Muster Roll No. : 1826	Date From : 24/05/2021    Date To : 28/05/2021	Sanction No. : 1124002/2021-2022/60240/AS    Sanction Date : 07/05/2021
Work Code : 1124002017/WH/100000000000105724	Work Name : CHECK DEM DISILTING - GADIT NEAR BHATHIJI TEMPLE 2021-22 (1124002017/WH/100000000000105724)

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 VASAVA PRAKASHBHAI KUNVARJIBHAI(Son) GJ-24-002-017-002/7730888 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004165 Credited 14/06/2021   2 KHANPADBHAI GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   3 SAMKUBEN GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   4 SUKALBHAI GJ-24-002-017-002/7730938 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   5 SAVITRIBEN GJ-24-002-017-002/7730938 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   6 MATHURBHAI GJ-24-002-017-002/7730961 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   7 VASAVA BABALYBEN MANSINGBHAI(Self) GJ-24-002-017-002/7730965 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   8 GELABHAI GJ-24-002-017-002/7730968 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   9 VASAVA HARKALIBEN GELABHAI(Wife) GJ-24-002-017-002/7730968 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   10 KASHIBHAI GJ-24-002-017-002/7730970 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   11 AMRUTIBEN GJ-24-002-017-002/7730970 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   12 MAHESHBHAI GJ-24-002-017-002/7731014 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   13 GOVALIBEN GJ-24-002-017-002/7731014 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   14 VASAVA VASNTIBEN HIRABHAI(Daughter) GJ-24-002-017-002/7731016 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   15 VASAVA SUMITRABEN ZAVERBHAI(Wife) GJ-24-002-017-002/7731021 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   16 VASAVA RAJUKUMAR ZAVERBHAI(Son) GJ-24-002-017-002/7731021 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   17 CHANDRAKANTBHAI GJ-24-002-017-002/7731029 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   18 VASAVA NIRMALABEN CHANDRAKANTBHAI(Wife) GJ-24-002-017-002/7731029 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   19 SOMABHAI GJ-24-002-017-002/7731030 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   20 JASHUBEN GJ-24-002-017-002/7731030 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   21 UMARABHAI GJ-24-002-017-002/7731033 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   22 NAYNABEN GJ-24-002-017-002/7731033 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   23 VASAVA DHARMENDRABHAI UMARABHAI(Son) GJ-24-002-017-002/7731033 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   24 SAROJBEN GJ-24-002-017-002/7731035 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   25 VASAVA PARAMESHBHAI JAGUBHAI(Son) GJ-24-002-017-002/7731039 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   26 CHUNILALBHAI GJ-24-002-017-002/7731053 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   27 VASAVA KAPILABEN CHUNILAL(Wife) GJ-24-002-017-002/7731053 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   28 BHARATBHAI GJ-24-002-017-002/7731064 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   29 VASAVA CHAITARIBEN BHARATBHAI(Wife) GJ-24-002-017-002/7731064 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   30 MUKESHBHAI(Self) GJ-24-002-017-002/7725035 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   31 ANILBHAI(Self) GJ-24-002-017-002/7725036 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   32 KANKABEN GJ-24-002-017-002/7730707 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   33 HIMATBHAI GJ-24-002-017-002/7730711 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   34 SAKRIBEN GJ-24-002-017-002/7730711 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   35 RANJITBHAI KUVARJIBHAI VASAVA(Son) GJ-24-002-017-002/7730715 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   36 HASMUKHBHAI GJ-24-002-017-002/7731070 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   37 SAKRIBEN GJ-24-002-017-002/7731072 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   38 VASAVA MANUBHAI DHANABHAI(Brother) GJ-24-002-017-002/7731072 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   39 SUNDABEN GJ-24-002-017-002/7731078 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   40 BHARATBHAI GJ-24-002-017-002/7731092 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   41 VASAVA SUMITRABEN BHARATBHAI(Wife) GJ-24-002-017-002/7731092 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   42 SURESHBHAI GJ-24-002-017-002/7731093 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   43 VASAVA SAKUBEN SURESHBHAI(Wife) GJ-24-002-017-002/7731093 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   44 VIRAMJIBHAI GJ-24-002-017-002/7731096 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   45 VASAVA CHAMPIBEN VIRAMBHAI(Wife) GJ-24-002-017-002/7731096 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   46 NARESHBHAI GJ-24-002-017-002/7731097 