Muster Roll No. : 1611	Date From : 17/05/2021    Date To : 21/05/2021	Sanction No. : 1124002/2021-2022/42869/AS    Sanction Date : 09/04/2021
Work Code : 1124002052/IF/100000000000160644	Work Name : LAND LEVELING - PALSI VASAVA MURIYABHAI JADIYABHAI IN FARM 2020-21 (1124002052/IF/100000000000160644)

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 SAKARIBEN GJ-24-002-052-005/3700867 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003463 Credited 21/06/2021   2 RAJUBEN GJ-24-002-052-005/7737341 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003463 Credited 05/06/2021   3 SAVILALBHAI GJ-24-002-052-005/7737370 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003463 Credited 21/06/2021   4 GAJARIBEN GJ-24-002-052-005/7737370 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003463 Credited 21/06/2021   5 VANITABEN GJ-24-002-052-005/7737373 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003463 Credited 21/06/2021   6 VASAVA CHHATRASINGBHAI MURIYABHAI(Self) GJ-24-002-052-005/7737441331 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003463 Credited 21/06/2021   7 VASAVA JAMNABEN CHHATRASINGBHAI(Wife) GJ-24-002-052-005/7737441331 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003463 Credited 21/06/2021   8 VASAVA HANDUBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441351 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003463 Credited 21/06/2021   9 VASAVA HARISINGBHAI MURIYABHAI(Self) GJ-24-002-052-005/7737441418 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003463 Credited 21/06/2021   10 VASAVA NAYANABEN BABALBHAI(Wife) GJ-24-002-052-005/77374521 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003463 Credited 21/06/2021   11 LEELABEN(Wife) GJ-24-002-052-005/7737480 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003463 Credited 21/06/2021   12 RAYKUBEN GJ-24-002-052-005/7737660 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003463 Credited 21/06/2021   13 JESALBHAI GJ-24-002-052-005/7737660 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003463 Credited 21/06/2021   14 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 1124002WL003463 Credited 21/06/2021   15 RADHIBEN GJ-24-002-052-005/7737765 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003463 Credited 21/06/2021   16 RAMESHBHAI GJ-24-002-052-005/7737766 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003463 Credited 21/06/2021   17 SARMILABEN GJ-24-002-052-005/7737766 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003463 Credited 21/06/2021   18 HIMMATBHAI GJ-24-002-052-005/7737772 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003463 Credited 21/06/2021   19 SAYABIBEN GJ-24-002-052-005/7737772 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003463 Credited 21/06/2021   20 KHAWSIGBHAI GJ-24-002-052-005/3700859 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003463 Credited 21/06/2021   21 GOFANIBEN GJ-24-002-052-005/7737949 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003463 Credited 21/06/2021   22 SUKANTIBEN GJ-24-002-052-005/7738011 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003463 Credited 21/06/2021   23 VASAVA SANGITABEN MANGABHAI(Daughter-in-Law) GJ-24-002-052-005/3700859 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003463 Credited 21/06/2021   24 MURIYABHAI GJ-24-002-052-005/7737949 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL003463 Credited 21/06/2021   25 VASAVA RAMILABEN DAMANIYABHAI(Daughter) GJ-24-002-052-005/7737763 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003463 Credited 21/06/2021   26 VASAVA PRATIXABEN HARISINGBHAI(Wife) GJ-24-002-052-005/7737441418 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003463 Credited 21/06/2021   27 DHAMSINGHBHAI GJ-24-002-052-005/7737373 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL003463 Credited 21/06/2021   Daily Attendence 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1000

Total man days : 135