Muster Roll No. : 2040	Date From : 24/05/2021    Date To : 28/05/2021	Sanction No. : 4-2021    Sanction Date : 05/04/2021
Work Code : 1124002/WC/100000000000128539	Work Name : Check Dem - Khuta Amba 2 -145 (Rajpipla Range) 2021-22 (1124002/WC/100000000000128539)

Measurement Book Detail

MB NO.  2225        Page NO.  49

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 NARSHIHBHAI GJ-24-002-052-002/7737315 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID000253 1124002WL003701 Credited 14/06/2021   2 BOKADIYABHAI GJ-24-002-052-002/7737317 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003701 Credited 14/06/2021   3 SENGIBEN GJ-24-002-052-002/7737319 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003701 Credited 14/06/2021   4 SURMIBEN GJ-24-002-052-002/7737241 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003701 Credited 14/06/2021   5 KASHIBHAI GJ-24-002-052-002/7737321 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003701 Credited 14/06/2021   6 DINESHBHAI GJ-24-002-052-002/7737322 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003701 Credited 14/06/2021   7 RASULBHAI GJ-24-002-052-002/7737323 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003701 Credited 14/06/2021   8 SANGITABEN GJ-24-002-052-002/7737323 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003701 Credited 14/06/2021   9 KANJIBHAI GJ-24-002-052-002/7737324 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003701 Credited 14/06/2021   10 GANGUBEN GJ-24-002-052-002/7737329 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003701 Credited 14/06/2021   11 DILIPBHAI GJ-24-002-052-002/7737346 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003701 Credited 14/06/2021   12 CHUNILAL GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003701 Credited 14/06/2021   13 VIKRAMBHAI GJ-24-002-052-002/7737349 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003701 Credited 14/06/2021   14 ISWARBHAI GJ-24-002-052-002/7737353 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003701 Credited 14/06/2021   15 CHUNILAL GJ-24-002-052-002/7737354 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003701 Credited 14/06/2021   16 PUNIYABHAI GJ-24-002-052-002/7737355 ST Khunta Amba A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003701 Credited 14/06/2021   17 BHIKHABHAI GJ-24-002-052-002/7737376 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003701 Credited 14/06/2021   18 HARILAL(Self) GJ-24-002-052-002/7737379 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003701 Credited 14/06/2021   19 BACHUBHAI GJ-24-002-052-002/7737390 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003701 Credited 14/06/2021   20 SHANTIBEN GJ-24-002-052-002/7737416 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003701 Credited 14/06/2021   21 ABHESHINGBHAI GJ-24-002-052-002/7737420 ST Khunta Amba A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA 0002531 1124002WL003701 Credited 14/06/2021   22 LALITABEN(Wife) GJ-24-002-052-002/7737439 ST Khunta Amba A P P P P 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA 0002531 1124002WL003701 Credited 14/06/2021   23 VASAVA RAMILABEN NATUBHAI GJ-24-002-052-002/773744132 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003701 Credited 14/06/2021   24 VASAVA PARTAPBHAI NATUBHAI(Son) GJ-24-002-052-002/773744132 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003701 Credited 14/06/2021   25 VASAVA VIRAMBHAI MANSUKHBHAI(Self) GJ-24-002-052-002/773744134 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL003701 Credited 14/06/2021   26 HARNISHBHAI GJ-24-002-052-002/7737348 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003701 Credited 14/06/2021   27 MANCHHIBEN GJ-24-002-052-002/7737320 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL003701 Credited 14/06/2021   28 CHHAGANBHAI GJ-24-002-052-002/7737313 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL003701 Credited 14/06/2021   Daily Attendence 25 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31373 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31373 Average Per labour 1120.4642

Total man days : 137