Muster Roll No. : 725	Date From : 26/05/2020    Date To : 30/05/2020	Sanction No. : 1124002/2020-2021/27153/AS    Sanction Date : 16/05/2020
Work Code : 1124002052/WC/100000000000106637	Work Name : DEEPENING OF VILLAGE TANK - PALSI 2020-21 (1124002052/WC/100000000000106637)

Measurement Book Detail

MB NO.  2227        Page NO.  16

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 SHIMABEN SURESHBHAI(Wife) GJ-24-002-052-005/3700914 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID000253 1124002WL002520 Credited 08/06/2020   2 SUMITRABEN GJ-24-002-052-005/3700917 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   3 BHAVSING GJ-24-002-052-005/3700921 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   4 SHANTABEN GJ-24-002-052-005/3700926 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   5 SURAMILABEN GJ-24-002-052-005/3700932 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   6 GOARDHANBHAI GJ-24-002-052-005/3700044 OTHER Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   7 UMARJIBHAI GJ-24-002-052-005/3700709 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   8 HEMLATA(Daughter) GJ-24-002-052-005/3700752 OTHER Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   9 MANGABHAI GJ-24-002-052-005/3700859 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   10 BNDILALBHAI GJ-24-002-052-005/3700860 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   11 GOMABHAI GJ-24-002-052-005/3700868 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   12 PRALAHBHAI(Self) GJ-24-002-052-005/3700875 SC Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   13 BACHUBHAI GJ-24-002-052-005/3700878 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   14 SANTUBEN GJ-24-002-052-005/3700882 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   15 RAMUBEN GJ-24-002-052-005/3700899 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   16 SAVITABEN GJ-24-002-052-005/3700902 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   17 MOHANBHAI GJ-24-002-052-005/3700909 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL002520 Credited 08/06/2020   18 VASAVA DINESHBHAI RAMESHBHAI(Son) GJ-24-002-052-005/3700861 ST Palsi P P P P A 4 200 800 0 0 800 CANARA BANK RAJPIPLA CNRB0003425 1124002WL002520 Credited 08/06/2020   19 MANJULABEN GJ-24-002-052-005/3700867 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL002520 Credited 08/06/2020   20 CHAMPABEN GJ-24-002-052-005/3700913 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL002520 Credited 08/06/2020   Daily Attendence 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 13600 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 800

Total man days : 80