Muster Roll No. : 238	Date From : 11/05/2020    Date To : 15/05/2020	Sanction No. : 1124002/2019-2020/7540/AS    Sanction Date : 19/02/2020
Work Code : 1124002017/WH/100000000000088955	Work Name : KHADI DISILTING - GADIT-3 2019-20 (1124002017/WH/100000000000088955)

Measurement Book Detail

MB NO.  2225        Page NO.  12

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 NAGINBHAI GJ-24-002-017-002/7730389 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000989 Credited 27/05/2020   2 LAKSHMANBHAI GJ-24-002-017-002/7730399 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000989 Credited 27/05/2020   3 AMLIBEN GJ-24-002-017-002/7730401 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000989 Credited 27/05/2020   4 PADMABEN GJ-24-002-017-002/7730738 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000989 Credited 27/05/2020   5 RASALBHAI(Self) GJ-24-002-017-002/7730754 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000989 Credited 27/05/2020   6 JESINGBHAI GJ-24-002-017-002/7730774 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000989 Credited 27/05/2020   7 SAMALBHAI GJ-24-002-017-002/7730801 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000989 Credited 27/05/2020   8 NAVINBHAI GJ-24-002-017-002/7730839 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000989 Credited 27/05/2020   9 VASAVA MANJULABEN DEVABHAI(Wife) GJ-24-002-017-002/7730886 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000989 Credited 27/05/2020   10 VASAVA TARIBEN SHANTILAL(Wife) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000989 Credited 27/05/2020   11 SOMABHAI GJ-24-002-017-002/7730916 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000989 Credited 27/05/2020   12 PUNIYABHAI GJ-24-002-017-002/7730924 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000989 Credited 27/05/2020   13 UMEDBHAI GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000989 Credited 27/05/2020   14 VASAVA ARAVINDBHAI SOMABHAI(Son) GJ-24-002-017-002/7730930 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000989 Credited 27/05/2020   15 HARSADBHAI GJ-24-002-017-002/7730932 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000989 Credited 27/05/2020   16 GAMBHIRBHAI GJ-24-002-017-002/7730933 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000989 Credited 27/05/2020   17 MANGUBHAI GJ-24-002-017-002/7730948 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000989 Credited 27/05/2020   18 HARIBHAI GJ-24-002-017-002/7730950 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000989 Credited 27/05/2020   19 SUMANBHAI GJ-24-002-017-002/7730952 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000989 Credited 27/05/2020   20 VASAVA BALUBHAI MANILAL(Father) GJ-24-002-017-002/7730959 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000989 Credited 27/05/2020   21 VASAVA BABALYBEN MANSINGBHAI(Self) GJ-24-002-017-002/7730965 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000989 Credited 27/05/2020   22 CHANDUBHAI GJ-24-002-017-002/7731095 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL000989 Credited 27/05/2020   23 VASAVA KANUBHAI RAMANBHAI(Self) GJ-24-002-017-002/7730864 ST Gadit P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL000989 Credited 27/05/2020   24 VASAVA SHANKARBHAI BACHALBHAI(Son) GJ-24-002-017-002/7730874 ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000989 Credited 27/05/2020   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24600 Average Per labour 1025

Total man days : 120