Muster Roll No. : 4714	Date From : 01/02/2021    Date To : 05/02/2021	Sanction No. : 1124002/2020-2021/1418/AS    Sanction Date : 06/01/2021
Work Code : 1124002052/WH/100000000000098333	Work Name : CHECK DEM DISILTING - PALSI VASAVA SHANTILAL FULJIBHAI NEAR FARM 2020-21 (1124002052/WH/100000000000098333)

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 MUESHBHAI GJ-24-002-052-005/7737924 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012007 Credited 12/03/2021   2 BACHIBEN GJ-24-002-052-005/7737925 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012007 Credited 12/03/2021   3 JASHABEN GJ-24-002-052-005/7737932 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012007 Credited 12/03/2021   4 LILUBEN GJ-24-002-052-005/7737939 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012007 Credited 12/03/2021   5 KAMRABEN GJ-24-002-052-005/7737942 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012007 Credited 12/03/2021   6 SAMANTIBEN GJ-24-002-052-005/7737950 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012007 Credited 12/03/2021   7 KOTVALBHAI(Son) GJ-24-002-052-005/7737951 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012007 Credited 12/03/2021   8 HANSULABEN GJ-24-002-052-005/7738009 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012007 Credited 12/03/2021   9 VASAVA DILIPBHAI MANSINGBHAI(Grandson) GJ-24-002-052-005/7738013 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012007 Credited 12/03/2021   10 SAKILABEN GJ-24-002-052-005/7738019 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012007 Credited 12/03/2021   11 HARADIBEN GJ-24-002-052-005/7738070 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012007 Credited 12/03/2021   12 SAVITABEN(Self) GJ-24-002-052-005/7738134 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012007 Credited 12/03/2021   13 DADUBHAI(Self) GJ-24-002-052-005/7738135 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL012007 Credited 12/03/2021   14 VASAVA NITESHBHAI SHANGALBHAI(Son) GJ-24-002-052-005/7738002 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012007 Credited 12/03/2021   Daily Attendence 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1000

Total man days : 70