Muster Roll No. : 610	Date From : 19/04/2021    Date To : 23/04/2021	Sanction No. : 1124002/2020-2021/20122/AS    Sanction Date : 30/03/2021
Work Code : 1124002052/WH/100000000000098658	Work Name : CHECK DEM DISILTING - BITADA RAMANBHAI GULABHAI NEAR FARM 2020-21 (1124002052/WH/100000000000098658)

Measurement Book Detail

MB NO.  2225        Page NO.  49

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 RALIBEN GJ-24-002-052-001/3700409 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001360 Credited 12/05/2021   2 SANGITABEN GJ-24-002-052-001/3700409 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001360 Credited 12/05/2021   3 BABUBHAI GJ-24-002-052-001/3700410 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 12/05/2021   4 VASAVA ZAVRIBEN ZINABHAI(Wife) GJ-24-002-052-001/3700410 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001360 Credited 12/05/2021   5 CHIMANBHAI GJ-24-002-052-001/3700414 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 12/05/2021   6 ZAMKUBEN GJ-24-002-052-001/3700414 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 12/05/2021   7 ZAKHAMIBEN GJ-24-002-052-001/3700457 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 12/05/2021   8 BABUBHAI GJ-24-002-052-001/3700459 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 12/05/2021   9 NARBADIBEN GJ-24-002-052-001/3700459 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 12/05/2021   10 NANIBEN GJ-24-002-052-001/3700462 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001360 Credited 12/05/2021   11 PARTAPBHAI GJ-24-002-052-001/3700462 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 12/05/2021   12 VASAVA GAJRIBEN PRATAPBHAI(Wife) GJ-24-002-052-001/3700462 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001360 Credited 12/05/2021   13 BACHIBEN GJ-24-002-052-001/3700471 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 12/05/2021   14 MANSINGBHAI GJ-24-002-052-001/3700472 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 12/05/2021   15 LEELABEN GJ-24-002-052-001/3700476 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 12/05/2021   16 RAMNIBEN GJ-24-002-052-001/3700478 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 12/05/2021   17 NARBADIBEN GJ-24-002-052-001/3700485 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 12/05/2021   18 VASAVA INDUBHAI SURESHBHAI(Self) GJ-24-002-052-001/7737441229 OTHER Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 13/05/2021   19 SOMIBEN GJ-24-002-052-001/3700399 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 12/05/2021   20 NANDUBEN GJ-24-002-052-001/3700402 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 12/05/2021   21 JANTABHAI GJ-24-002-052-001/3700405 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 12/05/2021   22 FULIBEN GJ-24-002-052-001/3700405 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 12/05/2021   23 HARIDASHBHAI GJ-24-002-052-001/3700405 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 12/05/2021   24 KOKILABEN GJ-24-002-052-001/3700406 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 12/05/2021   25 SHANKARBHAI GJ-24-002-052-001/3700407 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 12/05/2021   26 RANJANABEN GJ-24-002-052-001/3700407 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 12/05/2021   27 VASAVA RAXABEN NARESHBHAI(Wife) GJ-24-002-052-001/7737441260 OTHER Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 13/05/2021   28 VASAVA MUKESHBHAI JESINGBHAI(Self) GJ-24-002-052-001/7737441265 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 12/05/2021   29 VASAVA MANILAL BANDUBHAI(Self) GJ-24-002-052-001/7737441284 OTHER Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 13/05/2021   30 VASAVA RAMILABEN MANILAL(Wife) GJ-24-002-052-001/7737441284 OTHER Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 13/05/2021   31 VASAVA HARSHADBHAI RAMANBHAI(Self) GJ-24-002-052-001/7737441290 OTHER Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 13/05/2021   32 VASAVA VANITABEN HARSHADBHAI(Wife) GJ-24-002-052-001/7737441290 OTHER Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 13/05/2021   33 VASAVA GANGABEN LALSING(Wife) GJ-24-002-052-001/7737441292 OTHER Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001360 Credited 13/05/2021   34 VASAVA GANGABEN CHAMPAKBHAI(Self) GJ-24-002-052-001/7737441395 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001360 Credited 12/05/2021   35 VASAVA RAJANBHAI JESINGBHAI(Self) GJ-24-002-052-001/7737441407 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001360 Credited 12/05/2021   36 VASAVA CHETANBHAI MANSINGBHAI(Self) GJ-24-002-052-001/7737441432 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001360 Credited 12/05/2021   37 VASAVA HEMABEN CHETANBHAI(Wife) GJ-24-002-052-001/7737441432 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001360 Credited 12/05/2021   38 VASAVA SHAMABHAI FATESINGBHAI(Self) GJ-24-002-052-001/77374497 OTHER Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA BADAM BKID0004844 1124002WL001360 Credited 13/05/2021   39 VASAVA KUMATIBEN SHAMABHAI(Wife) GJ-24-002-052-001/77374497 OTHER Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA BADAM BKID0004844 1124002WL001360 Credited 13/05/2021   40 JETHABHAI GJ-24-002-052-001/7737854 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001360 Credited 12/05/2021   41 SIVALIBEN GJ-24-002-052-001/7737856 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001360 Credited 12/05/2021   42 JAYVANTIBEN GJ-24-002-052-001/7737856 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 12/05/2021   43 VASAVA GITABEN SURSINGBHAI(Wife) GJ-24-002-052-001/7737441288 OTHER Bitada P P P P A 4 215 860 0 0 860 BANK OF INDIA RAJPIPLA 0002531 1124002WL001360 Credited 13/05/2021   44 VASAVA MITHIYABHAI FATESINGBHAI(Self) GJ-24-002-052-001/7737441289 OTHER Bitada P P P P A 4 215 860 0 0 860 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001360 Credited 13/05/2021   45 VASAVA RAMESHBHAI MITHIYABHAI(Son) GJ-24-002-052-001/7737441289 OTHER Bitada P P P P A 4 215 860 0 0 860 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001360 Credited 13/05/2021   46 VASAVA SURSINGBHAI SOMABHAI(Self) GJ-24-002-052-001/7737441288 OTHER Bitada P P P P A 4 215 860 0 0 860 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001360 Credited 13/05/2021   47 MATHURBHAI GJ-24-002-052-001/3700409 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001360 Credited 12/05/2021   48 SAMABHAI GJ-24-002-052-001/3700406 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001360 Credited 12/05/2021   49 VASAVA KUNTABEN INDUBHAI(Wife) GJ-24-002-052-001/7737441229 OTHER Bitada P P P P A 4 215 860 0 0 860 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001360 Credited 13/05/2021   50 VASAVA DHARMILABEN RAJANBHAI(Wife) GJ-24-002-052-001/7737441407 ST Bitada P P P P A 4 215 860 0 0 860 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL001360 Credited 12/05/2021   Daily Attendence 50 50 50 50 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30960 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 43000 Average Per labour 860

Total man days : 200