Muster Roll No. : 2189	Date From : 01/02/2021    Date To : 05/02/2021	Sanction No. : 1124004/2020-2021/2436/AS    Sanction Date : 15/01/2021
Work Code : 1124004024/RC/100000000000111294	Work Name : WBM WORK _ VIKRAMBHAI GORJIBHAI FARM TO UMAN VILLAGE WAY 261 TO 521 mtr AT RANIPUR (1124004024/RC/100000000000111294)

Measurement Book Detail

MB NO.  47854        Page NO.  35

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 BHANGABHAI GJ-24-004-024-001/3786918 ST Ranipur P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL014541 Credited 29/04/2021   2 LILABEN(Wife) GJ-24-004-024-001/7841630 ST Ranipur P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL011914 Credited 12/03/2021   3 VASAVA RAKESHBHAI UKDIYABHAI(Self) GJ-24-004-024-001/7841725 ST Ranipur P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL011914 Credited 12/03/2021   4 VASAVA VIKRAMBHAI GORJIBHAI(Self) GJ-24-004-024-001/7841758 ST Ranipur P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL011914 Credited 12/03/2021   5 SAVITABEN(Wife) GJ-24-004-024-001/7841548 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011914 Credited 12/03/2021   6 BHIMSING(Husband) GJ-24-004-024-001/3787042 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011914 Credited 12/03/2021   7 ANILBHAI GJ-24-004-024-001/3787033 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL011914 Credited 12/03/2021   8 PADVI SARMILABEN VANRAJBHAI(Wife) GJ-24-004-024-001/7841712 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL011914 Credited 12/03/2021   9 RAJENDRABHAI GJ-24-004-024-001/3786907 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL011914 Credited 12/03/2021   10 PREMILABEN GJ-24-004-024-001/3786914 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA SELAMB 1124004WL011914 Credited 12/03/2021   11 SAVITABEN GJ-24-004-024-001/3786927 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011914 Credited 15/03/2021   12 VASAVA KRUSHNBHAI ATMARAMBHAI(Son) GJ-24-004-024-001/3787013 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011914 Credited 15/03/2021   13 AMARDASH GJ-24-004-024-001/3787017 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011914 Credited 15/03/2021   14 SUMITRABEN(Wife) GJ-24-004-024-001/7841628 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011914 Credited 12/03/2021   15 PADVI SUBHASHBHAI TULSIRAM(Son) GJ-24-004-024-001/7841432 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011914 Credited 15/03/2021   16 KASTURABEN GJ-24-004-024-001/7841469 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011914 Credited 15/03/2021   17 AMITRABEN GJ-24-004-024-001/7841479 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011914 Credited 12/03/2021   18 SEVANTABEN RAMESHBHAI(Wife) GJ-24-004-024-001/7841632 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011914 Credited 15/03/2021   19 ARVINDBHAI(Self) GJ-24-004-024-001/7841653 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011914 Credited 15/03/2021   20 HANSRAJ(Son) GJ-24-004-024-001/7841672 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011914 Credited 12/03/2021   21 JITENDRABHAI(Self) GJ-24-004-024-001/7841690 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011914 Credited 15/03/2021   22 VALVI TAJKUMAR GANPATBHAI(Self) GJ-24-004-024-001/7841772 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011914 Credited 15/03/2021   23 VASAVA JAMUNABEN KIRANBHAI(Wife) GJ-24-004-024-001/7841749 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011914 Credited 15/03/2021   24 GAVIT NEHRUBHAI DAMUBHAI(Self) GJ-24-004-024-001/7841755 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011914 Credited 15/03/2021   25 VALVI SUNILBHAI PIRSINGBHAI(Self) GJ-24-004-024-001/7841733 ST Ranipur P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011914 Credited 12/03/2021   26 DINESHBHAI GJ-24-004-024-001/7466409 ST Ranipur P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011914 Credited 15/03/2021   27 VASAVA SHAILESHBHAI KANTILAL(Self) GJ-24-004-024-001/7841720 ST Ranipur P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011914 Credited 15/03/2021   Daily Attendence 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24300 Average Per labour 900

Total man days : 135