Muster Roll No. : 10487	Date From : 17/01/2022    Date To : 21/01/2022	Sanction No. : 1124002/2021-2022/226103/AS    Sanction Date : 09/11/2021
Work Code : 1124002052/WC/GIS/93650	Work Name : CONSTRTION OF CHECK DEM - PALSI NEAR RAMANBHAI KETIYABHAI FARM 2021-22 (1124002052/WC/GIS/93650)

Measurement Book Detail

MB NO.  2622        Page NO.  42

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 GOMABHAI GJ-24-002-052-005/3700868 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL018450 Credited 22/03/2022   2 SURESHBHAI GJ-24-002-052-005/3700937 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL018450 Credited 22/03/2022   3 JASHODABEN GJ-24-002-052-005/3700937 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL018450 Credited 22/03/2022   4 RAJUBEN GJ-24-002-052-005/7737341 OTHER Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL018450 Credited 03/03/2022   5 VASAVA PREMILABEN CHITARBHAI(Wife) GJ-24-002-052-005/7737441388 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018450 Credited 22/03/2022   6 VASAVA HARISINGBHAI MURIYABHAI(Self) GJ-24-002-052-005/7737441418 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018450 Credited 22/03/2022   7 VASAVA SATISHBHAI MANGABHAI(Self) GJ-24-002-052-005/77374498 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018450 Credited 22/03/2022   8 VASAVA NAYANABEN BABALBHAI(Wife) GJ-24-002-052-005/77374521 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL018450 Credited 22/03/2022   9 VASAVA RANJANABEN SHUKALBHAI(Wife) GJ-24-002-052-005/77374523 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL018450 Credited 22/03/2022   10 BACHIBEN GJ-24-002-052-005/7737925 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018450 Credited 22/03/2022   11 GOFANIBEN GJ-24-002-052-005/7737949 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018450 Credited 22/03/2022   12 KHANPADBHAI GJ-24-002-052-005/7738012 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL018450 Credited 22/03/2022   13 SAVITABEN(Self) GJ-24-002-052-005/7738134 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL018450 Credited 22/03/2022   14 KACHIBEN GJ-24-002-052-005/7737610 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL018450 Credited 22/03/2022   15 JESALBHAI GJ-24-002-052-005/7737660 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL018450 Credited 22/03/2022   16 VASANTBHAI GJ-24-002-052-005/7737735 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL018450 Credited 22/03/2022   17 VASAVA RAKESHBHAI SENGABHAI(Son) GJ-24-002-052-005/7737606 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL018450 Credited 22/03/2022   18 VASAVA GANGABEN KANCHANBHAI(Mother) GJ-24-002-052-005/7737441452 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL018450 Credited 22/03/2022   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19465 Amount Paid Other 1145

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

Total Cash payment(In Rs.) Cash 20610 Average Per labour 1145

Total man days : 90