Muster Roll No. : 5397	Date From : 08/03/2021    Date To : 12/03/2021	Sanction No. : 1124002/2020-2021/18267/AS    Sanction Date : 30/01/2021
Work Code : 1124002052/LD/100000000000123958	Work Name : LAND LEVELING - PALSI VASAVA KALIDASHBHAI PARSINGBHAI IN FARM 2020-21 (1124002052/LD/100000000000123958)

Measurement Book Detail

MB NO.  2383        Page NO.  90

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 ABHESINGBHAI GJ-24-002-052-005/3700899 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL013795 Credited 24/03/2021   2 KALIDASHBHAI GJ-24-002-052-005/3700901 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL013795 Credited 24/03/2021   3 SHANTABEN GJ-24-002-052-005/3700926 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL013795 Credited 24/03/2021   4 VASAVA MAHENDRABHAI SHANKARBHAI(Self) GJ-24-002-052-005/7737441302 OTHER Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL013795 Credited 24/03/2021   5 VASAVA NIRMABEN BHARATBHAI GJ-24-002-052-005/7737441391 OTHER Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013795 Credited 24/03/2021   6 VASAVA JAMNABEN GAMBHIRBHAI(Wife) GJ-24-002-052-005/77374493 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL013795 Credited 24/03/2021   7 VASAVA BHARATBHAI SANKARBHAI(Self) GJ-24-002-052-005/77374500 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013795 Credited 24/03/2021   8 VASAVA DHARMILABEN KANUBHAI(Wife) GJ-24-002-052-005/77374508 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL013795 Credited 24/03/2021   9 VASAVA GALIBEN MUKESHBHAI(Wife) GJ-24-002-052-005/77374520 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL013795 Credited 24/03/2021   10 LAKHIBEN GJ-24-002-052-005/7737614 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL013795 Credited 24/03/2021   11 SUMILABEN GJ-24-002-052-005/7737734 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL013795 Credited 24/03/2021   12 PUNUBEN GJ-24-002-052-005/7737761 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL013795 Credited 24/03/2021   13 SAMANTIBEN GJ-24-002-052-005/7737950 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL013795 Credited 24/03/2021   14 SANGALBHAI GJ-24-002-052-005/7738002 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL013795 Credited 24/03/2021   15 MEENABEN GJ-24-002-052-005/7738020 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL013795 Credited 24/03/2021   16 UJIBEN GJ-24-002-052-005/7738067 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL013795 Credited 24/03/2021   17 KAMUBEN GJ-24-002-052-005/3700948 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013795 Credited 24/03/2021   18 DHAMSINGHBHAI GJ-24-002-052-005/7737373 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL013795 Credited 24/03/2021   19 VASAVA RASULBHAI SHANKARBHAI(Self) GJ-24-002-052-005/7737441413 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013795 Credited 24/03/2021   20 VASAVA JIGNESHBHAI BACHUBHAI(Self) GJ-24-002-052-005/7737441414 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013795 Credited 24/03/2021   21 VASAVA SURESHBHAI VALJIBHAI(Self) GJ-24-002-052-005/7737441390 OTHER Palsi P P P A P 4 200 800 0 0 800 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013795 Credited 24/03/2021   Daily Attendence 21 21 21 0 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14400 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 800

Total man days : 84