Muster Roll No. : 4448	Date From : 27/06/2022    Date To : 01/07/2022	Sanction No. : 1444-2022-23    Sanction Date : 01/04/2022
Work Code : 1124002/WC/100000000000156738	Work Name : Van Talavadi-Vishalkhadi (Rajpipla Rang-2022-23) (1124002/WC/100000000000156738)

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 SAKRABHAI GJ-24-002-052-002/3700165 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL007465 Credited 19/08/2022   2 CHIMANBHAI GJ-24-002-052-002/7737318 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID000253 1124002WL007465 Credited 19/08/2022   3 SENGIBEN GJ-24-002-052-002/7737319 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007465 Credited 19/08/2022   4 DINESHBHAI GJ-24-002-052-002/7737322 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL007465 Credited 19/08/2022   5 VARSHABEN GJ-24-002-052-002/7737322 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL007465 Credited 19/08/2022   6 RASULBHAI GJ-24-002-052-002/7737323 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL007465 Credited 19/08/2022   7 SANGITABEN GJ-24-002-052-002/7737323 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL007465 Credited 19/08/2022   8 SHANTABEN GJ-24-002-052-002/7737324 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007465 Credited 19/08/2022   9 BABLIBEN GJ-24-002-052-002/7737325 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007465 Credited 19/08/2022   10 GANGUBEN GJ-24-002-052-002/7737329 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL007465 Credited 19/08/2022   11 VASAVA JAGUBHAI DEVALABHAI(Self) GJ-24-002-052-002/7737335 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007465 Credited 19/08/2022   12 BABUBHAI VASAVA GJ-24-002-052-002/7737337 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL007465 Credited 19/08/2022   13 DALSUKHBHAI GJ-24-002-052-002/7737340 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL007465 Credited 19/08/2022   14 SAMBUDIBEN GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007465 Credited 19/08/2022   15 SHANTIBEN GJ-24-002-052-002/7737343 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID000253 1124002WL007465 Credited 19/08/2022   16 HUKANIBEN GJ-24-002-052-002/7737345 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007465 Credited 19/08/2022   17 CHUNILAL GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL007465 Credited 19/08/2022   18 RAMUBEN GJ-24-002-052-002/7737230 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL007465 Credited 19/08/2022   19 KAMLHABEN GJ-24-002-052-002/7737231 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL007465 Credited 19/08/2022   20 SUMITRABEN GJ-24-002-052-002/7737233 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007465 Credited 19/08/2022   21 ANUJIBHAI GJ-24-002-052-002/7737235 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007465 Credited 19/08/2022   22 LILABEN GJ-24-002-052-002/7737254 ST Khunta Amba A A P P P 3 239 717 0 0 717 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007465 Credited 19/08/2022   23 NAMUBHAI GJ-24-002-052-002/7737257 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL007465 Credited 19/08/2022   24 SUMITRABEN GJ-24-002-052-002/7737259 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007465 Credited 19/08/2022   25 VASAVA GANGABEN ISHVARBHAI(Wife) GJ-24-002-052-002/7737265 ST Khunta Amba A A P P P 3 239 717 0 0 717 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007465 Credited 19/08/2022   26 MANGABHAI GJ-24-002-052-002/7737271 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007465 Credited 19/08/2022   27 DEVABHAI GJ-24-002-052-002/7737272 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL007465 Credited 19/08/2022   28 MANGIBEN GJ-24-002-052-002/7737272 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL007465 Credited 19/08/2022   29 VASAVA JIVANBHAI DHANABHAI(Self) GJ-24-002-052-002/7737279 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007465 Credited 19/08/2022   30 VASAVA LAXMANBHAI BAVABHAI(Self) GJ-24-002-052-002/7737294 ST Khunta Amba A A A P P 2 239 478 0 0 478 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007465 Credited 19/08/2022   31 VASNTLABEN GJ-24-002-052-002/7737295 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007465 Credited 19/08/2022   32 SOMABHAI GJ-24-002-052-002/7737296 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL007465 Credited 19/08/2022   33 MUKESHBHAI GJ-24-002-052-002/7737297 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007465 Credited 19/08/2022   34 SUNITABEN GJ-24-002-052-002/7737302 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007465 Credited 19/08/2022   35 NAGINBHAI GJ-24-002-052-002/7737304 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007465 Credited 19/08/2022   36 NATHUBHAI GJ-24-002-052-002/7737307 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007465 Credited 19/08/2022   37 GANPATBHAI GJ-24-002-052-002/7737310 ST Khunta Amba A A P P P 3 239 717 0 0 717 BANK OF INDIA RAJPIPLA 0002531 1124002WL007465 Credited 19/08/2022   38 KALAMSINGBHAI GJ-24-002-052-002/3700247 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL007465 Credited 19/08/2022   39 JASHALBHAI(Son) GJ-24-002-052-002/3700274 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007465 Credited 19/08/2022   40 BHURIBEN GJ-24-002-052-002/3700092 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL007465 Credited 19/08/2022   41 PANDITBHAI GJ-24-002-052-002/3700093 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL007465 Credited 19/08/2022   42 SANIBEN GJ-24-002-052-002/3700094 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007465 Credited 19/08/2022   43 KAPILABEN GJ-24-002-052-002/3700105 ST Khunta Amba A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL007465 Credited 19/08/2022   44 BHANIBEN GJ-24-002-052-002/7737313 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL007465 Credited 19/08/2022   45 BOKADIYABHAI GJ-24-002-052-002/7737317 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL007465 Credited 19/08/2022   46 VIKRAMBHAI GJ-24-002-052-002/7737349 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007465 Credited 19/08/2022   47 VASAVA KOMALBEN SHANABHAI(Daughter) GJ-24-002-052-002/3700278 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007465 Credited 19/08/2022   48 HARNISHBHAI GJ-24-002-052-002/7737348 ST Khunta Amba A A A P P 2 239 478 0 0 478 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL007465 Credited 19/08/2022   49 CHHAGANBHAI GJ-24-002-052-002/7737313 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL007465 Credited 19/08/2022   Daily Attendence 43 44 47 49 49

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55448 Average Per labour 1131.5918

Total man days : 232