Muster Roll No. : 48	Date From : 04/05/2020    Date To : 08/05/2020	Sanction No. : 1124002/2019-2020/27826/AS    Sanction Date : 19/01/2020
Work Code : 1124002017/WH/100000000000088258	Work Name : CHECK DEM DISILTING - GADIT VASAVA HIMATBHAI FARM NEAR 2019-20 (1124002017/WH/100000000000088258)

Measurement Book Detail

MB NO.  2225        Page NO.  1

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 NAGINBHAI GJ-24-002-017-002/7730389 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000420 Credited 16/05/2020   2 LAKSHMANBHAI GJ-24-002-017-002/7730399 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000420 Credited 16/05/2020   3 AMLIBEN GJ-24-002-017-002/7730401 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000420 Credited 16/05/2020   4 VASAVA NATARBHAI ZINZBHAI(Self) GJ-24-002-017-002/7730738 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000420 Credited 16/05/2020   5 VASAVA MANUBEN RASALBHAI(Wife) GJ-24-002-017-002/7730754 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000420 Credited 16/05/2020   6 JAYVANTIBEN GJ-24-002-017-002/7730774 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000420 Credited 16/05/2020   7 BHIKABHAI GJ-24-002-017-002/7730775 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000420 Credited 18/05/2020   8 SUGRIBEN GJ-24-002-017-002/7730775 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000420 Credited 16/05/2020   9 SAMALBHAI GJ-24-002-017-002/7730801 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000420 Credited 16/05/2020   10 NAVINBHAI GJ-24-002-017-002/7730839 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000420 Credited 16/05/2020   11 VASAVA MANJULABEN DEVABHAI(Wife) GJ-24-002-017-002/7730886 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000420 Credited 16/05/2020   12 VASAVA TARIBEN SHANTILAL(Wife) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000420 Credited 16/05/2020   13 SOMABHAI GJ-24-002-017-002/7730916 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000420 Credited 16/05/2020   14 PUNIYABHAI GJ-24-002-017-002/7730924 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000420 Credited 16/05/2020   15 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000420 Credited 16/05/2020   16 VASAVA VASNTIBEN HARSHADBHAI(Wife) GJ-24-002-017-002/7730932 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000420 Credited 16/05/2020   17 GAMBHIRBHAI GJ-24-002-017-002/7730933 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000420 Credited 16/05/2020   18 VASAVA SIBUBEN HARIBHAI(Wife) GJ-24-002-017-002/7730950 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000420 Credited 16/05/2020   19 MANJUBEN(Daughter-in-Law) GJ-24-002-017-002/7730952 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000420 Credited 16/05/2020   20 VASAVA BALUBHAI MANILAL(Father) GJ-24-002-017-002/7730959 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000420 Credited 16/05/2020   21 VASAVA BABALYBEN MANSINGBHAI(Self) GJ-24-002-017-002/7730965 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000420 Credited 16/05/2020   22 SAKARABHAI GJ-24-002-017-002/7731026 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000420 Credited 16/05/2020   23 CHANDRAKANTBHAI GJ-24-002-017-002/7731029 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000420 Credited 16/05/2020   24 RASULBHAI GJ-24-002-017-002/7731042 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000420 Credited 16/05/2020   25 JESALBHAI GJ-24-002-017-002/7731044 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000420 Credited 16/05/2020   26 VASAVA JAYVANTIBEN BALUBHAI(Daughter) GJ-24-002-017-002/7730959 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000420 Credited 16/05/2020   27 VASAVA KANUBHAI RAMANBHAI(Self) GJ-24-002-017-002/7730864 ST Gadit P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL000420 Credited 16/05/2020   Daily Attendence 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27675 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27675 Average Per labour 1025

Total man days : 135