Muster Roll No. : 4878	Date From : 08/02/2021    Date To : 12/02/2021	Sanction No. : 1124002/2020-2021/126374/AS    Sanction Date : 02/01/2021
Work Code : 1124002052/IF/100000000000142404	Work Name : STONE BUND - KHUNTA AMBA VASAVA GOVALBHAI MATHURBHAI IN FARM 2020-21 (1124002052/IF/100000000000142404)

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 RANJILABEN ANILBHAI(Daughter) GJ-24-002-052-002/7737460 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL012332 Credited 15/03/2021   2 ROHITBHAI GJ-24-002-052-002/3700280 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID000253 1124002WL012332 Credited 12/03/2021   3 KANTIBHAI GJ-24-002-052-002/3719872 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012332 Credited 12/03/2021   4 VASAVA VANITABEN NATUBHAI(Wife) GJ-24-002-052-002/7737242 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012332 Credited 15/03/2021   5 KAPILABEN GJ-24-002-052-002/7737245 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012332 Credited 15/03/2021   6 VASAVA KENABEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737246 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012332 Credited 12/03/2021   7 LALITABEN GJ-24-002-052-002/7737248 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012332 Credited 12/03/2021   8 MADHUBHAI GJ-24-002-052-002/7737249 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012332 Credited 12/03/2021   9 RAMNIBEN GJ-24-002-052-002/7737249 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012332 Credited 12/03/2021   10 BHURIBEN GJ-24-002-052-002/3700092 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012332 Credited 15/03/2021   11 SANIBEN GJ-24-002-052-002/3700094 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012332 Credited 12/03/2021   12 KAPILABEN GJ-24-002-052-002/3700105 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012332 Credited 12/03/2021   13 SOMIBEN(Brother) GJ-24-002-052-002/3700151 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012332 Credited 15/03/2021   14 SAVITABEN GJ-24-002-052-002/3700271 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012332 Credited 12/03/2021   15 LILABEN GJ-24-002-052-002/7737251 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012332 Credited 15/03/2021   16 VASAVA BHAVANABEN NILESHBHAI(Wife) GJ-24-002-052-002/7737441369 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012332 Credited 12/03/2021   17 VASAVA RAJENDRABHAI BHAGUBHAI(Self) GJ-24-002-052-002/7737441372 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012332 Credited 12/03/2021   18 SUKABHAI(Self) GJ-24-002-052-002/7737464 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012332 Credited 12/03/2021   19 GOVALBHAI MATHURBHAI VASAVA(Self) GJ-24-002-052-002/7737441451 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012332 Credited 12/03/2021   20 VASAVA RAJLIBEN GOVALBHAI(Wife) GJ-24-002-052-002/7737441451 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012332 Credited 12/03/2021   21 VASAVA NIRJANBHAI GOVALBHAI(Son) GJ-24-002-052-002/7737441451 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL012332 Credited 15/03/2021   22 VASAVA VASANTBHAI KAKADIYABHAI(Self) GJ-24-002-052-002/7737441375 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012332 Credited 15/03/2021   23 VASAVA JUMNABEN UMEDBHAI(Daughter) GJ-24-002-052-002/7737256 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL012332 Credited 15/03/2021   24 VASAVA SUKALBHAI GAMBHIRBHAI(Self) GJ-24-002-052-002/7737441322 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012332 Credited 15/03/2021   25 KASHIRAMBHAI GJ-24-002-052-002/7737251 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012332 Credited 15/03/2021   26 VASAVA SURANDABEN ARIVNDBHAI(Wife) GJ-24-002-052-002/77374484 OTHER Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL012332 Credited 12/03/2021   Daily Attendence 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 26000 Average Per labour 1000

Total man days : 130