Muster Roll No. : 4887	Date From : 08/02/2021    Date To : 12/02/2021	Sanction No. : 1124002/2020-2021/122982/AS    Sanction Date : 06/01/2021
Work Code : 1124002052/LD/100000000000115762	Work Name : LEND LEVELING - KHUNTA AMBA VASAVA JAGUBHAI JETHABHAI IN FARM 2020-21 (1124002052/LD/100000000000115762)

Measurement Book Detail

MB NO.  2255        Page NO.  25

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 LAXMANBHAI BAVABHAI(Self) GJ-24-002-052-002/7737294 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012341 Credited 12/03/2021   2 VASNTLABEN GJ-24-002-052-002/7737295 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012341 Credited 12/03/2021   3 SOMABHAI GJ-24-002-052-002/7737296 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012341 Credited 15/03/2021   4 MUKESHBHAI GJ-24-002-052-002/7737297 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012341 Credited 12/03/2021   5 HARADIBEN GJ-24-002-052-002/7737298 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012341 Credited 12/03/2021   6 SUMITRABEN GJ-24-002-052-002/7737299 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012341 Credited 12/03/2021   7 AMRSHINGBHAI GJ-24-002-052-002/7737301 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012341 Credited 12/03/2021   8 MANGIBEN GJ-24-002-052-002/7737303 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012341 Credited 12/03/2021   9 KASNIBEN GJ-24-002-052-002/7737304 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012341 Credited 12/03/2021   10 ZAKIBEN GJ-24-002-052-002/7737306 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012341 Credited 12/03/2021   11 IMIBEN GJ-24-002-052-002/7737308 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012341 Credited 15/03/2021   12 GANPATBHAI GJ-24-002-052-002/7737310 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012341 Credited 12/03/2021   13 RATANIBEN GJ-24-002-052-002/7737311 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012341 Credited 12/03/2021   14 BHANIBEN GJ-24-002-052-002/7737313 ST Khunta Amba P P A P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL012341 Credited 12/03/2021   15 VASANTIBEN GJ-24-002-052-002/7737315 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012341 Credited 12/03/2021   16 SAMBUDIBEN GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012341 Credited 12/03/2021   17 RAMILABEN GJ-24-002-052-002/7737372 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012341 Credited 15/03/2021   18 BHIKHABHAI GJ-24-002-052-002/7737376 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012341 Credited 12/03/2021   19 SHANABHAIO GJ-24-002-052-002/7737397 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012341 Credited 12/03/2021   20 MOGLIBEN(Wife) GJ-24-002-052-002/7737438 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012341 Credited 12/03/2021   21 LALITABEN(Wife) GJ-24-002-052-002/7737439 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012341 Credited 12/03/2021   22 SAVILAL(Self) GJ-24-002-052-002/7737441 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012341 Credited 12/03/2021   23 VASAVA NILESHBHAI OLIYABHAI(Self) GJ-24-002-052-002/7737441369 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012341 Credited 12/03/2021   24 PANDITBHAI GJ-24-002-052-002/3700093 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012341 Credited 12/03/2021   25 SHANTILAL GJ-24-002-052-002/3700251 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012341 Credited 12/03/2021   26 JASHALBHAI(Son) GJ-24-002-052-002/3700274 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012341 Credited 12/03/2021   27 MADHUBHAI GJ-24-002-052-002/7737252 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012341 Credited 12/03/2021   28 SAKILABEN GJ-24-002-052-002/7737253 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012341 Credited 15/03/2021   29 JAGUBHAI GJ-24-002-052-002/7737254 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012341 Credited 12/03/2021   30 LILABEN GJ-24-002-052-002/7737254 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012341 Credited 15/03/2021   31 JANIYABHAI GJ-24-002-052-002/7737255 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012341 Credited 12/03/2021   32 SAMKUBEN GJ-24-002-052-002/7737256 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012341 Credited 15/03/2021   33 NARESHBHAI GJ-24-002-052-002/7737278 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012341 Credited 12/03/2021   34 VASAVA KAPILABEN CHIMANBHAI(Wife) GJ-24-002-052-002/7737442 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012341 Credited 15/03/2021   35 JETHABHAI GJ-24-002-052-002/7737281 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012341 Credited 15/03/2021   36 RAJUBEN GJ-24-002-052-002/7737255 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012341 Credited 15/03/2021   37 VASAVA MANISHABEN VASANTBHAIBHAI(Wife) GJ-24-002-052-002/7737441375 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012341 Credited 15/03/2021   Daily Attendence 37 37 36 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36800 Average Per labour 994.5946

Total man days : 184