Muster Roll No. : 4308	Date From : 20/01/2020    Date To : 24/01/2020	Sanction No. : 641/MAR-19    Sanction Date : 20/03/2019
Work Code : 1124002052/IF/99759994231	Work Name : STONE BUND - PALSI VASAVA SARUBEN KATIYA FARM 2018-19 (1124002052/IF/99759994231)

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 KANTILALBHAI GJ-24-002-052-005/7737775 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL010234 Credited 20/03/2020   2 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 1124002WL010234 Credited 20/03/2020   3 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 1124002WL010234 Credited 20/03/2020   4 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 1124002WL010234 Credited 20/03/2020   5 SURMIBEN GJ-24-002-052-005/3700960 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010234 Credited 20/03/2020   6 HASMUKHBHAI GJ-24-002-052-005/7737326 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010234 Credited 20/03/2020   7 MANJUBEN GJ-24-002-052-005/7737326 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010234 Credited 20/03/2020   8 KHANPADBHAI GJ-24-002-052-005/7737328 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010234 Credited 20/03/2020   9 CHANCHIBEN GJ-24-002-052-005/7737328 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010234 Credited 20/03/2020   10 VASAVA RANGILABEN DINESHBHAI(Wife) GJ-24-002-052-005/77374506 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL010234 Credited 20/03/2020   11 DINESHBHAI GORDHANBHAI VASAVA(Brother) GJ-24-002-052-005/77374506 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010234 Credited 20/03/2020   12 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 1124002WL010234 Credited 20/03/2020   13 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 1124002WL010234 Credited 20/03/2020   14 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 1124002WL010234 Credited 20/03/2020   15 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 1124002WL010234 Credited 20/03/2020   16 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 1124002WL010234 Credited 20/03/2020   17 VASAVA LAKDIBEN CHUNILAL(Wife) GJ-24-002-052-005/7737713 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010234 Credited 20/03/2020   18 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 1124002WL010234 Credited 20/03/2020   19 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 1124002WL010234 Credited 20/03/2020   20 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 1124002WL010234 Credited 20/03/2020   21 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 1124002WL010234 Credited 20/03/2020   22 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 1124002WL010234 Credited 20/03/2020   23 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 1124002WL010234 Credited 20/03/2020   24 KAMUBEN GJ-24-002-052-005/3700948 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010234 Credited 20/03/2020   25 MANJULABEN GJ-24-002-052-005/3700867 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL010234 Credited 20/03/2020   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 960

Total man days : 125