Muster Roll No. : 601	Date From : 19/04/2021    Date To : 23/04/2021	Sanction No. : 1124002/2020-2021/18268/AS    Sanction Date : 30/01/2021
Work Code : 1124002052/LD/100000000000123960	Work Name : LAND LEVELING - PALSI VASAVA MURJIBHAI TULIYABHAI IN FARM 2020-21 (1124002052/LD/100000000000123960)

Measurement Book Detail

MB NO.  2225        Page NO.  49

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 BACHIBEN NATVARBHAI(Wife) GJ-24-002-052-005/7737374 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID000253 1124002WL001315 Credited 12/05/2021   2 KESHURBHAI GJ-24-002-052-005/7737375 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001315 Credited 12/05/2021   3 CHAMPABEN GJ-24-002-052-005/7737375 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001315 Credited 12/05/2021   4 BACHALIBEN GJ-24-002-052-005/7737375 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001315 Credited 12/05/2021   5 VASAVA BHARATBHAI SANKARBHAI(Self) GJ-24-002-052-005/77374500 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001315 Credited 12/05/2021   6 VASAVA SAVILAL MULJIBHAI(Self) GJ-24-002-052-005/77374504 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001315 Credited 12/05/2021   7 VASAVA SANGITABEN SAVILAL(Wife) GJ-24-002-052-005/77374504 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001315 Credited 12/05/2021   8 VASAVA MOTILAL KOTVAL(Self) GJ-24-002-052-005/77374510 SC Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001315 Credited 12/05/2021   9 VASAVA LILABEN MOTILAL(Wife) GJ-24-002-052-005/77374510 SC Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001315 Credited 12/05/2021   10 VASAVA NAYANABEN BABALBHAI(Wife) GJ-24-002-052-005/77374521 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001315 Credited 12/05/2021   11 MURJIBHAI GJ-24-002-052-005/7737638 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001315 Credited 12/05/2021   12 BIJIBEN GJ-24-002-052-005/7737638 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001315 Credited 12/05/2021   13 DHIRABHAI GJ-24-002-052-005/7737733 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001315 Credited 12/05/2021   14 BHARATIBEN GJ-24-002-052-005/7737733 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001315 Credited 12/05/2021   15 SANCHIBEN GJ-24-002-052-005/3700622 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001315 Credited 12/05/2021   16 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 1124002WL001315 Credited 12/05/2021   17 SUMITRABEN GJ-24-002-052-005/3700917 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001315 Credited 12/05/2021   18 VASAVA JAGALBHAI DAMANIYABHAI(Self) GJ-24-002-052-005/3700917 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001315 Credited 12/05/2021   19 SANKARBHAI GJ-24-002-052-005/3700919 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001315 Credited 12/05/2021   20 MANGIBEN GJ-24-002-052-005/3700974 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001315 Credited 12/05/2021   21 NAGJIBHAI GJ-24-002-052-005/3719859 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001315 Credited 12/05/2021   22 SIGORIBEN GJ-24-002-052-005/3719859 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001315 Credited 12/05/2021   23 MONGHIBEN GJ-24-002-052-005/3719865 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001315 Credited 12/05/2021   24 SAVILALBHAI GJ-24-002-052-005/7737370 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001315 Credited 12/05/2021   25 NATVARBHAI GJ-24-002-052-005/7737374 ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001315 Credited 12/05/2021   26 CHAITARBHAI GJ-24-002-052-005/7737770 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001315 Credited 12/05/2021   27 NEETABEN GJ-24-002-052-005/7737770 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001315 Credited 12/05/2021   28 MAGARIYABHAI GJ-24-002-052-005/7737776 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001315 Credited 12/05/2021   29 SURANIBEN GJ-24-002-052-005/7738007 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001315 Credited 12/05/2021   30 VASANTBHAI GJ-24-002-052-005/7737735 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001315 Credited 12/05/2021   Daily Attendence 30 30 30 30 29

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 27800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29800 Average Per labour 993.3333

Total man days : 149