Muster Roll No. : 2583	Date From : 21/09/2020    Date To : 25/09/2020	Sanction No. : 72/2020-21    Sanction Date : 13/03/2020
Work Code : 1124002/WC/100000000000107370	Work Name : Check Dam Amli-2 (Rajpipla Range) 2020-21 (1124002/WC/100000000000107370)

Measurement Book Detail

MB NO.  2226        Page NO.  49

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 JETHABHAI GJ-24-002-017-006/7724817 ST Nani Daberi A A A P P 2 224 448 0 0 448 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL007406 Credited 07/10/2020   2 SURESHBHAI GJ-24-002-017-006/7724803 ST Nani Daberi A A A P P 2 224 448 0 0 448 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL007406 Credited 07/10/2020   3 JUMNABEN GJ-24-002-017-006/7724810 ST Nani Daberi A A A P P 2 224 448 0 0 448 BANK OF INDIA RAJPIPLA 0002531 1124002WL007406 Credited 07/10/2020   4 CHANDRAKANTBHAI GJ-24-002-017-006/7724815 ST Nani Daberi A A A P P 2 224 448 0 0 448 BANK OF INDIA RAJPIPLA 0002531 1124002WL007406 Credited 07/10/2020   5 MANUBHAI GJ-24-002-017-006/7724816 ST Nani Daberi A A A P P 2 224 448 0 0 448 BANK OF INDIA RAJPIPLA 0002531 1124002WL007406 Credited 07/10/2020   6 LAKSHMANBHAI GJ-24-002-017-006/7724779 ST Nani Daberi A A A P P 2 224 448 0 0 448 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007406 Credited 07/10/2020   7 BHIMABHAI GJ-24-002-017-006/7724786 ST Nani Daberi A A A P P 2 224 448 0 0 448 BANK OF INDIA RAJPIPLA 0002531 1124002WL007406 Credited 07/10/2020   8 SHENIBEN GJ-24-002-017-006/7724794 ST Nani Daberi A A A P P 2 224 448 0 0 448 BANK OF INDIA RAJPIPLA 0002531 1124002WL007406 Credited 07/10/2020   9 VASAVA ARVINDBHAI MANUBHAI(Self) GJ-24-002-052-002/77374484 OTHER Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007406 Credited 07/10/2020   10 GULABIBEN GJ-24-002-017-006/7724818 ST Nani Daberi A A A P P 2 224 448 0 0 448 BANK OF INDIA RAJPIPLA 0002531 1124002WL007406 Credited 07/10/2020   11 RAMANBHAI GJ-24-002-017-006/7724820 ST Nani Daberi A A A P P 2 224 448 0 0 448 BANK OF INDIA RAJPIPLA 0002531 1124002WL007406 Credited 07/10/2020   12 KANCHANBHAI GJ-24-002-017-006/7724824 ST Nani Daberi A A A P P 2 224 448 0 0 448 BANK OF INDIA RAJPIPLA 0002531 1124002WL007406 Credited 07/10/2020   13 KALIDHASHBHAI GJ-24-002-017-006/7724826 ST Nani Daberi A A A P P 2 224 448 0 0 448 BANK OF INDIA RAJPIPLA 0002531 1124002WL007406 Credited 07/10/2020   14 VASAVA DINESHBHAI KANJIBHI(Self) GJ-24-002-017-006/773311126 ST Nani Daberi A A A P P 2 224 448 0 0 448 BANK OF INDIA RAJPIPLA 0002531 1124002WL007406 Credited 07/10/2020   15 VASAVA GOPALBHAI ANTORBHAI(Self) GJ-24-002-017-006/7733111267 ST Nani Daberi A A A P P 2 224 448 0 0 448 BANK OF INDIA RAJPIPLA 0002531 1124002WL007406 Credited 07/10/2020   16 VASAVA SATESHBHAI KANJIBHAI(Self) GJ-24-002-017-006/7733111268 ST Nani Daberi A A A P P 2 224 448 0 0 448 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007406 Credited 07/10/2020   17 VASAVA RAJESHBHAI SATEHBHAI(Self) GJ-24-002-017-006/7733111269 OTHER Nani Daberi A A A P P 2 224 448 0 0 448 BANK OF INDIA RAJPIPLA 0002531 1124002WL007406 Credited 07/10/2020   18 VASAVA RUPESHBHAI KALIDASHBHAI(Self) GJ-24-002-017-006/7733111282 ST Nani Daberi A A A P P 2 224 448 0 0 448 BANK OF INDIA RAJPIPLA 0002531 1124002WL007406 Credited 07/10/2020   19 PANDITBHAI GJ-24-002-052-002/3700093 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL007406 Credited 07/10/2020   20 AMITABEN GJ-24-002-052-002/3700093 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL007406 Credited 07/10/2020   21 RAMSINGBHAI GJ-24-002-052-002/3700124 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL007406 Credited 07/10/2020   22 SHANTILAL GJ-24-002-052-002/3700271 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL007406 Credited 07/10/2020   23 SAVITABEN GJ-24-002-052-002/3700271 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL007406 Credited 07/10/2020   24 ISWARBHAI GJ-24-002-052-002/7737236 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL007406 Credited 07/10/2020   25 JUMLIBEN GJ-24-002-052-002/7737236 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 BANK OF INDIA RAJPIPLA 0002531 1124002WL007406 Credited 07/10/2020   26 VASAVA NITESHBHAI ISVARBHAI(Son) GJ-24-002-052-002/7737236 ST Khunta Amba P P P P P 5 224 1120 0 0 1120 CANARA BANK RAJPIPLA CNRB0003425 1124002WL007406 Credited 08/10/2020   Daily Attendence 9 9 9 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16128 Amount Paid Other 1568

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

Total Cash payment(In Rs.) Cash 17696 Average Per labour 680.6154

Total man days : 79