Muster Roll No. : 1103	Date From : 03/05/2021    Date To : 07/05/2021	Sanction No. : 1124002/2020-2021/31429/AS    Sanction Date : 30/03/2021
Work Code : 1124002052/IF/100000000000160661	Work Name : STONU BUND - PALSI VASAVA CHANDUBHAI KUYANABHAI IN FARM 2020-21 (1124002052/IF/100000000000160661)

Measurement Book Detail

MB NO.  2225        Page NO.  51

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 DIVYABEN RASULBHAI(Wife) GJ-24-002-052-005/7737441413 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL002174 Credited 19/06/2021   2 VASAVA KHALUBEN RUPSINGBHAI(Self) GJ-24-002-052-005/7737441420 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002174 Credited 19/06/2021   3 VASAVA RASILABEN CHATRASINH(Wife) GJ-24-002-052-005/77374490 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002174 Credited 19/06/2021   4 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 1124002WL002174 Credited 19/06/2021   5 VASAVA DHARMILABEN KANUBHAI(Wife) GJ-24-002-052-005/77374508 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002174 Credited 19/06/2021   6 VASAVA BANDILAL KALIDAS(Self) GJ-24-002-052-005/77374524 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002174 Credited 19/06/2021   7 VASAVA VECHNIBEN BANDILAL(Wife) GJ-24-002-052-005/77374524 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002174 Credited 19/06/2021   8 BACHALIBEN GJ-24-002-052-005/7737652 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002174 Credited 19/06/2021   9 AMBALALBHAI(Self) GJ-24-002-052-005/7737757 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002174 Credited 19/06/2021   10 KANKUBEN(Sister) GJ-24-002-052-005/7737757 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002174 Credited 19/06/2021   11 PUNUBEN GJ-24-002-052-005/7737761 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002174 Credited 19/06/2021   12 DAMANIYABHAI GJ-24-002-052-005/7737763 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002174 Credited 19/06/2021   13 BACHUBHAI GJ-24-002-052-005/3700878 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002174 Credited 19/06/2021   14 RAYKUBEN GJ-24-002-052-005/3700878 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002174 Credited 19/06/2021   15 SANTUBEN GJ-24-002-052-005/3700882 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002174 Credited 19/06/2021   16 KALIDASHBHAI GJ-24-002-052-005/3700901 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002174 Credited 19/06/2021   17 SATARIBEN GJ-24-002-052-005/3700921 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002174 Credited 19/06/2021   18 SHANTABEN GJ-24-002-052-005/3700926 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002174 Credited 19/06/2021   19 CHANDUBHAI GJ-24-002-052-005/3700930 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002174 Credited 19/06/2021   20 BACHALIBEN GJ-24-002-052-005/3700930 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002174 Credited 19/06/2021   21 BACHIBEN GJ-24-002-052-005/7737413 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL002174 Credited 19/06/2021   22 SANKARBHAI GJ-24-002-052-005/7737413 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002174 Credited 19/06/2021   Daily Attendence 22 22 22 22 22

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

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 1000

Total man days : 110