Muster Roll No. : 1362	Date From : 10/05/2021    Date To : 14/05/2021	Sanction No. : 1124002/2021-2022/50023/AS    Sanction Date : 24/04/2021
Work Code : 1124002052/IF/100000000000160660	Work Name : STONU BUND - PALSI VASAVA GURJIBHAI MARAGIYABHAI IN FARM 2020-21 (1124002052/IF/100000000000160660)

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 VASAVA DARSHANABEN MUKESBHAI(Daughter) GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL002890 Credited 21/06/2021   2 JYANTIBHAI GJ-24-002-052-005/7737774 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002890 Credited 21/06/2021   3 SUKANTIBEN GJ-24-002-052-005/7737774 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002890 Credited 21/06/2021   4 MAGARIYABHAI GJ-24-002-052-005/7737776 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002890 Credited 21/06/2021   5 MAHENDRABHAI GJ-24-002-052-005/7738020 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002890 Credited 21/06/2021   6 MEENABEN GJ-24-002-052-005/7738020 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002890 Credited 21/06/2021   7 SAVITABEN(Self) GJ-24-002-052-005/7738134 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002890 Credited 21/06/2021   8 BNDILALBHAI GJ-24-002-052-005/3700860 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002890 Credited 22/06/2021   9 GOMABHAI GJ-24-002-052-005/3700868 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002890 Credited 21/06/2021   10 GURAGIBHAI GJ-24-002-052-005/3700869 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002890 Credited 21/06/2021   11 MANGIBEN GJ-24-002-052-005/3700869 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002890 Credited 21/06/2021   12 MULAAGIBHAI GJ-24-002-052-005/3700898 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002890 Credited 21/06/2021   13 SENIBEN GJ-24-002-052-005/3700898 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002890 Credited 21/06/2021   14 RAMILABEN GJ-24-002-052-005/3700949 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002890 Credited 21/06/2021   15 KHANPADBHAI GJ-24-002-052-005/7737328 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002890 Credited 21/06/2021   16 CHANCHIBEN GJ-24-002-052-005/7737328 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002890 Credited 21/06/2021   17 VASAVA SARANGABEN SURESHBHAI(Wife) GJ-24-002-052-005/7737441390 OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002890 Credited 14/06/2021   18 VASAVA JANUBEN ZAVERBHAI(Wife) GJ-24-002-052-005/77374509 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002890 Credited 21/06/2021   19 VASAVA MOTILAL KOTVAL(Self) GJ-24-002-052-005/77374510 SC Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002890 Credited 05/06/2021   20 VASAVA LILABEN MOTILAL(Wife) GJ-24-002-052-005/77374510 SC Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002890 Credited 05/06/2021   21 VASAVA KAPILABEN CHAITARBAHI(Wife) GJ-24-002-052-005/77374518 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002890 Credited 21/06/2021   22 VASAVA MUKESHBHAI RATILAL(Self) GJ-24-002-052-005/77374520 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002890 Credited 21/06/2021   23 VASAVA GALIBEN MUKESHBHAI(Wife) GJ-24-002-052-005/77374520 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002890 Credited 21/06/2021   24 SUMILABEN GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL002890 Credited 21/06/2021   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 23100 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 1100

Total man days : 120