Muster Roll No. : 1360	Date From : 10/05/2021    Date To : 14/05/2021	Sanction No. : 1124002/2021-2022/42869/AS    Sanction Date : 09/04/2021
Work Code : 1124002052/IF/100000000000160644	Work Name : LAND LEVELING - PALSI VASAVA MURIYABHAI JADIYABHAI IN FARM 2020-21 (1124002052/IF/100000000000160644)

Measurement Book Detail

MB NO.  2225        Page NO.  51

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 GAJARABEN GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002888 Credited 21/06/2021   2 RAJUBEN GJ-24-002-052-005/7737341 OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002888 Credited 14/06/2021   3 SAVILALBHAI GJ-24-002-052-005/7737370 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002888 Credited 21/06/2021   4 GAJARIBEN GJ-24-002-052-005/7737370 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002888 Credited 21/06/2021   5 VANITABEN GJ-24-002-052-005/7737373 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002888 Credited 21/06/2021   6 VASAVA CHHATRASINGBHAI MURIYABHAI(Self) GJ-24-002-052-005/7737441331 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002888 Credited 21/06/2021   7 VASAVA JAMNABEN CHHATRASINGBHAI(Wife) GJ-24-002-052-005/7737441331 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002888 Credited 21/06/2021   8 VASAVA HARISINGBHAI MURIYABHAI(Self) GJ-24-002-052-005/7737441418 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002888 Credited 21/06/2021   9 KHAWSIGBHAI GJ-24-002-052-005/3700859 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002888 Credited 21/06/2021   10 RAYKUBEN GJ-24-002-052-005/7737660 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002888 Credited 21/06/2021   11 JESALBHAI GJ-24-002-052-005/7737660 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002888 Credited 21/06/2021   12 RADHIBEN GJ-24-002-052-005/7737765 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002888 Credited 21/06/2021   13 SARMILABEN GJ-24-002-052-005/7737766 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002888 Credited 21/06/2021   14 HIMMATBHAI GJ-24-002-052-005/7737772 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002888 Credited 21/06/2021   15 SAYABIBEN GJ-24-002-052-005/7737772 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002888 Credited 21/06/2021   16 GOFANIBEN GJ-24-002-052-005/7737949 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002888 Credited 21/06/2021   17 VASAVA DINESHBHAI RAMESHBHAI(Son) GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 220 1100 0 0 1100 CANARA BANK RAJPIPLA CNRB0003425 1124002WL002888 Credited 22/06/2021   18 VASAVA JAMANABEN NARAPATBHAI(Daughter-in-Law) GJ-24-002-052-005/3700867 ST Palsi P P P P A 4 220 880 0 0 880 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002888 Credited 21/06/2021   19 VASAVA GANGABEN NARPATBHAI(Daughter-in-Law) GJ-24-002-052-005/3700867 ST Palsi P P P P A 4 220 880 0 0 880 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002888 Credited 21/06/2021   20 DHAMSINGHBHAI GJ-24-002-052-005/7737373 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL002888 Credited 22/06/2021   21 VASAVA RAMILABEN DAMANIYABHAI(Daughter) GJ-24-002-052-005/7737763 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002888 Credited 21/06/2021   22 VASAVA SANGITABEN MANGABHAI(Daughter-in-Law) GJ-24-002-052-005/3700859 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002888 Credited 21/06/2021   23 VASAVA PRATIXABEN HARISINGBHAI(Wife) GJ-24-002-052-005/7737441418 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002888 Credited 21/06/2021   24 MURIYABHAI GJ-24-002-052-005/7737949 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL002888 Credited 21/06/2021   Daily Attendence 24 24 24 24 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24860 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 25960 Average Per labour 1081.6666

Total man days : 118