Muster Roll No. : 1004	Date From : 03/05/2021    Date To : 07/05/2021	Sanction No. : 4-2021    Sanction Date : 05/04/2021
Work Code : 1124002/WC/100000000000128539	Work Name : Check Dem - Khuta Amba 2 -145 (Rajpipla Range) 2021-22 (1124002/WC/100000000000128539)

Measurement Book Detail

MB NO.  2225        Page NO.  51

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 NARSHIHBHAI GJ-24-002-052-002/7737315 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID000253 1124002WL002062 Credited 19/06/2021   2 VASANTIBEN GJ-24-002-052-002/7737315 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   3 RAMILABEN GJ-24-002-052-002/7737316 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   4 SUMITRABEN GJ-24-002-052-002/7737317 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   5 BOKADIYABHAI GJ-24-002-052-002/7737317 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   6 SENGIBEN GJ-24-002-052-002/7737319 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002062 Credited 19/06/2021   7 DINESHBHAI GJ-24-002-052-002/7737322 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   8 RASULBHAI GJ-24-002-052-002/7737323 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   9 SANGITABEN GJ-24-002-052-002/7737323 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   10 KANJIBHAI GJ-24-002-052-002/7737324 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   11 GANGUBEN GJ-24-002-052-002/7737329 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   12 VASAVA JAGUBHAI DEVALABHAI(Self) GJ-24-002-052-002/7737335 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002062 Credited 19/06/2021   13 BABUBHAI VASAVA GJ-24-002-052-002/7737337 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   14 SAMBUDIBEN GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002062 Credited 19/06/2021   15 SHANTIBEN GJ-24-002-052-002/7737343 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID000253 1124002WL002062 Credited 19/06/2021   16 MUNNIBEN GJ-24-002-052-002/7737344 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002062 Credited 19/06/2021   17 HUKANIBEN GJ-24-002-052-002/7737345 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002062 Credited 19/06/2021   18 DILIPBHAI GJ-24-002-052-002/7737346 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   19 CHUNILAL GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   20 MANJULABEN GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002062 Credited 19/06/2021   21 VIKRAMBHAI GJ-24-002-052-002/7737349 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002062 Credited 19/06/2021   22 CHHETIYABHAI GJ-24-002-052-002/7737351 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   23 ISWARBHAI GJ-24-002-052-002/7737353 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   24 BHURIBEN GJ-24-002-052-002/7737353 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   25 CHUNILAL GJ-24-002-052-002/7737354 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   26 BHARTIBEN GJ-24-002-052-002/7737356 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   27 KESURBHAI GJ-24-002-052-002/7737367 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   28 KHANPIBEN GJ-24-002-052-002/7737367 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   29 MARIYAMBEN GJ-24-002-052-002/7737371 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002062 Credited 19/06/2021   30 NARPATBHAI GJ-24-002-052-002/7737372 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   31 BHIKHABHAI GJ-24-002-052-002/7737376 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   32 BACHUBHAI GJ-24-002-052-002/7737390 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   33 RAJUBEN GJ-24-002-052-002/7737400 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   34 JESALBHAI GJ-24-002-052-002/7737403 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   35 MANGIBEN GJ-24-002-052-002/7737405 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   36 NARESHBHAI GJ-24-002-052-002/7737409 ST Khunta Amba A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002062 Credited 19/06/2021   37 RAKESHBHAI GJ-24-002-052-002/7737411 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002062 Credited 19/06/2021   38 SHANTIBEN GJ-24-002-052-002/7737416 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   39 ABHESHINGBHAI GJ-24-002-052-002/7737420 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   40 MANILAL GJ-24-002-052-002/7737427 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   41 SUKANTIBEN(Wife) GJ-24-002-052-002/7737433 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   42 MOGLIBEN(Wife) GJ-24-002-052-002/7737438 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   43 LALITABEN(Wife) GJ-24-002-052-002/7737439 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   44 VASAVA NARESHBHAI NARSIBHAI(Self) GJ-24-002-052-002/773744130 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   45 VASAVA KAMUDBEN NARESHBHAI(Wife) GJ-24-002-052-002/773744130 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   46 VASAVA RAMILABEN NATUBHAI GJ-24-002-052-002/773744132 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   47 VASAVA PARTAPBHAI NATUBHAI(Son) GJ-24-002-052-002/773744132 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   48 BACIBEN GJ-24-002-052-002/3700165 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   49 KALAMSINGBHAI GJ-24-002-052-002/3700247 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   50 VASNTLABEN GJ-24-002-052-002/7737295 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002062 Credited 19/06/2021   51 SUNITABEN GJ-24-002-052-002/7737302 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002062 Credited 19/06/2021   52 NATHUBHAI GJ-24-002-052-002/7737307 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002062 Credited 19/06/2021   53 BHANIBEN GJ-24-002-052-002/7737313 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL002062 Credited 19/06/2021   54 HARNISHBHAI GJ-24-002-052-002/7737348 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002062 Credited 19/06/2021   55 CHHAGANBHAI GJ-24-002-052-002/7737313 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL002062 Credited 19/06/2021   Daily Attendence 54 55 55 55 55

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62746 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 62746 Average Per labour 1140.8363

Total man days : 274