Muster Roll No. : 1614	Date From : 17/05/2021    Date To : 21/05/2021	Sanction No. : 1124002/2021-2022/50023/AS    Sanction Date : 24/04/2021
Work Code : 1124002052/IF/100000000000160660	Work Name : STONU BUND - PALSI VASAVA GURJIBHAI MARAGIYABHAI IN FARM 2020-21 (1124002052/IF/100000000000160660)

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 VASAVA DARSHANABEN MUKESBHAI(Daughter) GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL003466 Credited 21/06/2021   2 JYANTIBHAI GJ-24-002-052-005/7737774 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003466 Credited 21/06/2021   3 SUKANTIBEN GJ-24-002-052-005/7737774 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003466 Credited 21/06/2021   4 MAHENDRABHAI GJ-24-002-052-005/7738020 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003466 Credited 21/06/2021   5 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 1124002WL003466 Credited 21/06/2021   6 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 1124002WL003466 Credited 21/06/2021   7 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 1124002WL003466 Credited 21/06/2021   8 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 1124002WL003466 Credited 21/06/2021   9 GURAGIBHAI GJ-24-002-052-005/3700869 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003466 Credited 21/06/2021   10 MANGIBEN GJ-24-002-052-005/3700869 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003466 Credited 21/06/2021   11 MULAAGIBHAI GJ-24-002-052-005/3700898 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003466 Credited 21/06/2021   12 SENIBEN GJ-24-002-052-005/3700898 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003466 Credited 21/06/2021   13 RAMILABEN GJ-24-002-052-005/3700949 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003466 Credited 21/06/2021   14 KHANPADBHAI GJ-24-002-052-005/7737328 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003466 Credited 21/06/2021   15 CHANCHIBEN GJ-24-002-052-005/7737328 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003466 Credited 21/06/2021   16 VASAVA SARANGABEN SURESHBHAI(Wife) GJ-24-002-052-005/7737441390 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003466 Credited 05/06/2021   17 VASAVA JANUBEN ZAVERBHAI(Wife) GJ-24-002-052-005/77374509 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003466 Credited 21/06/2021   18 VASAVA MOTILAL KOTVAL(Self) GJ-24-002-052-005/77374510 SC Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003466 Credited 17/06/2021   19 VASAVA LILABEN MOTILAL(Wife) GJ-24-002-052-005/77374510 SC Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003466 Credited 17/06/2021   20 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 1124002WL003466 Credited 21/06/2021   21 VASAVA MUKESHBHAI RATILAL(Self) GJ-24-002-052-005/77374520 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003466 Credited 21/06/2021   22 VASAVA GALIBEN MUKESHBHAI(Wife) GJ-24-002-052-005/77374520 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003466 Credited 21/06/2021   23 LAKHIBEN GJ-24-002-052-005/7737614 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003466 Credited 21/06/2021   24 SUMILABEN GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003466 Credited 21/06/2021   25 KAMUBEN GJ-24-002-052-005/3700948 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003466 Credited 21/06/2021   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 22000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 25000 Average Per labour 1000

Total man days : 125