 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002521 Credited 08/06/2020   86 VASAVA RANJNABEN DILIPBHAI(Wife) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002521 Credited 08/06/2020   87 VASAVA NIRMALABEN JAYESHBHAI(Wife) GJ-24-002-052-002/7737441374 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002521 Credited 08/06/2020   88 VASAVA VASANTBHAI KAKADIYABHAI(Self) GJ-24-002-052-002/7737441375 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002521 Credited 08/06/2020   89 KOKILABEN RAJESHBHAI VASAVA(Daughter) GJ-24-002-052-002/7737466 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002521 Credited 08/06/2020   90 VASAVA SURANDABEN ARIVNDBHAI(Wife) GJ-24-002-052-002/77374484 OTHER Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL002521 Credited 08/06/2020   91 VASAVA KISHANBHAI RAMANBHAI(Self) GJ-24-002-052-002/7737441385 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL002521 Credited 08/06/2020   92 VASAVA RAJENDRABHAI SHANTILAL(Self) GJ-24-002-052-002/7737441371 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL002521 Credited 08/06/2020   Daily Attendence 92 91 91 89 87

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 87000 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 90000 Average Per labour 978.2609

Total man days : 450