Muster Roll No. : 2820	Date From : 14/06/2021    Date To : 18/06/2021	Sanction No. : 1124002/2021-2022/70034/AS    Sanction Date : 26/05/2021
Work Code : 1124002052/IF/100000000000177973	Work Name : STONE BUND - KHUNTA AMBA BACHUBHAI NAVABHAI IN FARM 2021-22 (1124002052/IF/100000000000177973)

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 SHOBHANABEN NILESHBHAI(Wife) GJ-24-002-052-005/7737441419 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL006380 Credited 14/08/2021   2 VASAVA JASHODABEN SHANABHAI(Wife) GJ-24-002-052-005/77374522 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006380 Credited 14/08/2021   3 AMBALALBHAI(Self) GJ-24-002-052-005/7737757 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006380 Credited 14/08/2021   4 KAMRABEN GJ-24-002-052-005/7737942 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006380 Credited 14/08/2021   5 VASAVA GANPATBHAI DORIYABHAI(Father) GJ-24-002-052-005/77374511 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006380 Credited 14/08/2021   6 GURGIBHAI GJ-24-002-052-005/3700885 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006380 Credited 14/08/2021   7 SUMITRABEN GJ-24-002-052-005/3700917 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006380 Credited 14/08/2021   8 VASAVA JAGALBHAI DAMANIYABHAI(Self) GJ-24-002-052-005/3700917 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006380 Credited 14/08/2021   9 CHANDUBHAI GJ-24-002-052-005/3700930 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006380 Credited 14/08/2021   10 JETHABHAI GJ-24-002-052-005/3700948 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006380 Credited 14/08/2021   11 VASAVA HANDUBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441351 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006380 Credited 14/08/2021   12 VASAVA SARANGABEN SURESHBHAI(Wife) GJ-24-002-052-005/7737441390 OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006380 Credited 18/08/2021   13 VASAVA NIRMABEN BHARATBHAI GJ-24-002-052-005/7737441391 OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006380 Credited 18/08/2021   14 NAGJIBHAI 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 1124002WL006380 Credited 14/08/2021   15 SHEETALBEN GJ-24-002-052-002/7737277 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006380 Credited 14/08/2021   16 ASHABEN GJ-24-002-052-002/7737279 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006380 Credited 14/08/2021   17 VASAVA JIVANBHAI DHANABHAI(Self) GJ-24-002-052-002/7737279 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006380 Credited 14/08/2021   18 AANANDIBEN GJ-24-002-052-002/7737280 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006380 Credited 14/08/2021   19 VASAVA SHANTIBEN SHANTILAL(Wife) GJ-24-002-052-002/7737280 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006380 Credited 14/08/2021   20 AMBABHAI GJ-24-002-052-002/7737281 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006380 Credited 14/08/2021   21 MANCHHIBEN GJ-24-002-052-002/7737281 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006380 Credited 14/08/2021   22 ANANDIBEN GJ-24-002-052-002/7737288 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006380 Credited 14/08/2021   23 BACHUBHAI GJ-24-002-052-002/3700270 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006380 Credited 14/08/2021   24 VANITABEN GJ-24-002-052-002/3700270 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006380 Credited 14/08/2021   25 VASAVA ZAMUBEN BACHUBHAI(Wife) GJ-24-002-052-002/3700270 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006380 Credited 14/08/2021   26 ZAVERBHAI BACHALBHAI VASAVA(Son) GJ-24-002-052-002/3700270 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006380 Credited 14/08/2021   27 SUMITRABEN GJ-24-002-052-002/3719906 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006380 Credited 14/08/2021   28 VASAVA VANITABEN NANDUBHAI(Wife) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P A P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006380 Credited 18/08/2021   29 AMRSINGBHAI(Self) GJ-24-002-052-002/7737448 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006380 Credited 14/08/2021   30 SURANIBEN GJ-24-002-052-005/7738007 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006380 Credited 14/08/2021   31 VASAVA VIJAYBHAI MAHESBHAI(Self) GJ-24-002-052-005/7738011 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006380 Credited 14/08/2021   32 SAKILABEN GJ-24-002-052-005/7738019 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006380 Credited 14/08/2021   33 MEENABEN GJ-24-002-052-005/7738020 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006380 Credited 14/08/2021   34 KANTIBHAI GJ-24-002-052-005/7738070 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL006380 Credited 14/08/2021   35 KAMUBEN GJ-24-002-052-005/3700948 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006380 Credited 14/08/2021   36 VASAVA PRATAPBHAI BEDAKIYABHAI(Self) GJ-24-002-052-002/7737441473 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL006380 Credited 14/08/2021   37 VIJAYBHAI RATILALBHAI VASAVA(Son) GJ-24-002-052-002/3719906 ST Khunta Amba P P A P P 4 220 880 0 0 880 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL006380 Credited 14/08/2021   38 KOKILABEN RAJESHBHAI VASAVA(Daughter) GJ-24-002-052-002/7737466 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006380 Credited 14/08/2021   39 VASAVA UMEDBHAI ABHESINGBHAI(Self) GJ-24-002-052-002/7737441390 ST Khunta Amba P P A P P 4 220 880 0 0 880 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006380 Credited 14/08/2021   40 VASAVA RASHILABEN JAYENDRABHAI(Wife) GJ-24-002-052-002/7737290 ST Khunta Amba P P A P P 4 220 880 0 0 880 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006380 Credited 14/08/2021   41 VASAVA RAVINABEN JAYENDRABHAI(Daughter) GJ-24-002-052-002/7737290 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006380 Credited 14/08/2021   42 VASAVA RANJNABEN DILIPBHAI(Wife) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006380 Credited 14/08/2021   43 VASAVA GANPATBHAI KANTIBHAI(Self) GJ-24-002-052-005/7737441421 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006380 Credited 14/08/2021   44 VASAVA TULSIBEN GANPATBHAI(Wife) GJ-24-002-052-005/7737441421 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006380 Credited 14/08/2021   45 VASAVA ALPESHBHAI SHANGALBHAI(Son) GJ-24-002-052-005/7738002 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006380 Credited 14/08/2021   46 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006380 Credited 14/08/2021   47 VASAVA NILESHBHAI SANGALBHAI(Self) GJ-24-002-052-005/7737441419 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006380 Credited 14/08/2021   Daily Attendence 47 47 43 47 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47740 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 50820 Average Per labour 1081.2766

Total man days : 231