Muster Roll No. : 10184	Date From : 10/01/2022    Date To : 14/01/2022	Sanction No. : 1124002/2021-2022/190065/AS    Sanction Date : 08/10/2021
Work Code : 1124002052/LD/GIS/79441	Work Name : SIDE GUTER - KHUNTA AMBA SUNDARBHAI HOUSE TO FALIYA SIDE 2021-22 (1124002052/LD/GIS/79441)

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 DUSLIBEN GJ-24-002-052-002/3700103 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   2 BALUBHAI GJ-24-002-052-002/3700242 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   3 SANDURIBEN GJ-24-002-052-002/3700247 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   4 MARIYAMBEN GJ-24-002-052-002/3719879 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   5 MATURIBEN GJ-24-002-052-002/3719886 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   6 JUMIBEN GJ-24-002-052-002/3719895 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   7 SUMITRABEN GJ-24-002-052-002/3719906 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   8 KOTVALIBEN GJ-24-002-052-002/3719912 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   9 LILABEN GJ-24-002-052-002/7737254 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   10 KAPILABEN GJ-24-002-052-002/7737257 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   11 SUMITRABEN GJ-24-002-052-002/7737259 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   12 JUMLIBEN GJ-24-002-052-002/7737264 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   13 RAMESHBHAI GJ-24-002-052-002/7737270 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   14 NARMADIBEN GJ-24-002-052-002/7737271 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   15 SHAKINABEN GJ-24-002-052-002/7737276 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   16 SHEETALBEN GJ-24-002-052-002/7737277 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   17 NARESHBHAI GJ-24-002-052-002/7737278 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   18 BABUBHAI GJ-24-002-052-002/7737282 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   19 SAVITABEN GJ-24-002-052-002/7737284 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   20 BIJUBEN GJ-24-002-052-002/7737285 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   21 ANANDIBEN GJ-24-002-052-002/7737288 ST Khunta Amba P P P A A 3 220 660 0 0 660 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   22 RASILABEN GJ-24-002-052-002/7737293 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   23 RAMILABEN GJ-24-002-052-002/7737316 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL017808 Credited 22/03/2022   24 SOMIBEN GJ-24-002-052-002/7737334 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   25 VASAVA SUMITRABEN BABUBHAI(Wife) GJ-24-002-052-002/7737337 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   26 BACHIBEN GJ-24-002-052-002/7737339 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   27 SAMBUDIBEN GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   28 VASAVA MADHUBEN JAGDISHBHAI(Wife) GJ-24-002-052-002/7737441326 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   29 VASAVA TINIBEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737441330 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   30 CHUNILAL PARSINGBHAI GJ-24-002-052-002/7737441354 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   31 VASAVA RAJENDRABHAI BHAGUBHAI(Self) GJ-24-002-052-002/7737441372 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   32 VASAVA VANITABEN NANDUBHAI(Wife) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   33 VASAVA MOGIBEN PARSINGBHAI(Self) GJ-24-002-052-002/7737441392 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   34 VASAVA HASMUKHBHAI BABUBHAI(Self) GJ-24-002-052-002/7737441456 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   35 VASAVA BIBIBEN HUKANBHAI(Wife) GJ-24-002-052-002/7737441475 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   36 SHANKARIBEN(Wife) GJ-24-002-052-002/7737464 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   37 REVIBEN(Wife) GJ-24-002-052-002/7737469 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   38 KAMLABEN(Self) GJ-24-002-052-002/7737472 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017808 Credited 22/03/2022   39 VASAVA JYOTSANABEN UMEDBHAI(Wife) GJ-24-002-052-002/7737441390 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 CANARA BANK RAJPIPLA CNRB0003425 1124002WL017808 Credited 22/03/2022   40 KOKILABEN RAJESHBHAI VASAVA(Daughter) GJ-24-002-052-002/7737466 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL017808 Credited 22/03/2022   41 VASAVA VASANTBHAI KAKADIYABHAI(Self) GJ-24-002-052-002/7737441375 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL017808 Credited 22/03/2022   42 VASAVA RAVINABEN JAYENDRABHAI(Daughter) GJ-24-002-052-002/7737290 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL017808 Credited 22/03/2022   43 NANIYABHAI GJ-24-002-052-002/7737237 OTHER Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL017808 Credited 22/03/2022   44 SAROJBEN SAILESHHAI VASAVA(Wife) GJ-24-002-052-002/7737441449 OTHER Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL017808 Credited 22/03/2022   45 VASAVA ANJANABEN GANESHBHAI(Wife) GJ-24-002-052-002/77374483 OTHER Khunta Amba P P P A A 3 220 660 0 0 660 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL017808 Credited 22/03/2022   Daily Attendence 45 45 45 43 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43780 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 47300 Average Per labour 1051.1111

Total man days : 215