Muster Roll No. : 1714	Date From : 29/06/2020    Date To : 03/07/2020	Sanction No. : 86    Sanction Date : 14/05/2020
Work Code : 1124002/WC/100000000000112032	Work Name : Van Talavadi Khakharbari (Rajpipla Range) 2020-21 (1124002/WC/100000000000112032)

Measurement Book Detail

MB NO.  2226        Page NO.  16

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 MAHENDRABHAIO GJ-24-002-052-002/7737248 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID000253 1124002WL005290 Credited 13/07/2020   2 VASAVA SAVITABEN BHARATBHAI(Wife) GJ-24-002-052-002/7737441344 OTHER Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID000253 1124002WL005290 Credited 13/07/2020   3 VASAVA ARVINDBHAI MANUBHAI(Self) GJ-24-002-052-002/77374484 OTHER Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005290 Credited 13/07/2020   4 BHURIBEN GJ-24-002-052-002/3700092 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005290 Credited 14/07/2020   5 KAPILABEN GJ-24-002-052-002/3700105 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005290 Credited 13/07/2020   6 DIVALHIBEN GJ-24-002-052-002/3700206 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005290 Credited 13/07/2020   7 SAVITABEN GJ-24-002-052-002/3700271 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005290 Credited 13/07/2020   8 SURMIBEN GJ-24-002-052-002/7737241 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005290 Credited 13/07/2020   9 VASAVA VANITABEN NATUBHAI(Wife) GJ-24-002-052-002/7737242 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005290 Credited 14/07/2020   10 VASAVA KENABEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737246 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005290 Credited 13/07/2020   11 LALITABEN GJ-24-002-052-002/7737248 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005290 Credited 13/07/2020   12 MADHUBHAI GJ-24-002-052-002/7737252 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005290 Credited 13/07/2020   13 JAGUBHAI GJ-24-002-052-002/7737254 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005290 Credited 13/07/2020   14 DEVABHAI GJ-24-002-052-002/7737272 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL006228 Credited 29/08/2020   15 VASNTLABEN GJ-24-002-052-002/7737295 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005290 Credited 13/07/2020   16 FATESHINGBHAI GJ-24-002-052-002/7737298 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005290 Credited 13/07/2020   17 KARSANBHAI GJ-24-002-052-002/7737300 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005290 Credited 13/07/2020   18 BOKADIYABHAI GJ-24-002-052-002/7737317 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005290 Credited 13/07/2020   19 RASULBHAI GJ-24-002-052-002/7737323 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005290 Credited 13/07/2020   20 KANJIBHAI GJ-24-002-052-002/7737324 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005290 Credited 13/07/2020   21 BIJALBHAI GJ-24-002-052-002/7737329 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005290 Credited 13/07/2020   22 GANGUBEN GJ-24-002-052-002/7737329 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005290 Credited 14/07/2020   23 VASAVA SUMITRABEN BABUBHAI(Wife) GJ-24-002-052-002/7737337 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005290 Credited 13/07/2020   24 VASAVA GULABBHAI DALSUHKBHAI(Self) GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005290 Credited 13/07/2020   25 HUKANIBEN GJ-24-002-052-002/7737345 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005290 Credited 13/07/2020   26 CHUNILAL GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005290 Credited 13/07/2020   27 MANJULABEN GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005290 Credited 13/07/2020   28 SUNITABEN GJ-24-002-052-002/7737348 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005290 Credited 13/07/2020   29 VIKRAMBHAI GJ-24-002-052-002/7737349 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005290 Credited 13/07/2020   30 KOTESHINGBHAI GJ-24-002-052-002/7737350 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005290 Credited 13/07/2020   31 CHHETIYABHAI GJ-24-002-052-002/7737351 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005290 Credited 13/07/2020   32 KANUBHAI GJ-24-002-052-002/7737352 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005290 Credited 13/07/2020   33 VASAVA AMRATIBEN RAMABHAI(Wife) GJ-24-002-052-002/7737414 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005290 Credited 13/07/2020   34 CHHAGANBHAI GJ-24-002-052-002/7737313 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL005290 Credited 13/07/2020   Daily Attendence 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35840 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 38080 Average Per labour 1120

Total man days : 170