Muster Roll No. : 5457	Date From : 14/12/2020    Date To : 18/12/2020	Sanction No. : 1124003/2020-2021/48798/AS    Sanction Date : 16/07/2020
Work Code : 1124003042/IF/100000000000112057	Work Name : Ston bunding At Village Vedcha Bamniyabhai Miriyabhai (1124003042/IF/100000000000112057)

Measurement Book Detail

MB NO.  2336        Page NO.  51

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 VASAVA JAYNTIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648332 ST Vedchha P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL009761 Credited 12/01/2021   2 VASAVA NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL009761 Credited 12/01/2021   3 VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL009761 Credited 12/01/2021   4 VASAVA CHDARASINGBHAI CHUNILALBHAI GJ-24-003-042-011/84648844 ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL009761 Credited 12/01/2021   5 VASAVA JEVANTABEN JAYNTIBHAI(Wife) GJ-24-003-042-011/84648332 ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL009761 Credited 12/01/2021   6 VASAVA USHABEN JAMALSINGBHAI(Wife) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL009761 Credited 12/01/2021   7 VASAVA URMILABEN MAHENDRABHAI(Wife) GJ-24-003-042-011/84648359 ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL009761 Credited 12/01/2021   8 LAXMIBEN GJ-24-003-042-011/8464760 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009761 Credited 12/01/2021   9 VASAVA NARPATBHAI SINGABHAI GJ-24-003-042-011/8464783 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009761 Credited 12/01/2021   10 DEVJIBHAI GJ-24-003-042-011/8464796 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009761 Credited 12/01/2021   11 JABIBEN GJ-24-003-042-011/8464796 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009761 Credited 12/01/2021   12 VASVA KANTILAL BAMNIYABHAI(Self) GJ-24-003-042-011/84649026 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   13 VASAVA RAMNIBEN KANTILAL(Wife) GJ-24-003-042-011/84649026 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   14 VASAVA NARESHBHAI DEVJIBHAI(Self) GJ-24-003-042-011/94849119 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   15 VASAVA RAVITABEN NARESHBHAI(Wife) GJ-24-003-042-011/94849119 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   16 VASAVA KAMLABEN DILIPBHAI(Wife) GJ-24-003-042-011/94849121 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   17 VASAVA AMRUTBHAI MIRIYABHAI(Self) GJ-24-003-042-011/94849241 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   18 VASAVA VANITABEN AMRUTBHAI(Wife) GJ-24-003-042-011/94849241 ST Vedchha P A A P P 3 200 600 0 0 600 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   19 VASAVA VANITABEN CHNDRASINGBHAI GJ-24-003-042-011/84648844 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   20 RAYSINGBHAI GJ-24-003-042-011/8464798 ST Vedchha P P A P P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   21 VASAVA SAVITABEN RAYSINGBHAI(Wife) GJ-24-003-042-011/8464798 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   22 VASAVA DHARMSINGBHAI FATESINGBHAI(Grandson) GJ-24-003-042-011/8464806 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   23 RAMABHAI GJ-24-003-042-011/8464828 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   24 RADHUBEN R GJ-24-003-042-011/8464828 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   25 VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   26 PUNIYABHAI GJ-24-003-042-011/8464791 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   27 RAMILABEN GJ-24-003-042-011/8464791 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   28 vasava cunilalbhai govindbhai GJ-24-003-042-011/8464793 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   29 VASAVA RADHUBEN CHUNILAL GJ-24-003-042-011/8464793 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   30 VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   31 SINGABHAI GJ-24-003-042-011/8464783 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   32 RAMSINGBHAI(Self) GJ-24-003-042-011/8464674 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   33 SAVITABEN(Wife) GJ-24-003-042-011/8464674 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   34 BAMNIYABHAI GJ-24-003-042-011/8464727 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   35 VASAVA JAMALSINGBHAI BAVABHAI(Self) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009761 Credited 12/01/2021   36 VASAVA SURTIBEN MAHESHBHAI(Wife) GJ-24-003-042-011/84648343 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009761 Credited 12/01/2021   Daily Attendence 36 35 34 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35400 Average Per labour 983.3333

Total man days : 177