Muster Roll No. : 3794	Date From : 14/12/2020    Date To : 18/12/2020	Sanction No. : 1124002/2020-2021/97870/AS    Sanction Date : 06/11/2020
Work Code : 1124002052/IF/100000000000113183	Work Name : STONE BUND - BITADA VASAVA MANSINGBHAI RUPSINGBHAI FARM 2020-21 (1124002052/IF/100000000000113183)

Measurement Book Detail

MB NO.  2226        Page NO.  56

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 ISHWARBHAI GJ-24-002-052-001/3700397 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009695 Credited 12/01/2021   2 KASHNIBEN GJ-24-002-052-001/3700398 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009695 Credited 12/01/2021   3 DASHRATHBHAI GJ-24-002-052-001/3700445 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009695 Credited 12/01/2021   4 VASAVA GAMBHIRBHAI BHARJIBHAI(Son) GJ-24-002-052-001/3700453 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009695 Credited 12/01/2021   5 NARBADIBEN GJ-24-002-052-001/3700459 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009695 Credited 12/01/2021   6 PARTAPBHAI GJ-24-002-052-001/3700462 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009695 Credited 12/01/2021   7 MARIYAMBHAI GJ-24-002-052-001/3700465 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009695 Credited 12/01/2021   8 BACHIBEN GJ-24-002-052-001/3700471 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009695 Credited 12/01/2021   9 MANSINGBHAI GJ-24-002-052-001/3700472 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009695 Credited 12/01/2021   10 VASAVA RATILAL DAMNIYABHAI(Self) GJ-24-002-052-001/3700509 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009695 Credited 12/01/2021   11 AMRABHAI GJ-24-002-052-001/3700511 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009695 Credited 12/01/2021   12 LAKHMIBEN GJ-24-002-052-001/3700511 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009695 Credited 12/01/2021   13 VASAVA LALITABEN PUNIYABHAI(Wife) GJ-24-002-052-001/7737441227 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009695 Credited 12/01/2021   14 VASAVA MANILAL BANDUBHAI(Self) GJ-24-002-052-001/7737441284 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009695 Credited 12/01/2021   15 VASAVA CHETANBHAI MANSINGBHAI(Self) GJ-24-002-052-001/7737441432 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009695 Credited 12/01/2021   16 VASAVA HEMABEN CHETANBHAI(Wife) GJ-24-002-052-001/7737441432 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009695 Credited 12/01/2021   17 BACHALBHAI GJ-24-002-052-001/7737883 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL009695 Credited 12/01/2021   18 VASAVA RAJESHBHAI KALIDASBHAI(Son) GJ-24-002-052-001/7738074 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009695 Credited 12/01/2021   19 VASAVA SAMADBHAI SHANKARBHAI(Self) GJ-24-002-052-001/7737441440 ST Bitada P P P P P 5 200 1000 0 0 1000 BANDHAN BANK LIMITED RAJPIPLA BDBL0001186 1124002WL009695 Credited 12/01/2021   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1000

Total man days : 95