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   47 RASHILABEN GJ-24-002-017-002/7731097 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   48 MAHENDRABHAI GJ-24-002-017-002/7731098 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   49 SUMITRABEN GJ-24-002-017-002/7731098 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   50 VANDANBHAI GJ-24-002-017-002/7730721 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   51 ZAVRIBEN GJ-24-002-017-002/7730721 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   52 ZILIBEN GJ-24-002-017-002/7730723 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   53 VASAVA BABARBHAI MADHUSINGBHAI(Self) GJ-24-002-017-002/7730723 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   54 VIRSINGBHAI GJ-24-002-017-002/7730758 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   55 KHANSINGBHAI GJ-24-002-017-002/7730767 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   56 SHAVITABEN(Wife) GJ-24-002-017-002/7730769 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   57 GOVINDBHAI GJ-24-002-017-002/7730771 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   58 KALIBEN GJ-24-002-017-002/7730771 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   59 BHIKABHAI GJ-24-002-017-002/7730775 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   60 SUGRIBEN GJ-24-002-017-002/7730775 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   61 JAYVANTIBEN GJ-24-002-017-002/7730781 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   62 SURANDABEN GJ-24-002-017-002/7730783 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   63 SURMIBEN GJ-24-002-017-002/7730784 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   64 VASAVA JAGUBHAI MULJIBHAI(Self) GJ-24-002-017-002/7730784 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   65 NARPATBHAI GJ-24-002-017-002/7730788 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   66 VASAVA SHANTIBEN NARPATBHAI(Wife) GJ-24-002-017-002/7730788 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   67 SAMALBHAI GJ-24-002-017-002/7730789 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   68 KAMRIBEN GJ-24-002-017-002/7730789 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   69 AATHUBEN GJ-24-002-017-002/7730793 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   70 RANJITBHAI GJ-24-002-017-002/7730795 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   71 SAILESHBHAI GJ-24-002-017-002/7730797 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   72 SUSHILABEN GJ-24-002-017-002/7730797 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   73 KAMARIBEN GJ-24-002-017-002/7730798 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   74 PANCHIYABHAI GJ-24-002-017-002/7730799 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   75 BHARUBEN GJ-24-002-017-002/7730799 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   76 JAYANTIBHAI GJ-24-002-017-002/7730800 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   77 RENUBEN GJ-24-002-017-002/7730800 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   78 KAILASHBEN GJ-24-002-017-002/7730832 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   79 JOSHNABEN GJ-24-002-017-002/7730844 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   80 VASAVA MAHENDRABHAI FATESINGBHAI(Self) GJ-24-002-017-002/7730844 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   81 DADUBHAI GJ-24-002-017-002/7730853 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   82 GAMBHIRBHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   83 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   84 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   85 VASAVA SAMKUBEN KUVRAJIBHAI(Wife) GJ-24-002-017-002/7730888 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   86 VIMLHABEN GJ-24-002-017-002/7731066 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA 0002531 1124002WL004165 Credited 14/06/2021   87 VASAVA SUNITABEN RANJITBHAI(Daughter-in-Law) GJ-24-002-017-002/7730715 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   88 PRAHALADBHAI GJ-24-002-017-002/7730707 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   89 VASAVA LIMADIBEN MUKESHBHAI(Wife) GJ-24-002-017-002/7725035 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004165 Credited 14/06/2021   90 VASAVA JAYESHBHAI BHARATBHAI(Son) GJ-24-002-017-002/7731064 ST Gadit P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA M.G. ROAD, RAJPIPLA SBIN0014999 1124002WL004165 Credited 14/06/2021   91 VASAVA RASIKBHAI RAMESHBHAI(Son) GJ-24-002-017-002/7731066 ST Gadit P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL004165 Credited 14/06/2021   92 RAMABHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 210 1050 0 0 1050 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL004165 Credited 14/06/2021   Daily Attendence 92 92 92 92 92

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 96600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 96600 Average Per labour 1050

Total man days : 460