Muster Roll No. : 3627	Date From : 19/07/2021    Date To : 23/07/2021	Sanction No. : 1124002/2021-2022/70549/AS    Sanction Date : 11/06/2021
Work Code : 1124002052/WH/100000000000106311	Work Name : CHECK DEM DISILTING - PALSI NEAR DULIYABHAI BUSANBHAI FARM 2021-21 (1124002052/WH/100000000000106311)

Measurement Book Detail

MB NO.  2225        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 VASAVA SURESHBHAI BACUBHAI(Self) GJ-24-002-052-005/7737441343 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID000253 1124002WL007604 Credited 14/08/2021   2 VASAVA SUNITABEN MOTISINGH GJ-24-002-052-005/77374519 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL007604 Credited 14/08/2021   3 VASAVA LAKDIBEN CHUNILAL(Wife) GJ-24-002-052-005/7737713 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007604 Credited 14/08/2021   4 LAXMIBEN GJ-24-002-052-005/7737745 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL007604 Credited 14/08/2021   5 SAYABIBEN GJ-24-002-052-005/7737772 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007604 Credited 14/08/2021   6 HULIYABHAI GJ-24-002-052-005/7737773 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL007604 Credited 14/08/2021   7 SUKALIBEN GJ-24-002-052-005/7737773 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL007604 Credited 14/08/2021   8 MAGARIYABHAI GJ-24-002-052-005/7737776 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL007604 Credited 14/08/2021   9 VASAVA DILIPBHAI MANSINGBHAI(Grandson) GJ-24-002-052-005/7738013 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007604 Credited 14/08/2021   10 SAKILABEN GJ-24-002-052-005/7738019 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL007604 Credited 14/08/2021   11 DADUBHAI(Self) GJ-24-002-052-005/7738135 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL007604 Credited 14/08/2021   12 VASAVA PRAMUKHBHAI GORDHANBHAI(Self) GJ-24-002-052-005/7737441415 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007604 Credited 14/08/2021   13 VASAVA HARISINGBHAI MURIYABHAI(Self) GJ-24-002-052-005/7737441418 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007604 Credited 14/08/2021   14 VASAVA KHALUBEN RUPSINGBHAI(Self) GJ-24-002-052-005/7737441420 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007604 Credited 14/08/2021   15 VASAVA BHAGAVATIBEN MOTISINGBHAI(Wife) GJ-24-002-052-005/7737441433 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007604 Credited 14/08/2021   16 VASAVA DAKSHABEN GIRISHBHAI(Self) GJ-24-002-052-005/7737441437 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007604 Credited 14/08/2021   17 SAMAKUBEN GJ-24-002-052-005/3700885 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL007604 Credited 14/08/2021   18 SENIBEN GJ-24-002-052-005/3700898 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL007604 Credited 14/08/2021   19 KALIDASHBHAI GJ-24-002-052-005/3700901 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL007604 Credited 14/08/2021   20 KAMALABEN(Sister) GJ-24-002-052-005/3700936 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL007604 Credited 14/08/2021   21 VASAVA SARANGABEN SURESHBHAI(Wife) GJ-24-002-052-005/7737441390 OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007604 Credited 18/08/2021   22 VASAVA NIRMABEN BHARATBHAI GJ-24-002-052-005/7737441391 OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007604 Credited 18/08/2021   23 VASAVA HARESHBHAI JANABHAI(Self) GJ-24-002-052-005/7737441459 ST Palsi P P P P P 5 220 1100 0 0 1100 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL007604 Credited 14/08/2021   24 VASAVA JIGNESHBHAI BACHUBHAI(Self) GJ-24-002-052-005/7737441414 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL007604 Credited 14/08/2021   25 VASAVA RINKALBEN JIGNESHBHAI(Wife) GJ-24-002-052-005/7737441414 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL007604 Credited 14/08/2021   26 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL007604 Credited 14/08/2021   27 VASAVA AMITABEN ASWINBHAI(Self) GJ-24-002-052-005/7737441458 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL007604 Credited 14/08/2021   28 VASAVA TULSIBEN GANPATBHAI(Wife) GJ-24-002-052-005/7737441421 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL007604 Credited 14/08/2021   29 VASAVA NILESHBHAI SANGALBHAI(Self) GJ-24-002-052-005/7737441419 ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL007604 Credited 14/08/2021   30 VASAVA SURESHBHAI VALJIBHAI(Self) GJ-24-002-052-005/7737441390 OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL007604 Credited 18/08/2021   Daily Attendence 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29700 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 33000 Average Per labour 1100

Total man days : 150