Muster Roll No. : 5688	Date From : 17/03/2021    Date To : 20/03/2021	Sanction No. : 1124002/2020-2021/10773/AS    Sanction Date : 16/01/2021
Work Code : 1124002052/RC/100000000000112907	Work Name : W.B.M ROAD - MOTI BHAMRI CC ROAD TO SAMSHAN SIDE PART-1 2020-21 (1124002052/RC/100000000000112907)

Measurement Book Detail

MB NO.  2391        Page NO.  6

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 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 SURESHBHAI BACUBHAI(Self) GJ-24-002-052-005/7737441343 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID000253 1124002WL014267 Credited 03/04/2021   2 VASAVA MOGRABEN SURESHBHAI(Wife) GJ-24-002-052-005/7737441343 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID000253 1124002WL014267 Credited 03/04/2021   3 VASAVA RAMANBHAI VESTABHAI(Self) GJ-24-002-052-005/7737441348 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014267 Credited 03/04/2021   4 JAMALIYABHAI GJ-24-002-052-005/3700622 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   5 SANCHIBEN GJ-24-002-052-005/3700622 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   6 UMARJIBHAI GJ-24-002-052-005/3700709 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   7 FATESHING GJ-24-002-052-005/3700752 OTHER Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   8 BNDILALBHAI GJ-24-002-052-005/3700860 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   9 KOTVALBHAI GJ-24-002-052-005/3700864 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   10 LAKHIBEN GJ-24-002-052-005/3700864 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   11 GURAGIBHAI GJ-24-002-052-005/3700869 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   12 MANGIBEN GJ-24-002-052-005/3700869 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   13 HUDAKIYABHAI(Self) GJ-24-002-052-005/3700870 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   14 JUMLIBEN(Brother) GJ-24-002-052-005/3700870 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   15 MANGIBEN GJ-24-002-052-005/3700897 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   16 SENIBEN GJ-24-002-052-005/3700898 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   17 KALIDASHBHAI GJ-24-002-052-005/3700901 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   18 SHANTABEN GJ-24-002-052-005/3700926 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   19 SURAMILABEN GJ-24-002-052-005/3700932 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   20 SURESHBHAI GJ-24-002-052-005/3700937 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   21 JASHODABEN GJ-24-002-052-005/3700937 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   22 VIDHISINGHBHAI GJ-24-002-052-005/3700960 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014267 Credited 03/04/2021   23 SURMIBEN GJ-24-002-052-005/3700960 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   24 SANSIBEN GJ-24-002-052-005/3700970 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   25 NAGINBHAI GJ-24-002-052-005/3700978 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   26 JATARIBEN GJ-24-002-052-005/3700978 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   27 SAKARIBEN GJ-24-002-052-005/3700980 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   28 SANTILALBHAI GJ-24-002-052-005/3700987 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   29 CHUNILALBHAI GJ-24-002-052-005/3700988 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   30 SIGORIBEN GJ-24-002-052-005/3719859 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL014267 Credited 03/04/2021   31 VASAVA JAMNABEN CHHATRASINGBHAI(Wife) GJ-24-002-052-005/7737441331 ST Palsi P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014267 Credited 03/04/2021   32 VASAVA SANGITABEN UMARJIBHAI(Wife) GJ-24-002-052-005/3700709 ST Palsi P P P P 4 220 880 0 0 880 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL014267 Credited 05/04/2021   Daily Attendence 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27280 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 28160 Average Per labour 880

Total man days : 128