Muster Roll No. : 1625	Date From : 17/05/2021    Date To : 21/05/2021	Sanction No. : 1124002/2021-2022/46595/AS    Sanction Date : 24/04/2021
Work Code : 1124002052/WH/100000000000104625	Work Name : CHECK DAM DISILTING - KHUNTA AMBA (NEAR KALIDASHBHAI PARSINGBHAI FARM SIDE) 2021-22 (1124002052/WH/100000000000104625)

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 DILIPBHAI BEDKIYABHAI(Self) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL003475 Credited 21/06/2021   2 VASAVA ASHOKBHAI KALIDASH(Self) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL003475 Credited 21/06/2021   3 VASVAVA BHARATBHAI CHIMANBHAI(Self) GJ-24-002-052-002/7737441344 OTHER Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID000253 1124002WL003475 Credited 05/06/2021   4 VASAVA SAVITABEN BHARATBHAI(Wife) GJ-24-002-052-002/7737441344 OTHER Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID000253 1124002WL003475 Credited 05/06/2021   5 CHUNILAL PARSINGBHAI GJ-24-002-052-002/7737441354 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 21/06/2021   6 VASAVA RAJENDRABHAI BHAGUBHAI(Self) GJ-24-002-052-002/7737441372 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 21/06/2021   7 VASAVA PRATAPBHAI RATILAL(Self) GJ-24-002-052-002/7737441373 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 21/06/2021   8 VASAVA BACHIBEN RATILAL GJ-24-002-052-002/7737441373 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 21/06/2021   9 VASAVA SAJNABEN ASHOKBHAI(Wife) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 21/06/2021   10 VASAVA VANITABEN NANDUBHAI(Wife) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 07/06/2021   11 MANCHHIBEN GJ-24-002-052-002/7737281 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003475 Credited 21/06/2021   12 BABUBHAI GJ-24-002-052-002/7737282 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003475 Credited 21/06/2021   13 SUGRAMBHAI GJ-24-002-052-002/7737283 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 21/06/2021   14 SAVITABEN GJ-24-002-052-002/7737284 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003475 Credited 21/06/2021   15 AMBILAL GJ-24-002-052-002/7737286 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 21/06/2021   16 SUKIBEN GJ-24-002-052-002/7737286 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003475 Credited 21/06/2021   17 BABUBHAI GJ-24-002-052-002/7737288 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003475 Credited 21/06/2021   18 ANANDIBEN GJ-24-002-052-002/7737288 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003475 Credited 21/06/2021   19 VASAVA SHANTIBEN SHANTILAL(Wife) GJ-24-002-052-002/7737280 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 21/06/2021   20 VASAVA SUREKHABEN ASUDBHAI(Wife) GJ-24-002-052-002/7737345 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 21/06/2021   21 VASAVA PUSHPABEN SURESHBHAI(Wife) GJ-24-002-052-002/7737384 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 21/06/2021   22 VASNTIBEN(Wife) GJ-24-002-052-002/7737436 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 21/06/2021   23 VASAVA MADHUBEN JAGDISHBHAI(Wife) GJ-24-002-052-002/7737441326 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 21/06/2021   24 VASAVA DINESHBHI KOTAVALBHAI(Self) GJ-24-002-052-002/7737441329 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 21/06/2021   25 VASAVA HASMUKHBHAI BABUBHAI(Self) GJ-24-002-052-002/7737441456 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 21/06/2021   26 VASAVA BIBIBEN HUKANBHAI(Wife) GJ-24-002-052-002/7737441475 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010952 Credited 12/09/2021   27 MAHENDRABHAI(Self) GJ-24-002-052-002/7737458 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003475 Credited 21/06/2021   28 VASAVA SUMITRABEN MAHENDRABHAI GJ-24-002-052-002/7737458 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 21/06/2021   29 VIJAYBHAI(Son) GJ-24-002-052-002/7737459 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 21/06/2021   30 SUKABHAI(Self) GJ-24-002-052-002/7737464 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 21/06/2021   31 SHANKARIBEN(Wife) GJ-24-002-052-002/7737464 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 21/06/2021   32 BACHUBHAI(Self) GJ-24-002-052-002/7737465 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003475 Credited 21/06/2021   33 BABLIBEN(Wife) GJ-24-002-052-002/7737465 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003475 Credited 21/06/2021   34 REVIBEN(Wife) GJ-24-002-052-002/7737469 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 21/06/2021   35 CHHATRASING(Self) GJ-24-002-052-002/7737470 