Muster Roll No. : 2812	Date From : 14/06/2021    Date To : 18/06/2021	Sanction No. : 1124002/2021-2022/39825/AS    Sanction Date : 08/04/2021
Work Code : 1124002052/IF/100000000000160635	Work Name : LAND LEVELING - MOJI VASAVA BHANUBEN KANJIBHAI IN FARM 2020-21 (1124002052/IF/100000000000160635)

Measurement Book Detail

MB NO.  2390        Page NO.  45

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 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 1124002WL006391 Credited 14/08/2021   2 VASAVA RASIKBHAI DIVANJIBHAI(Self) GJ-24-002-052-001/7737441215 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL006391 Credited 14/08/2021   3 VASAVA VANITABEN RASIKBHAI(Wife) GJ-24-002-052-001/7737441215 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006391 Credited 14/08/2021   4 VASAVA SUKABHAI BACHUBHAI(Self) GJ-24-002-052-001/7737441258 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL006391 Credited 18/08/2021   5 VASAVA MUKESHBHAI JESINGBHAI(Self) GJ-24-002-052-001/7737441265 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL006391 Credited 14/08/2021   6 VASAVA PREMILABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441265 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL006391 Credited 14/08/2021   7 VASAVA RAMJIBHAI HIRJIBHAI(Self) GJ-24-002-052-001/7737441278 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL006391 Credited 14/08/2021   8 VASAVA SANGITABEN RAMJIBHAI(Wife) GJ-24-002-052-001/7737441278 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006391 Credited 14/08/2021   9 VASAVA SURESHBHAI RUPSINGBHAI(Self) GJ-24-002-052-001/7737441282 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL006391 Credited 14/08/2021   10 VASAVA GITABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441282 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL006391 Credited 14/08/2021   11 VASAVA RAJANBHAI CHUNILAL(Self) GJ-24-002-052-001/7737441286 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL006391 Credited 18/08/2021   12 VASAVA KAILASHBEN RAJANBJAI(Wife) GJ-24-002-052-001/7737441286 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL006391 Credited 18/08/2021   13 VASAVA VANITABEN HARSHADBHAI(Wife) GJ-24-002-052-001/7737441290 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL006391 Credited 18/08/2021   14 VASAVA SAMKULABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441296 OTHER Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL006391 Credited 18/08/2021   15 VASAVA LALITABEN SITARAMBHAI(Self) GJ-24-002-052-001/7737441409 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006391 Credited 14/08/2021   16 VASAVA BALUBHAI GINBIYABHAI(Self) GJ-24-002-052-001/77374499 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006391 Credited 14/08/2021   17 MANGIBEN GJ-24-002-052-003/7724417 ST Moji P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006391 Credited 14/08/2021   18 CHIMANBHAI GJ-24-002-052-003/7724501 ST Moji P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL006391 Credited 14/08/2021   19 SUMITRABEN GJ-24-002-052-003/7724501 ST Moji P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL006391 Credited 14/08/2021   20 VASAVA NAGJIBHAI VINODBHAI(Self) GJ-24-002-052-003/7724538 ST Moji P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006391 Credited 14/08/2021   21 KANKUBEN GJ-24-002-052-003/7724562 ST Moji P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL006391 Credited 14/08/2021   22 VASAVA GANESHBHAI SHANABHAI(Self) GJ-24-002-052-003/7737441199 ST Moji P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL006391 Credited 14/08/2021   23 VASAVA SHENIBEN RAMESHBHAI(Wife) GJ-24-002-052-003/7737441310 ST Moji P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006391 Credited 14/08/2021   24 VASAVA VIKRAMBHAI VITTHALBHAI(Self) GJ-24-002-052-003/7737441311 ST Moji P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006391 Credited 14/08/2021   25 VASAVA MUKESHBHAI DEVSINGBHAI(Self) GJ-24-002-052-003/7737441386 ST Moji P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006391 Credited 14/08/2021   26 VASAVA NIRUBEN MUKESHBHAI(Wife) GJ-24-002-052-003/7737441386 ST Moji P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006391 Credited 14/08/2021   27 VASAVA JAGDISHBHAI DEVSINGBHAI(Self) GJ-24-002-052-003/7737441387 ST Moji P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006391 Credited 14/08/2021   28 VASAVA RAMILABEN JAGDISHBHAI(Wife) GJ-24-002-052-003/7737441387 ST Moji P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006391 Credited 14/08/2021   29 VASAVA RINABEN ANILBHAI(Wife) GJ-24-002-052-003/773744139 ST Moji P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006391 Credited 14/08/2021   30 VASAVA RAMESHBHAI CHANDUBHAI(Self) GJ-24-002-052-003/7737441310 ST Moji P P P P P 5 200 1000 0 0 1000 BANK OF BARODA CENTRE POINT BR., ANKLESHWAR BARB0CENPOI 1124002WL006391 Credited 14/08/2021   Daily Attendence 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25000 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 1000

Total man days : 150