Muster Roll No. : 2346	Date From : 31/05/2021    Date To : 04/06/2021	Sanction No. : 14-2021    Sanction Date : 05/04/2021
Work Code : 1124002/WC/100000000000128617	Work Name : Check Dem - Moji-3 - 141 (Rajpipla Range) 2021-22 (1124002/WC/100000000000128617)

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 SHANABHAI(Self) GJ-24-002-017-005/7724596 ST Namalgadh P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL004646 Credited 17/06/2021   2 RASHMIKABEN GJ-24-002-017-005/7724596 ST Namalgadh P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004646 Credited 17/06/2021   3 BIPINBHAI GJ-24-002-017-005/7724642 ST Namalgadh P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004646 Credited 17/06/2021   4 JAMALIYABHAI GJ-24-002-052-005/3700622 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL004646 Credited 17/06/2021   5 GURAGIBHAI GJ-24-002-052-005/3700869 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL004646 Credited 17/06/2021   6 MANGIBEN GJ-24-002-052-005/3700869 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL004646 Credited 17/06/2021   7 RATILALMBHAI GJ-24-002-052-005/3700974 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL004646 Credited 17/06/2021   8 MANGIBEN GJ-24-002-052-005/3700974 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL004646 Credited 17/06/2021   9 GOVIDBHAI GJ-24-002-052-005/3700985 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL004646 Credited 17/06/2021   10 SIBUBEN GJ-24-002-052-005/3700985 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL004646 Credited 17/06/2021   11 PRAHLADBHAI GJ-24-002-017-005/7724267 ST Namalgadh P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL004646 Credited 17/06/2021   12 KIRITBHAI GJ-24-002-017-005/7724267 ST Namalgadh P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL004646 Credited 17/06/2021   13 BHIGJIBHAI GJ-24-002-017-005/7724321 ST Namalgadh P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004646 Credited 17/06/2021   14 SOMABHAI GJ-24-002-017-005/7724476 ST Namalgadh P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004646 Credited 17/06/2021   15 GAUTAMBHAI GJ-24-002-017-005/7724514 ST Namalgadh P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL004646 Credited 17/06/2021   16 SOMABHAI GJ-24-002-017-005/7724521 ST Namalgadh P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004646 Credited 17/06/2021   17 DHARUBEN GJ-24-002-017-005/7724521 ST Namalgadh P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004646 Credited 17/06/2021   18 NAVALSHINGBHAI GJ-24-002-017-005/7724577 ST Namalgadh P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL004646 Credited 17/06/2021   19 KALIBEN GJ-24-002-017-005/7724577 ST Namalgadh P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004646 Credited 17/06/2021   20 VASAVA JUMNABEN PRAMUKHBHAI(Wife) GJ-24-002-052-005/7737441415 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004646 Credited 17/06/2021   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22900 Average Per labour 1145

Total man days : 100