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003475 Credited 21/06/2021   36 VARSHABEN(Wife) GJ-24-002-052-002/7737470 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 21/06/2021   37 KAMLABEN(Self) GJ-24-002-052-002/7737472 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 21/06/2021   38 RAJENDRABHAI GJ-24-002-052-002/7737479 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 21/06/2021   39 KANUBHAI(Self) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003475 Credited 21/06/2021   40 SHARMILABEN(Wife) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL003475 Credited 21/06/2021   41 VASAVA KAPILABEN CHIMANBHAI(Wife) GJ-24-002-052-002/7737442 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 21/06/2021   42 LALITABEN(Wife) GJ-24-002-052-002/7737444 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003475 Credited 21/06/2021   43 VASAVA MEHULKUMAR SAKILBHAI(Son) GJ-24-002-052-002/7737327 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL003475 Credited 21/06/2021   44 VASAVA PRATAPBHAI BEDAKIYABHAI(Self) GJ-24-002-052-002/7737441473 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL003475 Credited 21/06/2021   45 VASAVA SUMATABEN SUGRAMBHAI(Daughter) GJ-24-002-052-002/7737283 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 CANARA BANK RAJPIPLA CNRB0003425 1124002WL003475 Credited 21/06/2021   46 VASAVA RASHILABEN JAYENDRABHAI(Wife) GJ-24-002-052-002/7737290 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003475 Credited 21/06/2021   47 VASAVA RAVINABEN JAYENDRABHAI(Daughter) GJ-24-002-052-002/7737290 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003475 Credited 21/06/2021   48 VASAVA PADMABEN DINESBHA(Wife) GJ-24-002-052-002/7737441329 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003475 Credited 21/06/2021   49 VASAVA NITINKUMAR MANGA HAIR(Son) GJ-24-002-052-002/7737436 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003475 Credited 21/06/2021   50 VASAVA RAHULBHAI RANJITBHAI(Father) GJ-24-002-052-002/7737426 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003475 Credited 21/06/2021   51 JETHABHAI GJ-24-002-052-002/7737281 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003475 Credited 21/06/2021   52 VASAVA RINABEN RAJENDRABHAI(Wife) GJ-24-002-052-002/7737441371 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003475 Credited 21/06/2021   53 VASAVA MANGALAMBHAI NANSUBHAI(Father) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003475 Credited 07/06/2021   54 VASAVA UMEDBHAI ABHESINGBHAI(Self) GJ-24-002-052-002/7737441390 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003475 Credited 21/06/2021   55 VASAVA JAYESHBHAI MANSINGBHAI(Self) GJ-24-002-052-002/7737441374 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003475 Credited 21/06/2021   56 VASAVA NIRMALABEN JAYESHBHAI(Wife) GJ-24-002-052-002/7737441374 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003475 Credited 21/06/2021   57 VASAVA GITABEN HASMUKHBHAI(Daughter) GJ-24-002-052-002/7737441475 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003475 Credited 21/06/2021   58 VASAVA RANJNABEN DILIPBHAI(Wife) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003475 Credited 21/06/2021   59 VASAVA BHIMÁBHAI SANTILAL(Self) GJ-24-002-052-002/7737441455 ST Khunta Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003475 Credited 21/06/2021   60 VASAVA ARUNABEN BHIMABHAI(Wife) GJ-24-002-052-002/7737441455 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003475 Credited 21/06/2021   61 KOKILABEN RAJESHBHAI VASAVA(Daughter) GJ-24-002-052-002/7737466 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003475 Credited 21/06/2021   62 VASAVA YASHODABEN VIJAYBHAI(Daughter-in-Law) GJ-24-002-052-002/7737459 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003475 Credited 21/06/2021   63 VASAVA SACHINBHAI SANABHAI(Father) GJ-24-002-052-002/7737460 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003475 Credited 21/06/2021   64 VASAVA PRITIBEN MANISHBHAI(Wife) GJ-24-002-052-002/7737441427 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL003475 Credited 21/06/2021   65 VASAVA ANJANABEN GANESHBHAI(Wife) GJ-24-002-052-002/77374483 OTHER Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL003475 Credited 05/06/2021   66 VASAVA RAJENDRABHAI SHANTILAL(Self) GJ-24-002-052-002/7737441371 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL003475 Credited 21/06/2021   Daily Attendence 66 66 66 65 64

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 66440 Amount Paid Other 5500

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

Total Cash payment(In Rs.) Cash 71940 Average Per labour 1090

Total man days : 327