Muster Roll No. : 548	Date From : 19/04/2021    Date To : 23/04/2021	Sanction No. : 1124002/2020-2021/27163/AS    Sanction Date : 16/05/2020
Work Code : 1124002017/WH/100000000000088869	Work Name : CHECK DEM DISILTING - MANDAN 2019-20 (1124002017/WH/100000000000088869)

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 SHAVITABEN(Wife) GJ-24-002-017-002/7730769 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   2 GOVINDBHAI GJ-24-002-017-002/7730771 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   3 KALIBEN GJ-24-002-017-002/7730771 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   4 BHIKABHAI GJ-24-002-017-002/7730775 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   5 SUGRIBEN GJ-24-002-017-002/7730775 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   6 JAYVANTIBEN GJ-24-002-017-002/7730781 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   7 SURANDABEN GJ-24-002-017-002/7730783 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   8 SURMIBEN GJ-24-002-017-002/7730784 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   9 VASAVA JAGUBHAI MULJIBHAI(Self) GJ-24-002-017-002/7730784 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   10 NARPATBHAI GJ-24-002-017-002/7730788 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   11 VASAVA SHANTIBEN NARPATBHAI(Wife) GJ-24-002-017-002/7730788 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   12 SAMALBHAI GJ-24-002-017-002/7730789 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   13 KAMRIBEN GJ-24-002-017-002/7730789 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   14 AATHUBEN GJ-24-002-017-002/7730793 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   15 RANJITBHAI GJ-24-002-017-002/7730795 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   16 SAILESHBHAI GJ-24-002-017-002/7730797 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   17 SUSHILABEN GJ-24-002-017-002/7730797 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   18 BHARUBEN GJ-24-002-017-002/7730799 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   19 KAILASHBEN GJ-24-002-017-002/7730832 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   20 JOSHNABEN GJ-24-002-017-002/7730844 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   21 VASAVA MAHENDRABHAI FATESINGBHAI(Self) GJ-24-002-017-002/7730844 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   22 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   23 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   24 SAMKUBEN GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   25 SUKALBHAI GJ-24-002-017-002/7730938 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   26 MATHURBHAI GJ-24-002-017-002/7730961 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   27 VASAVA BABALYBEN MANSINGBHAI(Self) GJ-24-002-017-002/7730965 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   28 GELABHAI GJ-24-002-017-002/7730968 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   29 VASAVA HARKALIBEN GELABHAI(Wife) GJ-24-002-017-002/7730968 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   30 KASHIBHAI GJ-24-002-017-002/7730970 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   31 AMRUTIBEN GJ-24-002-017-002/7730970 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   32 MAHESHBHAI GJ-24-002-017-002/7731014 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   33 GOVALIBEN GJ-24-002-017-002/7731014 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   34 VASAVA VASNTIBEN HIRABHAI(Daughter) GJ-24-002-017-002/7731016 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   35 VASAVA SUMITRABEN ZAVERBHAI(Wife) GJ-24-002-017-002/7731021 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   36 VASAVA RAJUKUMAR ZAVERBHAI(Son) GJ-24-002-017-002/7731021 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   37 VASAVA NIRMALABEN CHANDRAKANTBHAI(Wife) GJ-24-002-017-002/7731029 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   38 SOMABHAI GJ-24-002-017-002/7731030 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   39 JASHUBEN GJ-24-002-017-002/7731030 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   40 UMARABHAI GJ-24-002-017-002/7731033 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   41 NAYNABEN GJ-24-002-017-002/7731033 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   42 VASAVA DHARMENDRABHAI UMARABHAI(Son) GJ-24-002-017-002/7731033 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   43 CHUNILALBHAI GJ-24-002-017-002/7731053 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   44 VASAVA KAPILABEN CHUNILAL(Wife) GJ-24-002-017-002/7731053 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   45 BHAVSHINGBHAI GJ-24-002-017-002/7731060 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   46 BHARATBHAI GJ-24-002-017-002/7731064 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   47 VASAVA CHAITARIBEN BHARATBHAI(Wife) GJ-24-002-017-002/7731064 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   48 ASHOKBHAI GJ-24-002-017-002/7730719 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   49 VANDANBHAI GJ-24-002-017-002/7730721 