Muster Roll No. : 1361	Date From : 10/05/2021    Date To : 14/05/2021	Sanction No. : 1124002/2021-2022/44945/AS    Sanction Date : 16/04/2021
Work Code : 1124002052/IF/100000000000160645	Work Name : LAND LEVELING - PALSI VASAVA CHUNILAL TATIYABHAI IN FARM 2020-21 (1124002052/IF/100000000000160645)

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 VASVA SAVILAL RATILAL(Self) GJ-24-002-052-005/77374495 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002889 Credited 21/06/2021   2 VASVA VANITABEN SAVILAL(Wife) GJ-24-002-052-005/77374495 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002889 Credited 21/06/2021   3 VASAVA GANPATBHAI DORIYABHAI(Father) GJ-24-002-052-005/77374511 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002889 Credited 21/06/2021   4 VASAVA HASUBEN GANPATBHAI(Self) GJ-24-002-052-005/77374511 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002889 Credited 21/06/2021   5 VASAVA GULABHAI FATEING(Self) GJ-24-002-052-005/77374512 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002889 Credited 21/06/2021   6 VASAVA RAMNIBEN GULABHAI(Wife) GJ-24-002-052-005/77374512 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002889 Credited 21/06/2021   7 VASAVA USHABEN JESALBHAI(Wife) GJ-24-002-052-005/77374526 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002889 Credited 22/06/2021   8 SURESHBHAI(Self) GJ-24-002-052-005/7737480 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002889 Credited 21/06/2021   9 LEELABEN(Wife) GJ-24-002-052-005/7737480 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002889 Credited 21/06/2021   10 CHUNILALBHAI GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002889 Credited 21/06/2021   11 NARABADIBEN GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002889 Credited 21/06/2021   12 madhurbhai GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002889 Credited 21/06/2021   13 CHAITARBHAI GJ-24-002-052-005/7737770 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002889 Credited 21/06/2021   14 NEETABEN GJ-24-002-052-005/7737770 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002889 Credited 21/06/2021   15 VIKRAMBHAI GJ-24-002-052-005/7737929 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002889 Credited 22/06/2021   16 GATIBEN GJ-24-002-052-005/7737929 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002889 Credited 21/06/2021   17 LILUBEN GJ-24-002-052-005/7737939 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002889 Credited 21/06/2021   18 SUKANTIBEN GJ-24-002-052-005/7738011 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002889 Credited 21/06/2021   19 VASAVA VIJAYBHAI MAHESBHAI(Self) GJ-24-002-052-005/7738011 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002889 Credited 21/06/2021   20 KALAMSINGBHAI GJ-24-002-052-005/3700992 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002889 Credited 21/06/2021   21 SUMITABEN GJ-24-002-052-005/3700992 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002889 Credited 21/06/2021   22 HASMUKHBHAI GJ-24-002-052-005/7737326 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002889 Credited 21/06/2021   23 MANJUBEN GJ-24-002-052-005/7737326 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002889 Credited 21/06/2021   24 SAKARIBEN GJ-24-002-052-005/3700953 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002889 Credited 21/06/2021   25 VASAVA JUMNABEN PRAMUKHBHAI(Wife) GJ-24-002-052-005/7737441415 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002889 Credited 21/06/2021   26 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002889 Credited 21/06/2021   27 VASAVA SAKIBEN NARESHBHAI(Wife) GJ-24-002-052-005/7737441303 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002889 Credited 14/06/2021   Daily Attendence 27 27 27 27 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25800 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 26800 Average Per labour 992.5926

Total man days : 134