Muster Roll No. : 8459	Date From : 15/11/2021    Date To : 19/11/2021	Sanction No. : 1124002/2021-2022/118711/AS    Sanction Date : 28/07/2021
Work Code : 1124002052/IF/GIS/44610	Work Name : BORDER PLANTATION KHUTAAMBA VASAVA RADATIYABHAI PARSINGBHAI -2021-22 (1124002052/IF/GIS/44610)

Measurement Book Detail

MB NO.  2255        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 ASHOKBHAI KALIDASH(Self) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL014486 Credited 29/11/2021   2 VASAVA DINESHBHAI ARJUNBHAI(Self) GJ-24-002-052-002/7737441454 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014486 Credited 29/11/2021   3 KAMLABEN(Self) GJ-24-002-052-002/7737472 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014486 Credited 29/11/2021   4 SOMABHAI GJ-24-002-052-002/3700092 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL014486 Credited 29/11/2021   5 BALUBHAI GJ-24-002-052-002/3700242 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL014486 Credited 29/11/2021   6 JUMIBEN GJ-24-002-052-002/3719895 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014486 Credited 29/11/2021   7 VASAVA LAXMANBHAI BAVABHAI(Self) GJ-24-002-052-002/7737294 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014486 Credited 29/11/2021   8 MANGIBEN GJ-24-002-052-002/7737303 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014486 Credited 29/11/2021   9 RAYSHIOINGBHAI GJ-24-002-052-002/7737387 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL014486 Credited 29/11/2021   10 VASAVA ANSUYABEN CHAMPAKBHAI(Wife) GJ-24-002-052-002/7737422 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014486 Credited 29/11/2021   11 MANILAL GJ-24-002-052-002/7737427 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL014486 Credited 29/11/2021   12 KAMRIBEN GJ-24-002-052-002/7737427 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL014486 Credited 29/11/2021   13 VASAVA VARSHBEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737431 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014486 Credited 29/11/2021   Daily Attendence 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14885 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14885 Average Per labour 1145

Total man days : 65