Muster Roll No. : 1887	Date From : 24/05/2021    Date To : 28/05/2021	Sanction No. : 1124002/2021-2022/63652/AS    Sanction Date : 20/05/2021
Work Code : 1124002052/RC/100000000000120438	Work Name : ERTHEN ROAD - KHUNTA AMBA TO GAGAR WAY 2021-22 (1124002052/RC/100000000000120438)

Measurement Book Detail

MB NO.  2225        Page NO.  49

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 DINESHBHAI ARJUNBHAI(Self) GJ-24-002-052-002/7737441454 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   2 VASAVA HASMUKHBHAI BABUBHAI(Self) GJ-24-002-052-002/7737441456 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   3 MAHENDRABHAI(Self) GJ-24-002-052-002/7737458 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   4 VASAVA SUMITRABEN MAHENDRABHAI GJ-24-002-052-002/7737458 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   5 VIJAYBHAI(Son) GJ-24-002-052-002/7737459 ST Khunta Amba P P P A P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   6 SHANABHAI(Self) GJ-24-002-052-002/7737460 ST Khunta Amba P P P A P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   7 SUKABHAI(Self) GJ-24-002-052-002/7737464 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   8 CHHATRASING(Self) GJ-24-002-052-002/7737470 ST Khunta Amba P P P A P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL004153 Credited 14/06/2021   9 KAMLABEN(Self) GJ-24-002-052-002/7737472 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004153 Credited 14/06/2021   10 VASAVA PRATAPBHAI BEDAKIYABHAI(Self) GJ-24-002-052-002/7737441473 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL004153 Credited 15/06/2021   11 VASAVA NIRJANBHAI GOVALBHAI(Son) GJ-24-002-052-002/7737441451 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL004153 Credited 15/06/2021   12 VASAVA HEMLATABEN KANUBHAI(Daughter) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004153 Credited 14/06/2021   13 VASAVA KANKUBEN PASLABHAI(Daughter) GJ-24-002-052-002/7737482 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004153 Credited 14/06/2021   14 VASAVA SONALBEN PASLABHAI(Daughter) GJ-24-002-052-002/7737482 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004153 Credited 14/06/2021   15 VASAVA ARUNABEN BHIMABHAI(Wife) GJ-24-002-052-002/7737441455 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004153 Credited 14/06/2021   16 VASAVA YASHODABEN VIJAYBHAI(Daughter-in-Law) GJ-24-002-052-002/7737459 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004153 Credited 14/06/2021   Daily Attendence 16 16 16 13 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16940 Average Per labour 1058.75

Total man days : 77