Muster Roll No. : 12513	Date From : 28/02/2022    Date To : 04/03/2022	Sanction No. : 1124002/2021-2022/226103/AS    Sanction Date : 09/11/2021
Work Code : 1124002052/WC/GIS/93650	Work Name : CONSTRTION OF CHECK DEM - PALSI NEAR RAMANBHAI KETIYABHAI FARM 2021-22 (1124002052/WC/GIS/93650)

Measurement Book Detail

MB NO.  2627        Page NO.  33

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 SUBHASHBHAI CHAMPAKBHAI(Self) GJ-24-002-052-005/7737441479 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021699 Credited 22/03/2022   2 VASAVA KENABEN JAYESHKUMAR(Wife) GJ-24-002-052-005/7737441485 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021699 Credited 22/03/2022   3 NEETABEN GJ-24-002-052-005/7737937 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL021699 Credited 22/03/2022   4 GOFANIBEN GJ-24-002-052-005/7737949 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021699 Credited 22/03/2022   5 KHANPADBHAI GJ-24-002-052-005/7738012 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL021699 Credited 22/03/2022   6 RALIBEN GJ-24-002-052-005/3700891 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL021699 Credited 22/03/2022   7 SURAMILABEN GJ-24-002-052-005/3700932 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL021699 Credited 22/03/2022   8 VASAVA RAMANBHAI VESTABHAI(Self) GJ-24-002-052-005/7737441348 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021699 Credited 22/03/2022   9 VASAVA ALKHAMBHAI RAMANBHAI(Self) GJ-24-002-052-005/7737441477 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021699 Credited 22/03/2022   10 VASAVA RAKESHBHAI SENGABHAI(Son) GJ-24-002-052-005/7737606 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021699 Credited 22/03/2022   11 VASAVA GANGABEN KANCHANBHAI(Mother) GJ-24-002-052-005/7737441452 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021699 Credited 22/03/2022   12 VASAVA BINDIYABEN SUBHASHBHAI(Wife) GJ-24-002-052-005/7737441479 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021699 Credited 22/03/2022   13 VASAVA SUMITRABEN DILIPBHAI(Wife) GJ-24-002-052-005/7737441484 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021699 Credited 22/03/2022   14 VASAVA JAYESHKUMAR CHAITARBHAI(Self) GJ-24-002-052-005/7737441485 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021699 Credited 22/03/2022   Daily Attendence 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16030 Average Per labour 1145

Total man days : 70