Muster Roll No. : 6208	Date From : 27/01/2020    Date To : 31/01/2020	Sanction No. : 1124003/2019-2020/3840/AS    Sanction Date : 19/01/2020
Work Code : 1124003042/IF/100000000000092732	Work Name : Rubble Bunding at Village Sukwal - Vasava Karansing Limjibhai (1124003042/IF/100000000000092732)

Measurement Book Detail

MB NO.  47838        Page NO.  70

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 KALIYABHAI VECHANABHAI GJ-24-003-042-010/8464844 OTHER Sukwal P P P P P 5 194 970 0 0 970 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010402 Credited 20/03/2020   2 VASAVA UBDIBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P P 5 194 970 0 0 970 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010402 Credited 20/03/2020   3 VASAVA NANDUBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010402 Credited 20/03/2020   4 VASAVA MURTIBEN BIJALBHAI (Wife) GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010402 Credited 20/03/2020   5 VASAVA NURIBEN NAVLSINGBHAI GJ-24-003-042-010/84648815 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010402 Credited 20/03/2020   6 VASAVA JATRIYABHAI KALIAYBHAI GJ-24-003-042-010/8464844 OTHER Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010402 Credited 20/03/2020   7 VASAVA JUMNABEN JATARIYABHAI GJ-24-003-042-010/8464844 OTHER Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010402 Credited 20/03/2020   8 VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010402 Credited 20/03/2020   9 VASAVA KARANSIHNBHAI LIMJIBHAI GJ-24-003-042-010/8464620 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010402 Credited 20/03/2020   10 VASAVA BAMNIBEN HADIYABHAI GJ-24-003-042-010/8464697 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010402 Credited 20/03/2020   11 VASAVA SHANKARBHAI VECHANABHAI GJ-24-003-042-010/8464750 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010402 Credited 20/03/2020   12 VASAVA SARUBEN SHAKARBHAI GJ-24-003-042-010/8464750 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010402 Credited 20/03/2020   13 VASAVA KAMALBEN SOMABHAI GJ-24-003-042-010/8464752 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010402 Credited 20/03/2020   14 VASAVA SOMABHAI KALIYABHAI (Self) GJ-24-003-042-010/8464752 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010402 Credited 20/03/2020   15 VASAVA JUMLIBEN JANIYABHAI (Self) GJ-24-003-042-010/8464754 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010402 Credited 20/03/2020   16 RAJLIBEN RAMSINGBHAI VASAVA(Wife) GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010402 Credited 20/03/2020   17 VASAVA NARPATBHAI BAHDURBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010402 Credited 20/03/2020   18 VASAVA ASHABEN NARPATBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010402 Credited 20/03/2020   19 VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010402 Credited 20/03/2020   20 VASAVA PACHUBEN SUBHASBHAI (Wife) GJ-24-003-042-010/84648309 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010402 Credited 20/03/2020   21 VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010402 Credited 20/03/2020   22 VASAVA SOMIBEN BAHDURBHAI(Wife) GJ-24-003-042-010/84649109 OTHER Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010402 Credited 20/03/2020   23 VASAVA JASHODABEN RAKESHBHAI(Wife) GJ-24-003-042-010/94849206 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010402 Credited 20/03/2020   24 VASAVA HARISINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/94849209 OTHER Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010402 Credited 20/03/2020   25 VASAVA UMESHBAI RAMSINGBHAI(Son) GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010402 Credited 21/03/2020   26 VASAVA PARSINGBHAI KALIYABHAI GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010402 Credited 21/03/2020   27 VASAVA MURIBEN PARSINGBHAI (Wife) GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010402 Credited 20/03/2020   28 VASAVA OLIYABHAI UBADIYABHAI GJ-24-003-042-010/8464705 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010402 Credited 21/03/2020   29 VASAVA TARUBEN OLIYABHAI(Wife) GJ-24-003-042-010/8464705 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010402 Credited 20/03/2020   30 VASAVA MANGUBEN KARANSINGBHAI GJ-24-003-042-010/8464620 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010402 Credited 21/03/2020   31 VASAVA TARUBEN UBADIYABHAI GJ-24-003-042-010/8464606 OTHER Sukwal A P A P A 2 194 388 0 0 388 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010402 Credited 21/03/2020   32 VASAVA UBADIYABHAI DAMNIYABHAI (Self) GJ-24-003-042-010/8464606 OTHER Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010402 Credited 20/03/2020   33 VASAVA JAYSINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/84648661 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010402 Credited 21/03/2020   34 VASAVA JAYSINGBHAI UBADIYABHAI GJ-24-003-042-010/84648770 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010402 Credited 21/03/2020   35 VASAVA LILABEN JAYSINGBHAI GJ-24-003-042-010/84648770 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010402 Credited 21/03/2020   36 vasavaDhirsingbha maktabhai(Self) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010402 Credited 21/03/2020   37 vasavaShardaben Dhirsingbhai(Wife) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010402 Credited 21/03/2020   38 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010402 Credited 21/03/2020   39 VASAVA ANJANABEN JAYESHBHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010402 Credited 21/03/2020   40 BAJUBEN SUMANSINGBHAI(Wife) GJ-24-003-042-010/84648975 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010402 Credited 21/03/2020   41 VASAVA KANSINGBHAI SANKARBHAI(Self) GJ-24-003-042-010/84649003 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010402 Credited 21/03/2020   42 VASAVA JEENABEN KHANSINGBHAI(Wife) GJ-24-003-042-010/84649003 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010402 Credited 21/03/2020   43 VASAVA BAHDURBHAI BURABHAI(Self) GJ-24-003-042-010/84649109 OTHER Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010402 Credited 20/03/2020   44 VASAVA RAMJIBHAI JETHABHAI (Self) GJ-24-003-042-010/8464712 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010402 Credited 20/03/2020   45 VASAVA FULJIBHAI GOVINDBHAI (Self) GJ-24-003-042-010/8464738 OTHER Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010402 Credited 20/03/2020   46 VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010402 Credited 20/03/2020   Daily Attendence 45 46 45 46 45

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33950 Amount Paid Other 10088

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

Total Cash payment(In Rs.) Cash 44038 Average Per labour 957.3478

Total man days : 227