Muster Roll No. : 4876	Date From : 08/02/2021    Date To : 12/02/2021	Sanction No. : 1124002/2020-2021/126303/AS    Sanction Date : 02/01/2021
Work Code : 1124002052/IF/100000000000142402	Work Name : STONE BUND - KHUNTA AMBA VASAVA BHAYLALBHAI KUHARIYABHAI IN FARM 2020-21 (1124002052/IF/100000000000142402)

Measurement Book Detail

MB NO.  2255        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 JESINGBHAI GJ-24-002-052-002/3700279 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012330 Credited 12/03/2021   2 JUMIBEN GJ-24-002-052-002/3719895 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012330 Credited 15/03/2021   3 CHAMPABEN GJ-24-002-052-002/3719896 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012330 Credited 12/03/2021   4 MANJULABEN GJ-24-002-052-002/3719897 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012330 Credited 12/03/2021   5 VASAVA REKHABEN DILIPBHAI(Daughter-in-Law) GJ-24-002-052-002/3719897 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012330 Credited 12/03/2021   6 SUMITRABEN GJ-24-002-052-002/3719906 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012330 Credited 15/03/2021   7 KOTVALIBEN GJ-24-002-052-002/3719912 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012330 Credited 15/03/2021   8 DEVABHAI GJ-24-002-052-002/7737272 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012330 Credited 12/03/2021   9 SAVITABEN GJ-24-002-052-002/7737284 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012330 Credited 12/03/2021   10 ANANDIBEN GJ-24-002-052-002/7737288 ST Khunta Amba P P A P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL012330 Credited 15/03/2021   11 RASILABEN GJ-24-002-052-002/7737293 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012330 Credited 12/03/2021   12 SOMIBEN GJ-24-002-052-002/7737334 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012330 Credited 12/03/2021   13 KUNTABEN GJ-24-002-052-002/7737426 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012330 Credited 12/03/2021   14 KAMRIBEN GJ-24-002-052-002/7737427 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012330 Credited 12/03/2021   15 VASAVA BACHIBEN RATILAL GJ-24-002-052-002/7737441373 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012330 Credited 12/03/2021   16 VASAVA SAJNABEN ASHOKBHAI(Wife) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012330 Credited 12/03/2021   17 VASAVA VANITABEN NANDUBHAI(Wife) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012330 Credited 15/03/2021   18 HEMABEN(Wife) GJ-24-002-052-002/7737454 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012330 Credited 12/03/2021   19 VASAVA GOVINDBHAI BHAYLAL GJ-24-002-052-002/7737454 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012330 Credited 12/03/2021   20 SUMABEN(Wife) GJ-24-002-052-002/7737455 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012330 Credited 12/03/2021   21 KOKILABEN RAJESHBHAI VASAVA(Daughter) GJ-24-002-052-002/7737466 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012330 Credited 15/03/2021   22 VASAVA RANJNABEN DILIPBHAI(Wife) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012330 Credited 15/03/2021   Daily Attendence 22 22 21 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20800 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 21800 Average Per labour 990.9091

Total man days : 109