Muster Roll No. : 2817	Date From : 14/06/2021    Date To : 18/06/2021	Sanction No. : 1124002/2021-2022/52797/AS    Sanction Date : 24/04/2021
Work Code : 1124002052/IF/100000000000160654	Work Name : STONU BUND - KHUNTA AMBA VASAVA RATILAL PARSINGBHAI IN FARM 2020-21 (1124002052/IF/100000000000160654)

Measurement Book Detail

MB NO.  2390        Page NO.  45

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 BABUBHAI SHANKARBHAI(Self) GJ-24-002-052-002/7737441346 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID000253 1124002WL006376 Credited 14/08/2021   2 RAMILABEN BABUBHAI VASAVA(Wife) GJ-24-002-052-002/7737441346 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006376 Credited 14/08/2021   3 CHUNILAL PARSINGBHAI GJ-24-002-052-002/7737441354 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006376 Credited 14/08/2021   4 VASAVA RAJENDRABHAI BHAGUBHAI(Self) GJ-24-002-052-002/7737441372 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006376 Credited 14/08/2021   5 VASAVA TINABEN PRATAPBHAI(Wife) GJ-24-002-052-002/7737441373 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006376 Credited 14/08/2021   6 VASAVA BACHIBEN RATILAL GJ-24-002-052-002/7737441373 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006376 Credited 14/08/2021   7 VASAVA SAJNABEN ASHOKBHAI(Wife) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006376 Credited 14/08/2021   8 VASAVA MOGIBEN PARSINGBHAI(Self) GJ-24-002-052-002/7737441392 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006376 Credited 14/08/2021   9 KAPILABEN GJ-24-002-052-002/7737257 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006376 Credited 14/08/2021   10 SANGITABEN GJ-24-002-052-002/7737258 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006376 Credited 14/08/2021   11 VASAVA VALUSINGBHAI PARSINGBHAI(Self) GJ-24-002-052-002/7737258 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006376 Credited 14/08/2021   12 AMRSHINGBHAI GJ-24-002-052-002/7737268 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006376 Credited 16/08/2021   13 DINESHBHAI GJ-24-002-052-002/7737268 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010952 Credited 12/09/2021   14 SAVITABEN GJ-24-002-052-002/7737284 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL006376 Credited 14/08/2021   15 BIJUBEN GJ-24-002-052-002/7737285 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006376 Credited 14/08/2021   16 AMBILAL GJ-24-002-052-002/7737286 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006376 Credited 14/08/2021   17 SUKIBEN GJ-24-002-052-002/7737286 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006376 Credited 14/08/2021   18 VASAVA PUSHPABEN SURESHBHAI(Wife) GJ-24-002-052-002/7737384 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006376 Credited 14/08/2021   19 KANUBHAI GJ-24-002-052-002/3700180 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006376 Credited 14/08/2021   20 RATILAL GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006376 Credited 14/08/2021   21 GOMTIBEN GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006376 Credited 14/08/2021   22 SAKILABEN GJ-24-002-052-002/3700245 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006376 Credited 14/08/2021   23 SANDURIBEN GJ-24-002-052-002/3700247 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006376 Credited 14/08/2021   24 JESINGBHAI GJ-24-002-052-002/3700279 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006376 Credited 14/08/2021   25 MANGIBEN GJ-24-002-052-002/3700279 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006376 Credited 14/08/2021   26 KANUBHAI GJ-24-002-052-002/3719895 ST Khunta Amba P P A P A 3 220 660 0 0 660 BANK OF INDIA RAJPIPLA 0002531 1124002WL006376 Credited 14/08/2021   27 JUMIBEN GJ-24-002-052-002/3719895 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006376 Credited 14/08/2021   28 KALIDASBHAI GJ-24-002-052-002/3719896 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006376 Credited 14/08/2021   29 MANJULABEN GJ-24-002-052-002/3719897 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006376 Credited 14/08/2021   30 VASAVA REKHABEN DILIPBHAI(Daughter-in-Law) GJ-24-002-052-002/3719897 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006376 Credited 14/08/2021   31 KOTVALIBEN GJ-24-002-052-002/3719912 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006376 Credited 14/08/2021   32 BALUBHAI GJ-24-002-052-002/7737245 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006376 Credited 14/08/2021   33 MATUBEN GJ-24-002-052-002/7737247 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006376 Credited 14/08/2021   34 VASAVA BASALBHAI BAVABHAI(Self) GJ-24-002-052-002/7737247 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006376 Credited 14/08/2021   35 JAGUBHAI GJ-24-002-052-002/7737254 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL006376 Credited 14/08/2021   36 LILABEN GJ-24-002-052-002/7737254 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006376 Credited 14/08/2021   37 JANIYABHAI GJ-24-002-052-002/7737255 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL006376 Credited 14/08/2021   38 REVIBEN(Wife) GJ-24-002-052-002/7737469 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006376 Credited 14/08/2021   39 KAMLABEN(Self) GJ-24-002-052-002/7737472 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006376 Credited 14/08/2021   40 KANUBHAI(Self) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006376 Credited 14/08/2021   41 SHARMILABEN(Wife) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006376 Credited 14/08/2021   42 SAMKUBEN GJ-24-002-052-002/7737256 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006376 Credited 14/08/2021   43 VASAVA JUMNABEN UMEDBHAI(Daughter) GJ-24-002-052-002/7737256 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL006376 Credited 14/08/2021   44 VASAVA HEMLATABEN KANUBHAI(Daughter) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006376 Credited 14/08/2021   45 RAJUBEN GJ-24-002-052-002/7737255 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006376 Credited 14/08/2021   46 VASAVA BHIMÁBHAI SANTILAL(Self) GJ-24-002-052-002/7737441455 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006376 Credited 14/08/2021   47 VASAVA ARUNABEN BHIMABHAI(Wife) GJ-24-002-052-002/7737441455 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006376 Credited 14/08/2021   Daily Attendence 47 47 46 47 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49280 Average Per labour 1048.5106

Total man days : 224