Muster Roll No. : 5197	Date From : 22/02/2021    Date To : 26/02/2021	Sanction No. : 1124002/2020-2021/18254/AS    Sanction Date : 30/01/2021
Work Code : 1124002052/IF/100000000000155116	Work Name : STONE BUND - PALSI VASAVA RAMANBHAI VESTABHAI IN FARM 2020-21 (1124002052/IF/100000000000155116)

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 AMARSHING GJ-24-002-052-005/7737939 ST Palsi P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL013113 Credited 12/03/2021   2 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 1124002WL013113 Credited 12/03/2021   3 HANSULABEN GJ-24-002-052-005/7738009 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013113 Credited 12/03/2021   4 SAKILABEN GJ-24-002-052-005/7738019 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013113 Credited 12/03/2021   5 HEMLATA(Daughter) GJ-24-002-052-005/3700752 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013113 Credited 12/03/2021   6 SANIBEN GJ-24-002-052-005/3700972 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013113 Credited 12/03/2021   7 HAKRIBEN GJ-24-002-052-005/3700988 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013113 Credited 12/03/2021   8 VASAVA JAGDISHBHAI BACHALBAHI(Self) GJ-24-002-052-005/77374492 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013113 Credited 12/03/2021   9 VASAVA SURINDABEN KANTIBHAI(Wife) GJ-24-002-052-005/77374496 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013113 Credited 12/03/2021   10 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 1124002WL013113 Credited 12/03/2021   11 VASAVA RANJANABEN SHUKALBHAI(Wife) GJ-24-002-052-005/77374523 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013113 Credited 12/03/2021   12 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 1124002WL013113 Credited 12/03/2021   13 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 1124002WL013113 Credited 12/03/2021   14 JESALBHAI GJ-24-002-052-005/7737660 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013113 Credited 12/03/2021   15 MUKESHBHAI GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013113 Credited 12/03/2021   16 SUMILABEN GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013113 Credited 12/03/2021   17 JYANTIBHAI GJ-24-002-052-005/7737774 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013113 Credited 12/03/2021   18 RAJUBEN GJ-24-002-052-005/7737341 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013113 Credited 12/03/2021   19 VASAVA RAMANBHAI VESTABHAI(Self) GJ-24-002-052-005/7737441348 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013113 Credited 12/03/2021   20 VASAVA TULSIBEN GANPATBHAI(Wife) GJ-24-002-052-005/7737441421 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013113 Credited 12/03/2021   21 SHANTILALBHAI GJ-24-002-052-005/3719854 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013113 Credited 12/03/2021   22 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 1124002WL013113 Credited 12/03/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 1000

Total man days : 110