Muster Roll No. : 3978	Date From : 06/01/2020    Date To : 10/01/2020	Sanction No. : 1124002/2019-2020/16614/AS    Sanction Date : 13/12/2019
Work Code : 1124002052/RC/100000000000090608	Work Name : SIDE SOLDRING AT VILLAGE - PALSI VILLAGE TO MOTI BHAMRI WAY 2019-20 (1124002052/RC/100000000000090608)

Measurement Book Detail

MB NO.  2225        Page NO.  12

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 JASHODABEN SHANABHAI(Wife) GJ-24-002-052-005/77374522 ST Palsi P P P P A 4 192 768 0 0 768 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013633 Credited 17/03/2020   2 VASAVA SUNITABEN MOTISINGH GJ-24-002-052-005/77374519 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 16/03/2020   3 VASAVA MUKESHBHAI RATILAL(Self) GJ-24-002-052-005/77374520 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   4 VASAVA GALIBEN MUKESHBHAI(Wife) GJ-24-002-052-005/77374520 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   5 VASAVA NAYANABEN BABALBHAI(Wife) GJ-24-002-052-005/77374521 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 16/03/2020   6 LEELABEN GJ-24-002-052-005/7738006 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013633 Credited 16/03/2020   7 SURANIBEN GJ-24-002-052-005/7738007 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   8 HANSULABEN GJ-24-002-052-005/7738009 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   9 SUKANTIBEN GJ-24-002-052-005/7738011 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013633 Credited 17/03/2020   10 VASAVA VIJAYBHAI MAHESBHAI(Self) GJ-24-002-052-005/7738011 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013633 Credited 17/03/2020   11 LEELABEN GJ-24-002-052-005/7738014 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013633 Credited 16/03/2020   12 SAKILABEN GJ-24-002-052-005/7738019 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   13 MEENABEN GJ-24-002-052-005/7738020 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   14 UJIBEN GJ-24-002-052-005/7738067 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   15 HARADIBEN GJ-24-002-052-005/7738070 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   16 SURESHBHAI GJ-24-002-052-005/7738070 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013633 Credited 17/03/2020   17 SAVITABEN(Self) GJ-24-002-052-005/7738134 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   18 DADUBHAI(Self) GJ-24-002-052-005/7738135 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 16/03/2020   19 RADHIBEN GJ-24-002-052-005/7737765 ST Palsi P P P P A 4 192 768 0 0 768 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 16/03/2020   20 SARMILABEN GJ-24-002-052-005/7737766 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   21 DALSUKHBHAI GJ-24-002-052-005/7737767 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 16/03/2020   22 BHARATIBEN GJ-24-002-052-005/7737768 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   23 CHUNILALBHAI GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 16/03/2020   24 NARABADIBEN GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 16/03/2020   25 NEETABEN GJ-24-002-052-005/7737770 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   26 MANGIBEN GJ-24-002-052-005/7737771 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013633 Credited 17/03/2020   27 JYANTIBHAI GJ-24-002-052-005/7737774 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   28 SUKANTIBEN GJ-24-002-052-005/7737774 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   29 MUESHBHAI GJ-24-002-052-005/7737924 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013633 Credited 17/03/2020   30 BACHIBEN GJ-24-002-052-005/7737925 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013633 Credited 16/03/2020   31 GATIBEN GJ-24-002-052-005/7737929 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 16/03/2020   32 JASHABEN GJ-24-002-052-005/7737932 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 16/03/2020   33 NEETABEN GJ-24-002-052-005/7737937 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   34 LILUBEN GJ-24-002-052-005/7737939 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 16/03/2020   35 KAMRABEN GJ-24-002-052-005/7737942 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 16/03/2020   36 CHAMPAKBHAI GJ-24-002-052-005/7737950 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   37 SAMANTIBEN GJ-24-002-052-005/7737950 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   38 KOTVALBHAI(Son) GJ-24-002-052-005/7737951 OTHER Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 