Muster Roll No. : 1126	Date From : 18/05/2020    Date To : 22/05/2020	Sanction No. : 1124003/2019-2020/3848/AS    Sanction Date : 23/01/2020
Work Code : 1124003042/IF/100000000000092721	Work Name : Rubble Bunding at Village Sukwal - Vasava Dineshbhai Amarsing (1124003042/IF/100000000000092721)

Measurement Book Detail

MB NO.  47839        Page NO.  75

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 MOTISINGBHAI ATIYABHAI(Self) GJ-24-003-042-010/84649105 OTHER Sukwal P P P P P 5 202 1010 0 0 1010       1124003WL001282 Credited 02/06/2020   2 VASAVA FULIBEN AMRSINGBHAI GJ-24-003-042-010/8464741 ST Sukwal P P P P P 5 202 1010 0 0 1010 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL001282 Credited 02/06/2020   3 VASAVA RADHABEN DIPSINGBHAI(Wife) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 202 1010 0 0 1010 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL001282 Credited 02/06/2020   4 VASAVA BHANGDIBEN AMRUTBHAI GJ-24-003-042-010/8464662 ST Sukwal P P P P P 5 202 1010 0 0 1010 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001282 Credited 02/06/2020   5 KOKILABEN HARIKISHAN VASAVA(Wife) GJ-24-003-042-010/84649046 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   6 VASAVA MAHESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   7 VASAVA KAMITABEN MAHESHBHAI(Wife) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   8 VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   9 VASAVA LAXMIBEN DHARMENDRABHAI(Wife) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   10 VASAVA RASILABEN BALVANTBHAI GJ-24-003-042-010/8464682 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   11 VASAVA JAMNABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   12 VASAVA JAYNTIBHAI DAMANIYABHAI (Husband) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   13 VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 ST Sukwal A A P P P 3 202 606 0 0 606 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   14 VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   15 VASAVA NARESHBHAI KHATRIYABHA GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   16 VASAVA VANDNABEN NARESHBHAI GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   17 VASAVA RAJESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648908 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   18 VASAVA NITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84648908 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   19 VASAVA KANKILAL SINGABHAI(Self) GJ-24-003-042-010/84648909 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   20 VASAVA BHAVNABHAI KANTILAL(Wife) GJ-24-003-042-010/84648909 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   21 VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   22 VASAVA SAVITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   23 VASAVA JASHODABEN CHUNILALBHAI GJ-24-003-042-010/8464692 ST Sukwal P A A A A 1 202 202 0 0 202 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   24 VASAVA SUKALALBHAI NAVABHAI GJ-24-003-042-010/8464709 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   25 VASAVA GANGUBEN SUKHLALBHAI GJ-24-003-042-010/8464709 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   26 VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   27 VASAVA PACHUBEN SUBHASBHAI (Wife) GJ-24-003-042-010/84648309 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   28 VASAVA KUSUMBHAI BABUBHAI(Daughter) GJ-24-003-042-010/84648312 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   29 VASAVA SUMITRABEN JAYSINGBHAI GJ-24-003-042-010/84648316 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   30 VASAVA JAYSINGBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648316 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   31 VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 OTHER Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   32 VASAVA RANJITBHAI VAJESINGBHAI(Self) GJ-24-003-042-010/84649106 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   33 VASAVAA VASANTIBEN RANJITBHAI(Wife) GJ-24-003-042-010/84649106 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001282 Credited 02/06/2020   34 VASAVA MOTABEN SINGABHAI GJ-24-003-042-010/8464837 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001282 Credited 02/06/2020   35 VASAVA KVITABEN DINESHBHAI GJ-24-003-042-010/84648310 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001282 Credited 02/06/2020   36 VASAVA DINESHBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648310 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001282 Credited 02/06/2020   37 VASAVA MINABEN BABUBHAI GJ-24-003-042-010/84648312 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001282 Credited 02/06/2020   38 VASAVA BABUBHAI AMARSINGBHAI GJ-24-003-042-010/84648312 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001282 Credited 02/06/2020   39 VASAVA DAMNIYABHAI IDIYABHAI GJ-24-003-042-010/8464717 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001282 Credited 02/06/2020   40 VASAVA AAMBIBEN DAMNIYABHAI GJ-24-003-042-010/8464717 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001282 Credited 02/06/2020   41 VASAVA BALVANTBHAI CHAGANBHAI GJ-24-003-042-010/8464682 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001282 Credited 02/06/2020   42 VASAVA BILADIYABHAI TETIYABHAI GJ-24-003-042-010/8464601 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001282 Credited 02/06/2020   43 VASAVA RATNIBEN BILADIYABHAI GJ-24-003-042-010/8464601 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001282 Credited 02/06/2020   44 VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001282 Credited 02/06/2020   45 VASAVA JAMBIBEN CHUNILALBHAI GJ-24-003-042-010/8464692 ST Sukwal P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001282 Credited 02/06/2020   Daily Attendence 44 43 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42218 Amount Paid Other 2020

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

Total Cash payment(In Rs.) Cash 44238 Average Per labour 983.0667

Total man days : 219