Muster Roll No. : 4379	Date From : 18/01/2021    Date To : 22/01/2021	Sanction No. : 1124002/2020-2021/115324/AS    Sanction Date : 17/12/2020
Work Code : 1124002052/LD/100000000000115755	Work Name : LEND LEVELING - PALSI VASAVA JAGALBHAI TETIYABHAI IN FARM 2020-21 (1124002052/LD/100000000000115755)

Measurement Book Detail

MB NO.  2228        Page NO.  56

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 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 1124002WL011100 Credited 12/03/2021   2 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 1124002WL011100 Credited 12/03/2021   3 JAGALBHAI GJ-24-002-052-005/3700882 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011100 Credited 12/03/2021   4 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 1124002WL011100 Credited 12/03/2021   5 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 1124002WL011100 Credited 12/03/2021   6 BHAVSING GJ-24-002-052-005/3700921 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011100 Credited 12/03/2021   7 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 1124002WL011100 Credited 12/03/2021   8 KALAMSINGBHAI GJ-24-002-052-005/3700992 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011100 Credited 12/03/2021   9 SUMITABEN GJ-24-002-052-005/3700992 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011100 Credited 12/03/2021   10 VASAVA UKADIBEN GOPALBHAI(Daughter) GJ-24-002-052-005/7737333 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011100 Credited 12/03/2021   11 JYANTIBHAI GJ-24-002-052-005/7737336 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011100 Credited 12/03/2021   12 PADMABEN GJ-24-002-052-005/7737336 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011100 Credited 12/03/2021   13 KUMARJIBHAI GJ-24-002-052-005/7737402 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011100 Credited 12/03/2021   14 GANGABEN GJ-24-002-052-005/7737402 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011100 Credited 12/03/2021   15 VASAVA MAHENDRABHAI SHANKARBHAI(Self) GJ-24-002-052-005/7737441302 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011100 Credited 12/03/2021   16 VASAVA DARIYABEN MAHENDRABHAI(Wife) GJ-24-002-052-005/7737441302 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011100 Credited 12/03/2021   17 VASAVA NIRMABEN BHARATBHAI GJ-24-002-052-005/7737441391 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011100 Credited 12/03/2021   18 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 1124002WL011100 Credited 12/03/2021   19 VASAVA LALITABEN HARESHBHAI(Wife) GJ-24-002-052-005/77374494 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011100 Credited 12/03/2021   20 VASAVA RAMJIBHAI KAHARIYABHAI(Son) GJ-24-002-052-005/77374501 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011100 Credited 12/03/2021   21 VASAVA KAMLESHBEN RAMJIBHAI(Daughter-in-Law) GJ-24-002-052-005/77374501 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011100 Credited 12/03/2021   22 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 1124002WL011100 Credited 12/03/2021   23 JETHABHAI GJ-24-002-052-005/7737761 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011100 Credited 12/03/2021   24 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 1124002WL011100 Credited 12/03/2021   25 JASHABEN GJ-24-002-052-005/7737932 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011100 Credited 12/03/2021   26 KAMRABEN GJ-24-002-052-005/7737942 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011100 Credited 12/03/2021   27 VASAVA DILIPBHAI JAGALBHAI(Self) GJ-24-002-052-005/7737441424 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011100 Credited 12/03/2021   28 HARADIBEN GJ-24-002-052-005/7738070 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011100 Credited 12/03/2021   29 SURESHBHAI GJ-24-002-052-005/7738070 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011100 Credited 12/03/2021   30 VASAVA SURAXABEN DILIPBHAI(Wife) GJ-24-002-052-005/7737441424 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL011100 Credited 12/03/2021   31 KENABEN(Daughter) GJ-24-002-052-005/3700044 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL011100 Credited 12/03/2021   32 VASAVA NITESHBHAI SHANGALBHAI(Son) GJ-24-002-052-005/7738002 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL011100 Credited 12/03/2021   33 VASAVA NILESHBHAI SANGALBHAI(Self) GJ-24-002-052-005/7737441419 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL011100 Credited 12/03/2021   Daily Attendence 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29000 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 33000 Average Per labour 1000

Total man days : 165