16/03/2020   39 VASAVA RANJANABEN SHUKALBHAI(Wife) GJ-24-002-052-005/77374523 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   40 VASAVA BANDILAL KALIDAS(Self) GJ-24-002-052-005/77374524 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   41 VASAVA VECHNIBEN BANDILAL(Wife) GJ-24-002-052-005/77374524 ST Palsi P P P P A 4 192 768 0 0 768 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   42 VASAVA USHABEN JESALBHAI(Wife) GJ-24-002-052-005/77374526 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 18/03/2020   43 SURESHBHAI(Self) GJ-24-002-052-005/7737480 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   44 LEELABEN(Wife) GJ-24-002-052-005/7737480 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013633 Credited 17/03/2020   45 GANESHBHAI(Self) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   46 JAYABEN(Wife) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   47 JANTABHAI(Self) GJ-24-002-052-005/7737482 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   48 KUNTABEN(Wife) GJ-24-002-052-005/7737482 ST Palsi P P P P A 4 192 768 0 0 768 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   49 VASAVA LILABEN MOTILAL(Wife) GJ-24-002-052-005/77374510 SC Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 16/03/2020   50 VASAVA GANPATBHAI DORIYABHAI(Father) GJ-24-002-052-005/77374511 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   51 VASAVA HASUBEN GANPATBHAI(Self) GJ-24-002-052-005/77374511 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   52 VASAVA GULABHAI FATEING(Self) GJ-24-002-052-005/77374512 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   53 VASAVA SANGITABEN SAMUDBHAI(Wife) GJ-24-002-052-005/77374514 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 16/03/2020   54 VASAVA SANGITABEN NANDUBHAI GJ-24-002-052-005/77374516 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   55 VASAVA GITABEN SUKRESHBHAI(Wife) GJ-24-002-052-005/77374517 ST Palsi P P P P A 4 192 768 0 0 768 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013633 Credited 17/03/2020   56 VASAVA KAPILABEN CHAITARBAHI(Wife) GJ-24-002-052-005/77374518 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   57 NARBHAI GJ-24-002-052-005/7737607 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 16/03/2020   58 BIJLIBEN GJ-24-002-052-005/7737607 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 16/03/2020   59 KACHIBEN GJ-24-002-052-005/7737610 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   60 LAKHIBEN GJ-24-002-052-005/7737614 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   61 URMILABEN GJ-24-002-052-005/7737628 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   62 BIJIBEN GJ-24-002-052-005/7737638 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 16/03/2020   63 BACHALIBEN GJ-24-002-052-005/7737652 ST Palsi P P P P A 4 192 768 0 0 768 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   64 RAYKUBEN GJ-24-002-052-005/7737660 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 16/03/2020   65 RADHABEN GJ-24-002-052-005/7737717 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   66 DHIRABHAI GJ-24-002-052-005/7737733 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   67 BHARATIBEN GJ-24-002-052-005/7737733 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   68 SUMILABEN GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 17/03/2020   69 AMBALALBHAI(Self) GJ-24-002-052-005/7737757 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 16/03/2020   70 KANKUBEN(Sister) GJ-24-002-052-005/7737757 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 16/03/2020   71 ISWARBHAI GJ-24-002-052-005/7737760 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013633 Credited 17/03/2020   72 PUNUBEN GJ-24-002-052-005/7737761 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL013633 Credited 16/03/2020   73 VASAVA RAMILABEN DAMANIYABHAI(Daughter) GJ-24-002-052-005/7737763 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013633 Credited 17/03/2020   74 VASAVA RAKESHBHAI SENGABHAI(Son) GJ-24-002-052-005/7737606 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013633 Credited 17/03/2020   75 VASAVA NITESHBHAI SHANGALBHAI(Son) GJ-24-002-052-005/7738002 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013633 Credited 17/03/2020   Daily Attendence 75 75 75 75 69

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 68928 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 70848 Average Per labour 944.64

Total man days : 369