Muster Roll No. : 5211	Date From : 22/02/2021    Date To : 26/02/2021	Sanction No. : 1124002/2020-2021/18602/AS    Sanction Date : 30/01/2021
Work Code : 1124002052/LD/100000000000123959	Work Name : LAND LEVELING - PALSI VASAVA RAYSINGBHAI BEDIYABHAI IN FARM 2020-21 (1124002052/LD/100000000000123959)

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 VASAVA SHOBHANABEN NILESHBHAI(Wife) GJ-24-002-052-005/7737441419 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL013126 Credited 12/03/2021   2 VASAVA SUNITABEN MOTISINGH GJ-24-002-052-005/77374519 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013126 Credited 12/03/2021   3 VASAVA SHIMABEN SURESHBHAI(Wife) GJ-24-002-052-005/3700914 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL013126 Credited 12/03/2021   4 SHANTABEN GJ-24-002-052-005/3700926 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013126 Credited 12/03/2021   5 VASAVA MAHENDRABEN SARADIYABHAI(Daughter) GJ-24-002-052-005/3700973 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013126 Credited 12/03/2021   6 MANGIBEN GJ-24-002-052-005/3700974 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013126 Credited 12/03/2021   7 JATARIBEN GJ-24-002-052-005/3700978 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013126 Credited 12/03/2021   8 SAKARIBEN GJ-24-002-052-005/3700980 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013126 Credited 12/03/2021   9 VASAVA PANCHIYABHAI RAMSINGBHAI(Self) GJ-24-002-052-005/77371393 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013126 Credited 12/03/2021   10 JYANTIBHAI GJ-24-002-052-005/7737336 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013126 Credited 12/03/2021   11 PADMABEN GJ-24-002-052-005/7737336 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013126 Credited 12/03/2021   12 VASAVA DEVANBHAI TETIYABHAI(Self) GJ-24-002-052-005/7737441468 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013126 Credited 12/03/2021   13 VASAVA RAMILABEN DEVANBHAI(Wife) GJ-24-002-052-005/7737441468 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013126 Credited 12/03/2021   14 VASAVA NITABEN JAGDISHBHAI(Wife) GJ-24-002-052-005/77374492 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013126 Credited 12/03/2021   15 VASAVA LALITABEN HARESHBHAI(Wife) GJ-24-002-052-005/77374494 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013126 Credited 12/03/2021   16 VASAVA URMILABEN SUKABHAI(Wife) GJ-24-002-052-005/77374499 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013126 Credited 12/03/2021   17 VASAVA BHARATBHAI SANKARBHAI(Self) GJ-24-002-052-005/77374500 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013126 Credited 12/03/2021   18 VASAVA DHARMILABEN KANUBHAI(Wife) GJ-24-002-052-005/77374508 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013126 Credited 12/03/2021   19 VASAVA GITABEN SUKRESHBHAI(Wife) GJ-24-002-052-005/77374517 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013126 Credited 12/03/2021   20 KUNTABEN(Wife) GJ-24-002-052-005/7737482 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013126 Credited 12/03/2021   21 DHANJIBHAI GJ-24-002-052-005/7737652 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013126 Credited 12/03/2021   22 BACHALIBEN GJ-24-002-052-005/7737652 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013126 Credited 12/03/2021   23 NEETABEN GJ-24-002-052-005/7737937 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013126 Credited 12/03/2021   24 SAKARIBEN GJ-24-002-052-005/3700867 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013126 Credited 12/03/2021   25 GURGIBHAI GJ-24-002-052-005/3700885 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013126 Credited 12/03/2021   26 SAMAKUBEN GJ-24-002-052-005/3700885 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013126 Credited 12/03/2021   27 SAMABHAI GJ-24-002-052-005/3700913 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013126 Credited 12/03/2021   28 CHAMPABEN GJ-24-002-052-005/3700913 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL013126 Credited 12/03/2021   29 VASAVA JITENDRABHAI GORDHANBHAI(Self) GJ-24-002-052-005/7737441426 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013126 Credited 12/03/2021   30 VASAVA ALPABEN JITENDRABHAI(Wife) GJ-24-002-052-005/7737441426 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013126 Credited 12/03/2021   31 KENABEN(Daughter) GJ-24-002-052-005/3700044 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013126 Credited 12/03/2021   32 VASAVA NILESHBHAI SANGALBHAI(Self) GJ-24-002-052-005/7737441419 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013126 Credited 12/03/2021   Daily Attendence 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27900 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 900

Total man days : 160