Muster Roll No. : 4501	Date From : 25/01/2021    Date To : 29/01/2021	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.  2226        Page NO.  55

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 JASHODABEN SHANABHAI(Wife) GJ-24-002-052-005/77374522 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011410 Credited 12/03/2021   2 VASAVA MOTISINGH DAMANNIYA GJ-24-002-052-005/77374519 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL011410 Credited 12/03/2021   3 RADHIBEN GJ-24-002-052-005/7737765 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL011410 Credited 12/03/2021   4 SARMILABEN GJ-24-002-052-005/7737766 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL011410 Credited 12/03/2021   5 JASHABEN GJ-24-002-052-005/7737932 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL011410 Credited 12/03/2021   6 KAMRABEN GJ-24-002-052-005/7737942 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL011410 Credited 12/03/2021   7 VASAVA HANDUBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441351 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011410 Credited 12/03/2021   8 UJIBEN GJ-24-002-052-005/7738067 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL011410 Credited 12/03/2021   9 HARADIBEN GJ-24-002-052-005/7738070 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL011410 Credited 12/03/2021   10 VASAVA JESALBHAI CHIMANBHAI(Self) GJ-24-002-052-005/77374526 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL011410 Credited 12/03/2021   11 VASAVA USHABEN JESALBHAI(Wife) GJ-24-002-052-005/77374526 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL011410 Credited 12/03/2021   12 BIJIBEN GJ-24-002-052-005/7737638 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL011410 Credited 12/03/2021   13 JESALBHAI GJ-24-002-052-005/7737660 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL011410 Credited 12/03/2021   14 VASAVA GAMBHIRBHAI KOTVALBHAI(Self) GJ-24-002-052-005/77374493 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL011410 Credited 12/03/2021   15 VASAVA JAMNABEN GAMBHIRBHAI(Wife) GJ-24-002-052-005/77374493 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL011410 Credited 12/03/2021   16 VASAVA LALITABEN HARESHBHAI(Wife) GJ-24-002-052-005/77374494 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011410 Credited 12/03/2021   17 VASAVA SATISHBHAI MANGABHAI(Self) GJ-24-002-052-005/77374498 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011410 Credited 12/03/2021   18 VASAVA LILABEN MOTILAL(Wife) GJ-24-002-052-005/77374510 SC Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL011410 Credited 12/03/2021   19 VASAVA SANGITABEN NANDUBHAI GJ-24-002-052-005/77374516 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL011410 Credited 12/03/2021   20 SAKARIBEN GJ-24-002-052-005/3700867 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011410 Credited 12/03/2021   21 PRALAHBHAI(Self) GJ-24-002-052-005/3700875 SC Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL011410 Credited 12/03/2021   22 VASAVA AMRTIBEN PRALHADBHAI(Wife) GJ-24-002-052-005/3700875 SC Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011410 Credited 12/03/2021   23 GURGIBHAI GJ-24-002-052-005/3700885 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL011410 Credited 12/03/2021   24 SAMAKUBEN GJ-24-002-052-005/3700885 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL011410 Credited 12/03/2021   25 CHAMPIBEN GJ-24-002-052-005/3700901 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL011410 Credited 12/03/2021   26 KAMLESHBHAI(Self) GJ-24-002-052-005/3700936 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL011410 Credited 12/03/2021   27 RAVINDRABEN GJ-24-002-052-005/3700967 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL011410 Credited 12/03/2021   28 MANGIBEN GJ-24-002-052-005/3700974 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL011410 Credited 12/03/2021   29 CHUNILALBHAI GJ-24-002-052-005/3700988 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL011410 Credited 12/03/2021   30 SAVILALBHAI GJ-24-002-052-005/7737370 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL011410 Credited 12/03/2021   31 VASAVA SAKIBEN NARESHBHAI(Wife) GJ-24-002-052-005/7737441303 OTHER Palsi P A P P P 4 200 800 0 0 800 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL011410 Credited 12/03/2021   32 VASAVA RAMILABEN DAMANIYABHAI(Daughter) GJ-24-002-052-005/7737763 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL011410 Credited 12/03/2021   33 VASAVA RASULBHAI SHANKARBHAI(Self) GJ-24-002-052-005/7737441413 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL011410 Credited 12/03/2021   34 VASAVA ALPESHBHAI SHANGALBHAI(Son) GJ-24-002-052-005/7738002 ST Palsi P A P P P 4 200 800 0 0 800 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL011410 Credited 12/03/2021   Daily Attendence 34 0 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 24000 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 27200 Average Per labour 800

Total man days : 136