Muster Roll No. : 8381	Date From : 08/11/2021    Date To : 12/11/2021	Sanction No. : 1124005/2021-2022/145106/AS    Sanction Date : 08/10/2021
Work Code : 1124002063/IF/100000000000160160	Work Name : STONE BUND Panchla Jantar Haradbhai Radviyabhai Farm-2020-21 (1124002063/IF/100000000000160160)

Measurement Book Detail

MB NO.  2858        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 DALSUKHBHAI VIRAMABHAI GJ-24-002-063-003/7736975 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014156 Credited 24/11/2021   2 VASAVA GAFARBHAI REDABHAI(Self) GJ-24-002-063-003/7737002 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014156 Credited 23/11/2021   3 VASAVA ARASIBHAI ZINABHAI(Self) GJ-24-002-063-003/7737019 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014156 Credited 24/11/2021   4 VASAVA RAMANBHAI RUMALIYABHAI(Son) GJ-24-002-063-003/7737033 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014156 Credited 24/11/2021   5 GUJABHAI KIDASIYABHAI GJ-24-002-063-003/7737041 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014156 Credited 24/11/2021   6 VASAVA BABAUBHAI RUMALIYABHAI(Self) GJ-24-002-063-003/7737043 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014156 Credited 24/11/2021   7 JIVALIBEN VANJIBHAI GJ-24-002-063-003/7737044 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014156 Credited 24/11/2021   8 VASAVA BIJIYABHAI VIRMABHAI(Self) GJ-24-002-063-003/7737479 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014156 Credited 24/11/2021   9 VASAVA NADALIBEN GHARAKIYABHAI(Wife) GJ-24-002-063-003/7737122 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014156 Credited 24/11/2021   10 VASAVA KANISHBHAI SHARADBHAI(Self) GJ-24-002-063-003/7737473 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014156 Credited 24/11/2021   11 VASAVA HOLIBEN BABAUBHAI(Wife) GJ-24-002-063-003/7737043 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014156 Credited 24/11/2021   12 VASAVA GULIBEN RAMANBHAI(Daughter-in-Law) GJ-24-002-063-003/7737033 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014156 Credited 24/11/2021   13 VASAVA SEVANTIBHAI SHANKARBHAI(Son) GJ-24-002-063-003/7737037 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014156 Credited 24/11/2021   14 VASAVA RAJUBEN GUJABHAI(Wife) GJ-24-002-063-003/7737041 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014156 Credited 24/11/2021   15 VASAVA MIKALIBEN ARASIBHAI(Wife) GJ-24-002-063-003/7737019 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014156 Credited 24/11/2021   16 VASAVA ISVARBHAI HILABHAI(Son) GJ-24-002-063-003/7737032 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014156 Credited 24/11/2021   17 VASAVA MATHURBHAI HILABHAI GJ-24-002-063-003/7737032 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014156 Credited 24/11/2021   18 ASHINBHAI GJ-24-002-063-003/7737010 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014156 Credited 23/11/2021   19 KAMARABEN DALSUKHBHAI GJ-24-002-063-003/7736975 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014156 Credited 24/11/2021   20 KESUBHAI SELIYABHAI(Son) GJ-24-002-063-003/7737000 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014156 Credited 23/11/2021   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18700 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 1100

Total man days : 100