Muster Roll No. : 4262	Date From : 11/01/2021    Date To : 15/01/2021	Sanction No. : 1124002/2020-2021/115239/AS    Sanction Date : 17/12/2020
Work Code : 1124002052/LD/100000000000115759	Work Name : LEND LEVELING - KHUNTA AMBA VASAVA KESURBHAI MOTIBHAI IN FARM 2020-21 (1124002052/LD/100000000000115759)

Measurement Book Detail

MB NO.  2228        Page NO.  56

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 ROHITBHAI GJ-24-002-052-002/3700280 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID000253 1124002WL010761 Credited 22/01/2021   2 VASAVA SAVITABEN BHARATBHAI(Wife) GJ-24-002-052-002/7737441344 OTHER Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID000253 1124002WL010761 Credited 22/01/2021   3 HEMABEN(Wife) GJ-24-002-052-002/7737454 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010761 Credited 22/01/2021   4 SUMABEN(Wife) GJ-24-002-052-002/7737455 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010761 Credited 22/01/2021   5 MAHENDRABHAI(Self) GJ-24-002-052-002/7737458 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010761 Credited 22/01/2021   6 VIJAYBHAI(Son) GJ-24-002-052-002/7737459 ST Khunta Amba P P A A P 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010761 Credited 22/01/2021   7 SHANKARIBEN(Wife) GJ-24-002-052-002/7737464 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010761 Credited 22/01/2021   8 VARSHABEN(Wife) GJ-24-002-052-002/7737470 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010761 Credited 22/01/2021   9 KAMLABEN(Self) GJ-24-002-052-002/7737472 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010761 Credited 22/01/2021   10 BACHIBEN(Wife) GJ-24-002-052-002/7737482 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010761 Credited 22/01/2021   11 BHURIBEN GJ-24-002-052-002/3700092 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010761 Credited 22/01/2021   12 AMITABEN GJ-24-002-052-002/3700093 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010761 Credited 22/01/2021   13 SANIBEN GJ-24-002-052-002/3700094 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010761 Credited 22/01/2021   14 SOMIBEN(Brother) GJ-24-002-052-002/3700151 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010761 Credited 22/01/2021   15 DIVALHIBEN GJ-24-002-052-002/3700206 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010761 Credited 22/01/2021   16 VANITABEN GJ-24-002-052-002/3700270 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010761 Credited 22/01/2021   17 SUMITABEN(Daughter) GJ-24-002-052-002/3700274 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010761 Credited 22/01/2021   18 SAVITABEN GJ-24-002-052-002/3700278 ST Khunta Amba P A P A P 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA 0002531 1124002WL010761 Credited 22/01/2021   19 KAMRIBEN GJ-24-002-052-002/3719872 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010761 Credited 22/01/2021   20 RADATIYABHAI GJ-24-002-052-002/3719876 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010761 Credited 22/01/2021   21 MARIYAMBEN GJ-24-002-052-002/3719879 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010761 Credited 22/01/2021   22 RAMUBEN GJ-24-002-052-002/7737230 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010761 Credited 22/01/2021   23 DHARMENDRABHAI GJ-24-002-052-002/7737232 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010761 Credited 22/01/2021   24 SUMITRABEN GJ-24-002-052-002/7737233 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010761 Credited 22/01/2021   25 SOMABHAI GJ-24-002-052-002/7737260 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010761 Credited 22/01/2021   26 AMRUTBHAI GJ-24-002-052-002/7737261 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010761 Credited 22/01/2021   27 VASAVA GANGABEN ISHVARBHAI(Wife) GJ-24-002-052-002/7737265 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010761 Credited 22/01/2021   28 AMRSHINGBHAI GJ-24-002-052-002/7737268 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010761 Credited 22/01/2021   29 GITABEN GJ-24-002-052-002/7737270 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010761 Credited 22/01/2021   30 NARMADIBEN GJ-24-002-052-002/7737271 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010761 Credited 22/01/2021   31 DEVABHAI GJ-24-002-052-002/7737272 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010761 Credited 22/01/2021   32 SHAKINABEN GJ-24-002-052-002/7737276 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010761 Credited 22/01/2021   33 KESHURBHAI GJ-24-002-052-002/7737277 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID000253 1124002WL010761 Credited 22/01/2021   34 SHEETALBEN GJ-24-002-052-002/7737277 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010761 Credited 22/01/2021   35 ASHABEN GJ-24-002-052-002/7737279 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010761 Credited 22/01/2021   36 AANANDIBEN GJ-24-002-052-002/7737280 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010761 Credited 22/01/2021   37 MANCHHIBEN GJ-24-002-052-002/7737281 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010761 Credited 22/01/2021   38 BABUBHAI GJ-24-002-052-002/7737282 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL010761 Credited 22/01/2021   39 SUGRAMBHAI GJ-24-002-052-002/7737283 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010761 Credited 22/01/2021   40 VASAVA SUKALBHAI GAMBHIRBHAI(Self) GJ-24-002-052-002/7737441322 ST Khunta Amba P P A A P 3 200 600 0 0 600 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL010761 Credited 22/01/2021   Daily Attendence 40 39 38 0 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30600 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 31400 Average Per labour 785

Total man days : 157