Muster Roll No. : 1761	Date From : 06/07/2020    Date To : 10/07/2020	Sanction No. : 69/2020    Sanction Date : 13/03/2020
Work Code : 1124002/WC/100000000000107359	Work Name : Check Dam - Moji-2 (Rajpipla Range) 2020-21 (1124002/WC/100000000000107359)

Measurement Book Detail

MB NO.  2555        Page NO.  25

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 KAPILABEN ASHWINBHAI(Wife) GJ-24-002-052-003/7737441204 ST Moji P P P P P 5 224 1120 0 0 1120 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL005498 Credited 18/07/2020   2 VASAVA SUKDEVBHAI KANCHANBHAI(Self) GJ-24-002-052-003/7737441205 ST Moji P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005498 Credited 18/07/2020   3 VASAVA FULBAIBEN ZAVERBHAI(Wife) GJ-24-002-052-003/7737441207 ST Moji P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005498 Credited 18/07/2020   4 VASAVA KASHIBHAI KALIDASBHAI(Self) GJ-24-002-052-003/7737441210 ST Moji P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005498 Credited 18/07/2020   5 VASAVA SUMANTIBEN KASHIBHAI(Wife) GJ-24-002-052-003/7737441210 ST Moji P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005498 Credited 18/07/2020   6 VASAVA SUKLIBEN JAYMALBHAI(Wife) GJ-24-002-052-003/7737441212 ST Moji P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005498 Credited 18/07/2020   7 SHANKARBHAI GJ-24-002-052-002/3700124 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005498 Credited 18/07/2020   8 RAMSINGBHAI GJ-24-002-052-002/3700124 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005498 Credited 18/07/2020   9 SURMIBEN GJ-24-002-052-002/7737241 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005498 Credited 18/07/2020   10 VASAVA JESALBHAI DHIRAJBHAI(Self) GJ-24-002-052-002/7737441327 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005498 Credited 18/07/2020   11 VASAVA TULSIBEN JESALBHAI(Wife) GJ-24-002-052-002/7737441327 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005498 Credited 18/07/2020   12 SUMABEN(Wife) GJ-24-002-052-002/7737455 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005498 Credited 18/07/2020   13 VASAVA SURSINGBHAI AMARJIBHAI(Self) GJ-24-002-052-003/7737441201 ST Moji P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL005498 Credited 18/07/2020   14 VASAVA PURNIMABEN SURSINGBHAI(Wife) GJ-24-002-052-003/7737441201 ST Moji P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005498 Credited 18/07/2020   15 VASAVA ASHWINBHAI DADUBHAI(Self) GJ-24-002-052-003/7737441204 ST Moji P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005498 Credited 18/07/2020   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1120

Total man days : 75