Muster Roll No. : 4261	Date From : 11/01/2021    Date To : 15/01/2021	Sanction No. : 1124002/2020-2021/115294/AS    Sanction Date : 17/12/2020
Work Code : 1124002052/LD/100000000000115758	Work Name : LEND LEVELING - KHUNTA AMBA VASAVA GOVALBHAI RADATIYABHAI IN FARM 2020-21 (1124002052/LD/100000000000115758)

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 KANUBHAI GJ-24-002-052-002/3700180 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010760 Credited 22/01/2021   2 BALUBHAI GJ-24-002-052-002/3700242 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010760 Credited 22/01/2021   3 GOMTIBEN GJ-24-002-052-002/3700243 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010760 Credited 22/01/2021   4 SAKILABEN GJ-24-002-052-002/3700245 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010760 Credited 22/01/2021   5 SANDURIBEN GJ-24-002-052-002/3700247 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010760 Credited 22/01/2021   6 MANGIBEN GJ-24-002-052-002/3700279 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010760 Credited 22/01/2021   7 JUMIBEN GJ-24-002-052-002/3719895 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010760 Credited 22/01/2021   8 MANJULABEN GJ-24-002-052-002/3719897 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010760 Credited 22/01/2021   9 VASAVA REKHABEN DILIPBHAI(Daughter-in-Law) GJ-24-002-052-002/3719897 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010760 Credited 22/01/2021   10 SUMITRABEN GJ-24-002-052-002/3719906 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010760 Credited 22/01/2021   11 KOTVALIBEN GJ-24-002-052-002/3719912 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010760 Credited 22/01/2021   12 SAKILABEN GJ-24-002-052-002/7737253 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010760 Credited 22/01/2021   13 KAPILABEN GJ-24-002-052-002/7737257 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010760 Credited 22/01/2021   14 SANGITABEN GJ-24-002-052-002/7737258 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010760 Credited 22/01/2021   15 SAVITABEN GJ-24-002-052-002/7737284 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010760 Credited 22/01/2021   16 AMBILAL GJ-24-002-052-002/7737286 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010760 Credited 22/01/2021   17 SUKIBEN GJ-24-002-052-002/7737286 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010760 Credited 22/01/2021   18 BABUBHAI GJ-24-002-052-002/7737288 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010760 Credited 22/01/2021   19 JAYENDRABHAI GJ-24-002-052-002/7737290 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010760 Credited 22/01/2021   20 RASILABEN GJ-24-002-052-002/7737293 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010760 Credited 22/01/2021   21 VASAVA MEENABEN DADUBHAI(Wife) GJ-24-002-052-002/7737360 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010760 Credited 22/01/2021   22 VASAVA PUSHPABEN SURESHBHAI(Wife) GJ-24-002-052-002/7737384 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010760 Credited 22/01/2021   23 GAJRIBEN GJ-24-002-052-002/7737386 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010760 Credited 22/01/2021   24 RAYSHIOINGBHAI GJ-24-002-052-002/7737387 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010760 Credited 22/01/2021   25 DEVIBEN GJ-24-002-052-002/7737390 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010760 Credited 22/01/2021   26 SHENIBEN GJ-24-002-052-002/7737419 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010760 Credited 22/01/2021   27 KUNTABEN GJ-24-002-052-002/7737426 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010760 Credited 22/01/2021   28 KAMRIBEN GJ-24-002-052-002/7737427 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010760 Credited 22/01/2021   29 SUKANTIBEN(Wife) GJ-24-002-052-002/7737433 ST Khunta Amba P P P A A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL010760 Credited 22/01/2021   30 RAMILABEN BABUBHAI VASAVA(Wife) GJ-24-002-052-002/7737441346 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010760 Credited 22/01/2021   31 VASAVA BACHIBEN RATILAL GJ-24-002-052-002/7737441373 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010760 Credited 22/01/2021   32 VASAVA SAJNABEN ASHOKBHAI(Wife) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010760 Credited 22/01/2021   33 VASAVA VANITABEN NANDUBHAI(Wife) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010760 Credited 22/01/2021   34 SHANABHAI(Self) GJ-24-002-052-002/7737460 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010760 Credited 22/01/2021   35 KANUBHAI(Self) GJ-24-002-052-002/7737480 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010760 Credited 22/01/2021   36 SHARMILABEN(Wife) GJ-24-002-052-002/7737480 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010760 Credited 22/01/2021   37 KOKILABEN RAJESHBHAI VASAVA(Daughter) GJ-24-002-052-002/7737466 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL010760 Credited 22/01/2021   38 VASAVA RANJNABEN DILIPBHAI(Wife) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL010760 Credited 22/01/2021   39 BALUBHAI GJ-24-002-052-002/7737358 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL010760 Credited 22/01/2021   40 RAJUBEN GJ-24-002-052-002/7737255 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL010760 Credited 22/01/2021   Daily Attendence 40 40 40 0 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31000 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 795

Total man days : 159