Muster Roll No. : 4377	Date From : 18/01/2021    Date To : 22/01/2021	Sanction No. : 1124002/2020-2021/126382/AS    Sanction Date : 02/01/2021
Work Code : 1124002052/IF/100000000000142398	Work Name : STONE BUND - PALSI VASAVA KHANSINGBHAI VESTABHAI IN FARM 2020-21 (1124002052/IF/100000000000142398)

Measurement Book Detail

MB NO.  2228        Page NO.  56

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 BNDILALBHAI GJ-24-002-052-005/3700860 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011097 Credited 12/03/2021   2 RAMESHBHAI GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011097 Credited 12/03/2021   3 GAJARABEN GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011097 Credited 12/03/2021   4 GURGIBHAI GJ-24-002-052-005/3700885 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011097 Credited 12/03/2021   5 SAMAKUBEN GJ-24-002-052-005/3700885 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011097 Credited 12/03/2021   6 SENIBEN GJ-24-002-052-005/3700898 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011097 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 1124002WL011097 Credited 12/03/2021   8 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 1124002WL011097 Credited 12/03/2021   9 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 1124002WL011097 Credited 12/03/2021   10 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 1124002WL011097 Credited 12/03/2021   11 GAJARIBEN GJ-24-002-052-005/7737370 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011097 Credited 12/03/2021   12 NATVARBHAI GJ-24-002-052-005/7737374 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011097 Credited 12/03/2021   13 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 1124002WL011097 Credited 12/03/2021   14 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 1124002WL011097 Credited 12/03/2021   15 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 1124002WL011097 Credited 12/03/2021   16 RAYKUBEN GJ-24-002-052-005/7737660 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011097 Credited 12/03/2021   17 RADHIBEN GJ-24-002-052-005/7737765 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011097 Credited 12/03/2021   18 UJIBEN GJ-24-002-052-005/7738067 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011097 Credited 12/03/2021   19 SAVITABEN(Self) GJ-24-002-052-005/7738134 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011097 Credited 12/03/2021   20 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 1124002WL011097 Credited 12/03/2021   21 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 1124002WL011097 Credited 12/03/2021   22 MANGABHAI GJ-24-002-052-005/3700859 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011097 Credited 12/03/2021   23 MIHALIBEN GJ-24-002-052-005/3700859 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011097 Credited 12/03/2021   24 VASAVA SANGITABEN MANGABHAI(Daughter-in-Law) GJ-24-002-052-005/3700859 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL011097 Credited 12/03/2021   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1000

Total man days : 120