Muster Roll No. : 4592	Date From : 09/08/2021    Date To : 13/08/2021	Sanction No. : 1124002/2021-2022/70523/AS    Sanction Date : 11/06/2021
Work Code : 1124002052/WH/100000000000106312	Work Name : CHECK DEM DISILTING - PALSI NEAR KOTVALBHAI MANDAVIYABHAI FARM 2021-21 (1124002052/WH/100000000000106312)

Measurement Book Detail

MB NO.  2225        Page NO.  35

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 JASHODABEN SHANABHAI(Wife) GJ-24-002-052-005/77374522 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009025 Credited 25/08/2021   2 VASAVA SUNITABEN MOTISINGH GJ-24-002-052-005/77374519 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   3 VASAVA GALIBEN MUKESHBHAI(Wife) GJ-24-002-052-005/77374520 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   4 VASAVA NAYANABEN BABALBHAI(Wife) GJ-24-002-052-005/77374521 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   5 LAXMIBEN GJ-24-002-052-005/7737745 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   6 ISWARBHAI GJ-24-002-052-005/7737760 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009025 Credited 25/08/2021   7 PUNUBEN GJ-24-002-052-005/7737761 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   8 VASAVAL LILABEN MAHESHBHAI(Wife) GJ-24-002-052-005/77374502 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   9 VASAVA SANGITABEN SAVILAL(Wife) GJ-24-002-052-005/77374504 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009025 Credited 25/08/2021   10 VASAVA JASHMABEN MANILAL(Wife) GJ-24-002-052-005/77374505 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   11 VASAVA RANGILABEN DINESHBHAI(Wife) GJ-24-002-052-005/77374506 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   12 VASAVA SHAKRIBEN KANJIBHAI(Wife) GJ-24-002-052-005/77374507 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   13 VASAVA DHARMILABEN KANUBHAI(Wife) GJ-24-002-052-005/77374508 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   14 VASAVA JANUBEN ZAVERBHAI(Wife) GJ-24-002-052-005/77374509 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   15 VASAVA LILABEN MOTILAL(Wife) GJ-24-002-052-005/77374510 SC Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   16 VASAVA RAMNIBEN GULABHAI(Wife) GJ-24-002-052-005/77374512 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009025 Credited 25/08/2021   17 VASAVA SANGITABEN NANDUBHAI GJ-24-002-052-005/77374516 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 26/08/2021   18 VASAVA GITABEN SUKRESHBHAI(Wife) GJ-24-002-052-005/77374517 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009025 Credited 25/08/2021   19 VASAVA KAPILABEN CHAITARBAHI(Wife) GJ-24-002-052-005/77374518 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   20 LEELABEN GJ-24-002-052-005/7738006 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009025 Credited 25/08/2021   21 SURANIBEN GJ-24-002-052-005/7738007 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   22 HANSULABEN GJ-24-002-052-005/7738009 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   23 SUKANTIBEN GJ-24-002-052-005/7738011 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009025 Credited 25/08/2021   24 LEELABEN GJ-24-002-052-005/7738014 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009025 Credited 25/08/2021   25 SAKILABEN GJ-24-002-052-005/7738019 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   26 UJIBEN GJ-24-002-052-005/7738067 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   27 HARADIBEN GJ-24-002-052-005/7738070 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   28 DADUBHAI(Self) GJ-24-002-052-005/7738135 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   29 VASAVA RANJANABEN SHUKALBHAI(Wife) GJ-24-002-052-005/77374523 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   30 VASAVA VECHNIBEN BANDILAL(Wife) GJ-24-002-052-005/77374524 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   31 VASAVA USHABEN JESALBHAI(Wife) GJ-24-002-052-005/77374526 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 26/08/2021   32 SURESHBHAI(Self) GJ-24-002-052-005/7737480 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   33 GANESHBHAI(Self) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   34 JAYABEN(Wife) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   35 KUNTABEN(Wife) GJ-24-002-052-005/7737482 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   36 KACHIBEN GJ-24-002-052-005/7737610 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   37 LAKHIBEN GJ-24-002-052-005/7737614 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   38 URMILABEN GJ-24-002-052-005/7737628 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   39 BIJIBEN GJ-24-002-052-005/7737638 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   40 BACHALIBEN GJ-24-002-052-005/7737652 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   41 RADHABEN GJ-24-002-052-005/7737717 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   42 BHARATIBEN GJ-24-002-052-005/7737733 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   43 RADHIBEN GJ-24-002-052-005/7737765 ST Palsi P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   44 RAMESHBHAI GJ-24-002-052-005/7737766 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009025 Credited 25/08/2021   45 HANSABEN GJ-24-002-052-005/7737767 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   46 BHARATIBEN GJ-24-002-052-005/7737768 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   47 NEETABEN GJ-24-002-052-005/7737770 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   48 MANGIBEN GJ-24-002-052-005/7737771 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009025 Credited 25/08/2021   49 HULIYABHAI GJ-24-002-052-005/7737773 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   50 SUKALIBEN GJ-24-002-052-005/7737773 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   51 SUKANTIBEN GJ-24-002-052-005/7737774 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   52 MAGARIYABHAI GJ-24-002-052-005/7737776 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   53 MUESHBHAI GJ-24-002-052-005/7737924 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009025 Credited 25/08/2021   54 BACHIBEN GJ-24-002-052-005/7737925 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009025 Credited 25/08/2021   55 GATIBEN GJ-24-002-052-005/7737929 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   56 JASHABEN GJ-24-002-052-005/7737932 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   57 LILUBEN GJ-24-002-052-005/7737939 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   58 KAMRABEN GJ-24-002-052-005/7737942 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   59 KOTVALBHAI(Son) GJ-24-002-052-005/7737951 OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL009025 Credited 25/08/2021   60 VASAVA ALPESHBHAI SHANGALBHAI(Son) GJ-24-002-052-005/7738002 ST Palsi P P P P A 4 220 880 0 0 880 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL009025 Credited 25/08/2021   61 VASANTBHAI GJ-24-002-052-005/7737735 ST Palsi P P P P A 4 220 880 0 0 880 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL009025 Credited 26/08/2021   62 VASAVA RAMILABEN DAMANIYABHAI(Daughter) GJ-24-002-052-005/7737763 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL009025 Credited 25/08/2021   Daily Attendence 62 62 62 62 59

Category Amount Paid(In Rs.) Amount Paid SC 1100 Amount Paid ST 65340 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 67540 Average Per labour 1089.3549

Total man days : 307