Muster Roll No. : 1825	Date From : 13/07/2020    Date To : 17/07/2020	Sanction No. : 85    Sanction Date : 14/05/2020
Work Code : 1124002/WC/100000000000112031	Work Name : Van Talavadi Khuta Amba (Rajpipla Range) 2020-21 (1124002/WC/100000000000112031)

Measurement Book Detail

MB NO.  2555        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 FATESHINGBHAI GJ-24-002-052-002/7737298 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005593 Credited 24/07/2020   2 BOKADIYABHAI GJ-24-002-052-002/7737317 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005593 Credited 24/07/2020   3 RASULBHAI GJ-24-002-052-002/7737323 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005593 Credited 24/07/2020   4 SANGITABEN GJ-24-002-052-002/7737323 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005593 Credited 24/07/2020   5 KANJIBHAI GJ-24-002-052-002/7737324 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005593 Credited 24/07/2020   6 BIJALBHAI GJ-24-002-052-002/7737329 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005593 Credited 24/07/2020   7 GANGUBEN GJ-24-002-052-002/7737329 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005593 Credited 24/07/2020   8 BABUBHAI VASAVA GJ-24-002-052-002/7737337 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005593 Credited 24/07/2020   9 VASAVA GULABBHAI DALSUHKBHAI(Self) GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005593 Credited 24/07/2020   10 HUKANIBEN GJ-24-002-052-002/7737345 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005593 Credited 24/07/2020   11 CHUNILAL GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005593 Credited 24/07/2020   12 MANJULABEN GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005593 Credited 24/07/2020   13 SUNITABEN GJ-24-002-052-002/7737348 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005593 Credited 24/07/2020   14 VIKRAMBHAI GJ-24-002-052-002/7737349 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005593 Credited 24/07/2020   15 CHHETIYABHAI GJ-24-002-052-002/7737351 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005593 Credited 24/07/2020   16 ISWARBHAI GJ-24-002-052-002/7737353 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005593 Credited 24/07/2020   17 CHUNILAL GJ-24-002-052-002/7737354 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005593 Credited 24/07/2020   18 CHAMPAKBHAI GJ-24-002-052-002/7737416 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005593 Credited 24/07/2020   19 PANKAJBHAI(Self) GJ-24-002-052-002/7737439 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005593 Credited 24/07/2020   20 LALITABEN(Wife) GJ-24-002-052-002/7737439 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005593 Credited 24/07/2020   21 VASAVA VIJENDRABHAI BACHUBHAI GJ-24-002-052-002/773744131 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005593 Credited 24/07/2020   22 VASAVA RAMILABEN NATUBHAI GJ-24-002-052-002/773744132 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005593 Credited 24/07/2020   23 VASAVA PARTAPBHAI NATUBHAI(Son) GJ-24-002-052-002/773744132 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005593 Credited 24/07/2020   24 RAJENDRABHAI GJ-24-002-052-002/7737479 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005593 Credited 24/07/2020   25 VASAVA KISHANBHAI RAMANBHAI(Self) GJ-24-002-052-002/7737441385 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL005593 Credited 24/07/2020   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28000 Average Per labour 1120

Total man days : 125