Muster Roll No. : 12367	Date From : 21/02/2022    Date To : 25/02/2022	Sanction No. : 1124002/2021-2022/9462/AS    Sanction Date : 25/01/2022
Work Code : 1124002052/RC/GIS/104593	Work Name : W.B.M ROAD - BITADA TO KARJAN RIVER WAY PART-4 2021-22 (1124002052/RC/GIS/104593)

Measurement Book Detail

MB NO.  2627        Page NO.  92

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 GULABIBEN LAKHABHAI(Wife) GJ-24-002-052-001/7737441230 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   2 VASAVA JASODABEN MAHENDRABHAI(Wife) GJ-24-002-052-001/7737441231 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021111 Credited 22/03/2022   3 VASAVA GITABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441232 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   4 VASAVA REMIBEN BHIGJIBHAI(Wife) GJ-24-002-052-001/7737441233 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   5 VASAVA ZIMIBEN KADVABHAI(Wife) GJ-24-002-052-001/7737441235 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021111 Credited 22/03/2022   6 VASVAVA SHARDABEN SHAILESHBHAI(Wife) GJ-24-002-052-001/7737441238 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   7 VASAVA SHARMILABEN MANESHBHAI(Wife) GJ-24-002-052-001/7737441242 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   8 VASAVA KAILASHBEN NARPATBHAI(Wife) GJ-24-002-052-001/7737441244 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021111 Credited 22/03/2022   9 VASAVA KAPILABEN KANTIBHAI(Wife) GJ-24-002-052-001/7737441248 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   10 VASAVA SHAKRIBEN CHHATRASING(Wife) GJ-24-002-052-001/7737441254 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   11 VASAVA BABLIBEN MAHENDRABHAI(Wife) GJ-24-002-052-001/7737441256 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   12 VASAVA RAXABEN NARESHBHAI(Wife) GJ-24-002-052-001/7737441260 OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   13 VASAVA GAJARABEN BABUBHAI(Wife) GJ-24-002-052-001/7737441264 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   14 VASAVA PREMILABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441265 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   15 VASAVA VANITABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441273 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   16 VASAVA KIRANBHAI BACHALABHAI(Self) GJ-24-002-052-001/7737441277 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021111 Credited 22/03/2022   17 VASAVA RAMJIBHAI HIRJIBHAI(Self) GJ-24-002-052-001/7737441278 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   18 VASAVA CHAMPAKBHAI SARADHBHAI(Self) GJ-24-002-052-001/7737441280 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   19 VASAVA SUBHASBHAI SHANKARBHAI(Self) GJ-24-002-052-001/7737441281 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   20 VASAVA SURESHBHAI RUPSINGBHAI(Self) GJ-24-002-052-001/7737441282 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   21 VASAVA RAJESHBHAI RATILAL(Self) GJ-24-002-052-001/7737441283 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   22 VASAVA JASHODABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441219 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   23 VASAVA JASHIBEN DALABHAI(Wife) GJ-24-002-052-001/7737441220 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   24 VASAVA SOMIBEN RATILAL(Wife) GJ-24-002-052-001/7737441221 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021111 Credited 22/03/2022   25 VASAVA SHAKUBEN KHANSING(Wife) GJ-24-002-052-001/7737441222 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021111 Credited 22/03/2022   26 VASAVA PREMILABEN SUKABHAI(Wife) GJ-24-002-052-001/7737441226 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021111 Credited 22/03/2022   Daily Attendence 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15400 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 28600 Average Per labour 1100

Total man days : 130