Muster Roll No. : 4375	Date From : 18/01/2021    Date To : 22/01/2021	Sanction No. : 1124002/2020-2021/126380/AS    Sanction Date : 02/01/2021
Work Code : 1124002052/IF/100000000000142395	Work Name : STONE BUND - PALSI VASAVA NAROTAMBHAI LAKADIYABHAI IN FARM 2020-21 (1124002052/IF/100000000000142395)

Measurement Book Detail

MB NO.  2228        Page NO.  56

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 JASHODABEN SHANABHAI(Wife) GJ-24-002-052-005/77374522 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011095 Credited 12/03/2021   2 VASAVA BACHIBEN NATVARBHAI(Wife) GJ-24-002-052-005/7737374 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID000253 1124002WL011095 Credited 12/03/2021   3 VASAVA MANGIBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441356 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011095 Credited 12/03/2021   4 VASAVA CHAGANBHAI RAMANBHAI(Son) GJ-24-002-052-005/7737441356 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011095 Credited 12/03/2021   5 VASAVA GAMBHIRBHAI KOTVALBHAI(Self) GJ-24-002-052-005/77374493 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011095 Credited 12/03/2021   6 VASAVA JAMNABEN GAMBHIRBHAI(Wife) GJ-24-002-052-005/77374493 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011095 Credited 12/03/2021   7 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 1124002WL011095 Credited 12/03/2021   8 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 1124002WL011095 Credited 12/03/2021   9 VASAVA NANDUBHAI DULIYABHAI GJ-24-002-052-005/77374516 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011095 Credited 12/03/2021   10 VASAVA SANGITABEN NANDUBHAI GJ-24-002-052-005/77374516 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011095 Credited 12/03/2021   11 ABHESINGBHAI GJ-24-002-052-005/3700899 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011095 Credited 12/03/2021   12 RAMUBEN GJ-24-002-052-005/3700899 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011095 Credited 12/03/2021   13 SUMITRABEN GJ-24-002-052-005/3700917 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011095 Credited 12/03/2021   14 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 1124002WL011095 Credited 12/03/2021   15 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 1124002WL011095 Credited 12/03/2021   16 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 1124002WL011095 Credited 12/03/2021   17 MONGHIBEN GJ-24-002-052-005/3719865 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011095 Credited 12/03/2021   18 savitaben GJ-24-002-052-005/7737314 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011095 Credited 12/03/2021   19 BIJIBEN GJ-24-002-052-005/7737638 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011095 Credited 12/03/2021   20 UMARJIBHAI GJ-24-002-052-005/3700709 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011095 Credited 12/03/2021   21 VANITABEN GJ-24-002-052-005/7737373 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011095 Credited 12/03/2021   22 SARMILABEN GJ-24-002-052-005/7737766 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL011095 Credited 12/03/2021   23 VASAVA SANGITABEN UMARJIBHAI(Wife) GJ-24-002-052-005/3700709 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL011095 Credited 12/03/2021   24 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 1124002WL011095 Credited 12/03/2021   25 DHAMSINGHBHAI GJ-24-002-052-005/7737373 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL011095 Credited 12/03/2021   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 24000 Amount Paid Other 0

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

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

Total man days : 125