Muster Roll No. : 5314	Date From : 01/03/2021    Date To : 05/03/2021	Sanction No. : 1124002/2020-2021/18604/AS    Sanction Date : 30/01/2021
Work Code : 1124002052/IF/100000000000155121	Work Name : STONE BUND - PALSI VASAVA BANDILAL VESTABHAI IN FARM 2020-21 (1124002052/IF/100000000000155121)

Measurement Book Detail

MB NO.  2383        Page NO.  82

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 VASAVA VINODBHAI BANDILAL(Son) GJ-24-002-052-005/3700860 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID000253 1124002WL013339 Credited 15/03/2021   2 RAMESHBHAI GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013339 Credited 15/03/2021   3 GAJARABEN GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013339 Credited 15/03/2021   4 GOMABHAI GJ-24-002-052-005/3700868 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013339 Credited 15/03/2021   5 VIDHISINGHBHAI GJ-24-002-052-005/3700960 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013339 Credited 15/03/2021   6 SURMIBEN GJ-24-002-052-005/3700960 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013339 Credited 15/03/2021   7 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 1124002WL013339 Credited 15/03/2021   8 VASVA SAVILAL RATILAL(Self) GJ-24-002-052-005/77374495 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013339 Credited 15/03/2021   9 VASVA VANITABEN SAVILAL(Wife) GJ-24-002-052-005/77374495 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013339 Credited 15/03/2021   10 VASAVA SATISHBHAI MANGABHAI(Self) GJ-24-002-052-005/77374498 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013339 Credited 15/03/2021   11 VASAVA RANGILABEN DINESHBHAI(Wife) GJ-24-002-052-005/77374506 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013339 Credited 15/03/2021   12 DINESHBHAI GORDHANBHAI VASAVA(Brother) GJ-24-002-052-005/77374506 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013339 Credited 15/03/2021   13 VASAVA KAPILABEN CHAITARBAHI(Wife) GJ-24-002-052-005/77374518 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013339 Credited 15/03/2021   14 DAMANIYABHAI GJ-24-002-052-005/7737763 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013339 Credited 15/03/2021   15 BHARATIBEN GJ-24-002-052-005/7737768 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013339 Credited 15/03/2021   16 BACHIBEN GJ-24-002-052-005/7737925 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013339 Credited 15/03/2021   17 MEENABEN GJ-24-002-052-005/7738020 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013339 Credited 15/03/2021   18 SAVITABEN(Self) GJ-24-002-052-005/7738134 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013339 Credited 15/03/2021   19 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 1124002WL013339 Credited 15/03/2021   20 BNDILALBHAI GJ-24-002-052-005/3700860 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013339 Credited 15/03/2021   21 VASAVA DINESHBHAI RAMESHBHAI(Son) GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 200 1000 0 0 1000 CANARA BANK RAJPIPLA CNRB0003425 1124002WL013339 Credited 15/03/2021   22 VASAVA SAKIBEN NARESHBHAI(Wife) GJ-24-002-052-005/7737441303 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013339 Credited 15/03/2021   23 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 1124002WL013339 Credited 15/03/2021   24 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 1124002WL013339 Credited 15/03/2021   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1000

Total man days : 120