Muster Roll No. : 5214	Date From : 22/02/2021    Date To : 26/02/2021	Sanction No. : 1124002/2020-2021/120930/AS    Sanction Date : 02/01/2021
Work Code : 1124002052/WH/100000000000097947	Work Name : CHECK DEM DISILTING - KHUNTA AMBA KOTESINGBHAI PARSINGBHAI NEAR FARM 2020-21 (1124002052/WH/100000000000097947)

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 CHAITRIBEN GJ-24-002-052-002/7737358 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013127 Credited 12/03/2021   2 MARIYAMBEN GJ-24-002-052-002/7737371 ST Khunta Amba P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013127 Credited 12/03/2021   3 HARILAL(Self) GJ-24-002-052-002/7737379 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013127 Credited 12/03/2021   4 GAJRIBEN GJ-24-002-052-002/7737386 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013127 Credited 12/03/2021   5 RAYSHIOINGBHAI GJ-24-002-052-002/7737387 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013127 Credited 12/03/2021   6 DEVIBEN GJ-24-002-052-002/7737390 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013127 Credited 12/03/2021   7 RAJUBEN GJ-24-002-052-002/7737400 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013127 Credited 12/03/2021   8 VASAVA SAVITRIBEN RAMANBHAI(Wife) GJ-24-002-052-002/7737403 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013127 Credited 12/03/2021   9 MANGIBEN GJ-24-002-052-002/7737405 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013127 Credited 12/03/2021   10 HUNUBEN GJ-24-002-052-002/7737407 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013127 Credited 12/03/2021   11 NARESHBHAI GJ-24-002-052-002/7737409 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013127 Credited 12/03/2021   12 KAILASHBEN GJ-24-002-052-002/7737411 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013127 Credited 12/03/2021   13 VASAVA ANSUYABEN CHAMPAKBHAI(Wife) GJ-24-002-052-002/7737422 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013127 Credited 12/03/2021   14 VASAVA VIJENDRABHAI BACHUBHAI GJ-24-002-052-002/773744131 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013127 Credited 12/03/2021   15 VASAVA NIRMALABEN JAYESHBHAI(Wife) GJ-24-002-052-002/7737441374 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013127 Credited 12/03/2021   16 VASAVA MANISHABEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737441376 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013127 Credited 12/03/2021   17 BALUBHAI GJ-24-002-052-002/7737358 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013127 Credited 12/03/2021   Daily Attendence 17 17 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 976.4706

Total man days : 83