Muster Roll No. : 8263	Date From : 25/10/2021    Date To : 29/10/2021	Sanction No. : 1124002/2021-2022/111869/AS    Sanction Date : 17/07/2021
Work Code : 1124002052/IF/GIS/41305	Work Name : VADI PROJECTION – PALSI VASAVA RATILAL MANDAVIYABHAI 2021-22 (1124002052/IF/GIS/41305)

Measurement Book Detail

MB NO.  2225        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 JASHODABEN SHANABHAI(Wife) GJ-24-002-052-005/77374522 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014027 Credited 12/11/2021   2 LIMAGIBHAI GJ-24-002-052-005/3700990 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL014027 Credited 12/11/2021   3 CHAMPIBEN GJ-24-002-052-005/3700990 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL014027 Credited 12/11/2021   4 HIMDIBEN GJ-24-002-052-005/7737395 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL014027 Credited 12/11/2021   5 GORDHANBHAI GJ-24-002-052-005/7737395 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL014027 Credited 12/11/2021   6 VASAVA DAKSHABEN GIRISHBHAI(Self) GJ-24-002-052-005/7737441437 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014027 Credited 12/11/2021   7 LAXMIBEN GJ-24-002-052-005/7737745 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL014027 Credited 12/11/2021   8 DORIYABHAI GJ-24-002-052-005/7737745 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL014027 Credited 12/11/2021   9 KHANPADBHAI GJ-24-002-052-005/7738012 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL014027 Credited 12/11/2021   10 VASAVA DILIPBHAI MANSINGBHAI(Grandson) GJ-24-002-052-005/7738013 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014027 Credited 12/11/2021   11 VASAVA URMILABEN SUKABHAI(Wife) GJ-24-002-052-005/77374499 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL014027 Credited 12/11/2021   12 VASAVA HARESHBHAI JANABHAI(Self) GJ-24-002-052-005/7737441459 ST Palsi P P P P P 5 229 1145 0 0 1145 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL014027 Credited 12/11/2021   13 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL014027 Credited 12/11/2021   14 VASAVA RAKESHBHAI SENGABHAI(Son) GJ-24-002-052-005/7737606 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL014027 Credited 12/11/2021   15 VASAVA AMITABEN ASWINBHAI(Self) GJ-24-002-052-005/7737441458 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL014027 Credited 12/11/2021   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17175 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17175 Average Per labour 1145

Total man days : 75