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   50 ZAVRIBEN GJ-24-002-017-002/7730721 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   51 ZILIBEN GJ-24-002-017-002/7730723 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   52 VASAVA BABARBHAI MADHUSINGBHAI(Self) GJ-24-002-017-002/7730723 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   53 VIRSINGBHAI GJ-24-002-017-002/7730758 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   54 SHAKUBEN GJ-24-002-017-002/7730758 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   55 KHANSINGBHAI GJ-24-002-017-002/7730767 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   56 MUKESHBHAI(Self) GJ-24-002-017-002/7725035 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   57 ANILBHAI(Self) GJ-24-002-017-002/7725036 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   58 KANKABEN GJ-24-002-017-002/7730707 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   59 RANJITBHAI KUVARJIBHAI VASAVA(Son) GJ-24-002-017-002/7730715 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   60 VIMLHABEN GJ-24-002-017-002/7731066 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   61 HASMUKHBHAI GJ-24-002-017-002/7731070 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   62 SAKRIBEN GJ-24-002-017-002/7731072 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   63 VASAVA MANUBHAI DHANABHAI(Brother) GJ-24-002-017-002/7731072 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   64 BHARATBHAI GJ-24-002-017-002/7731092 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   65 VASAVA SUMITRABEN BHARATBHAI(Wife) GJ-24-002-017-002/7731092 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   66 SURESHBHAI GJ-24-002-017-002/7731093 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   67 VASAVA SAKUBEN SURESHBHAI(Wife) GJ-24-002-017-002/7731093 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   68 VASAVA CHAMPIBEN VIRAMBHAI(Wife) GJ-24-002-017-002/7731096 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   69 NARESHBHAI GJ-24-002-017-002/7731097 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   70 RASHILABEN GJ-24-002-017-002/7731097 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   71 SUMITRABEN GJ-24-002-017-002/7731098 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   72 SUNDABEN GJ-24-002-017-002/7731106 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   73 VASAVA BHAVNABEN BHARATBHAI(Daughter) GJ-24-002-017-002/7731106 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   74 VASAVA SURESURJIBHAISHBHAI(Self) GJ-24-002-017-002/7731111272 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   75 VASAVA KAMLABEN SURESHBHAI(Wife) GJ-24-002-017-002/7731111272 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   76 KARNBHAI GJ-24-002-017-002/7731124 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   77 VASAVA SAVLIBEN KARANBHAI(Wife) GJ-24-002-017-002/7731124 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   78 KAMLESHBHAI GJ-24-002-017-002/7731143 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   79 VASAVA VANITABEN KAMLESHBHAI(Wife) GJ-24-002-017-002/7731143 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   80 IRKUBEN GJ-24-002-017-002/7731165 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   81 VASAVA VANDANBHAI DHANABHAI(Self) GJ-24-002-017-002/7731165 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   82 JANABHAI GJ-24-002-017-002/7731172 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001324 Credited 12/05/2021   83 VASAVA ANANADIBEN JANABHAI(Wife) GJ-24-002-017-002/7731172 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   84 VASAVA SAVITABEN ANUJIBHAI(Wife) GJ-24-002-017-002/7731197 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   85 VASAVA SUNITABEN RANJITBHAI(Daughter-in-Law) GJ-24-002-017-002/7730715 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   86 VASAVA LIMADIBEN MUKESHBHAI(Wife) GJ-24-002-017-002/7725035 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   87 PRAHALADBHAI GJ-24-002-017-002/7730707 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001324 Credited 12/05/2021   88 VASAVA JAYESHBHAI BHARATBHAI(Son) GJ-24-002-017-002/7731064 ST Gadit P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA M.G. ROAD, RAJPIPLA SBIN0014999 1124002WL001324 Credited 12/05/2021   89 VASAVA RASIKBHAI RAMESHBHAI(Son) GJ-24-002-017-002/7731066 ST Gadit P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL001324 Credited 12/05/2021   90 VASAVA PANKAJKUMAR LAXMANBHAI(Son) GJ-24-002-017-002/7730399 ST Gadit P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL001324 Credited 12/05/2021   91 VASAVA JIGNESHKUMAR BHARATBHAI(Son) GJ-24-002-017-002/7731106 ST Gadit P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL001324 Credited 12/05/2021   92 BHARATBHAI(Self) GJ-24-002-017-002/7730769 ST Gadit P P P P P 5 200 1000 0 0 1000 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL006344 Credited 14/08/2021   Daily Attendence 92 92 92 92 92

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 92000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 92000 Average Per labour 1000

Total man days : 460