Muster Roll No. : 595	Date From : 19/04/2021    Date To : 23/04/2021	Sanction No. : 1124002/2020-2021/18609/AS    Sanction Date : 30/01/2021
Work Code : 1124002052/IF/100000000000155118	Work Name : STONE BUND - PALSI VASAVA CHIMANBHAI MANDAVIYABHAI IN FARM 2020-21 (1124002052/IF/100000000000155118)

Measurement Book Detail

MB NO.  2225        Page NO.  49

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 KHAWSIGBHAI GJ-24-002-052-005/3700859 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001307 Credited 12/05/2021   2 JUMLIBEN(Brother) GJ-24-002-052-005/3700870 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001307 Credited 12/05/2021   3 KALIDASHBHAI GJ-24-002-052-005/3700901 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001307 Credited 12/05/2021   4 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 1124002WL001307 Credited 12/05/2021   5 CHIMAMBHAI GJ-24-002-052-005/3700975 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001307 Credited 12/05/2021   6 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 1124002WL001307 Credited 12/05/2021   7 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 1124002WL001307 Credited 12/05/2021   8 VASAVA JAMNABEN CHHATRASINGBHAI(Wife) GJ-24-002-052-005/7737441331 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001307 Credited 12/05/2021   9 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 1124002WL001307 Credited 12/05/2021   10 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 1124002WL001307 Credited 12/05/2021   11 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 1124002WL001307 Credited 12/05/2021   12 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 1124002WL001307 Credited 12/05/2021   13 VASAVA JESALBHAI CHIMANBHAI(Self) GJ-24-002-052-005/77374526 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001307 Credited 12/05/2021   14 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 1124002WL001307 Credited 12/05/2021   15 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 1124002WL001307 Credited 12/05/2021   16 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 1124002WL001307 Credited 12/05/2021   17 DAMANIYABHAI GJ-24-002-052-005/7737763 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001307 Credited 12/05/2021   18 BHARATIBEN GJ-24-002-052-005/7737768 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001307 Credited 12/05/2021   19 CHAMPAKBHAI GJ-24-002-052-005/7737950 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001307 Credited 12/05/2021   20 SAMANTIBEN GJ-24-002-052-005/7737950 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001307 Credited 12/05/2021   21 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 1124002WL001307 Credited 12/05/2021   22 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 1124002WL001307 Credited 13/05/2021   23 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 1124002WL001307 Credited 12/05/2021   Daily Attendence 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 23000 Average Per labour 1000

Total man days : 115