Muster Roll No. : 5339	Date From : 23/05/2022    Date To : 27/05/2022	Sanction No. : 189/2022    Sanction Date : 01/04/2022
Work Code : 1124003/WC/100000000000152504	Work Name : Van Talavdi Andu-310 (Sagai Range)2022-23 (1124003/WC/100000000000152504)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 VINODBHAI JAMLIYABHAI(Self) GJ-24-003-042-001/84648646 ST Andu B B P A P 2 239 478 0 0 478 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005092 Credited 02/06/2022   2 VASAVA SHOKNIBEN VINODBHAI(Wife) GJ-24-003-042-001/84648646 ST Andu B B P A P 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005092 Credited 02/06/2022   3 VINESHBHAI SURESHBHAI VASAVA(Son) GJ-24-003-042-001/8464882 ST Andu B B P A P 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005092 Credited 02/06/2022   4 VASAVA KAMLESHBHAI RUPJIBHAI(Self) GJ-24-003-042-001/84648820 ST Andu B B P A P 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005092 Credited 02/06/2022   5 VASAVA VASANTABEN KAMLESHBHAI(Wife) GJ-24-003-042-001/84648820 ST Andu B B P A P 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005092 Credited 02/06/2022   6 VASAVA MINABEN GUMANSINGBHAI(Wife) GJ-24-003-042-001/84648644 ST Andu B B P A P 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005092 Credited 02/06/2022   7 VASAVA MAHENDARBHAI RADTIYABHAI(Son) GJ-24-003-042-001/7461370 ST Andu B B P A P 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005092 Credited 02/06/2022   8 VASAVA SUNITABEN MAHENDARBHAI(Daughter-in-Law) GJ-24-003-042-001/7461370 ST Andu B B P A P 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005092 Credited 02/06/2022   9 VASAVA PRATAPBHAI VITHALBHAI(Son) GJ-24-003-042-001/7461385 ST Andu B B P A P 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005092 Credited 02/06/2022   10 VASAVA RAMESHBHAI MOHANBHAI GJ-24-003-042-001/7461387 ST Andu B B P A P 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005092 Credited 02/06/2022   11 VASAVA SURMIBEN OLIYABHAI GJ-24-003-042-001/8464494 ST Andu B B P A P 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005092 Credited 02/06/2022   12 vasava jamalsingbhai mohanbhai GJ-24-003-042-001/84648250 ST Andu B B P A P 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005092 Credited 02/06/2022   13 vasava abhesingbhai radatiyabhai GJ-24-003-042-001/84648251 ST Andu B B P A P 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005092 Credited 02/06/2022   14 VASAVA SAKUNTLABEN ARJUNBHAI(Wife) GJ-24-003-042-001/84648823 ST Andu B B P A P 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005092 Credited 02/06/2022   15 VASAVA GAVLIYABHAI RADTIYABHAI(Self) GJ-24-003-042-001/84648826 ST Andu B B P A P 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005092 Credited 02/06/2022   16 VASAVA SHAILESHBHAI VITOLBHAI(Self) GJ-24-003-042-001/84649069 ST Andu B B P A P 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005092 Credited 02/06/2022   17 VASAVA SANGITABEN SHAILESHBHAI(Wife) GJ-24-003-042-001/84649069 ST Andu B B P A P 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005092 Credited 02/06/2022   18 VASAVA DILIPBHAI PACHIYABHAI(Self) GJ-24-003-042-001/84649080 OTHER Andu B B P A P 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005092 Credited 02/06/2022   19 VASAVA DIlipkumar Mahendrabhai(Self) GJ-24-003-042-001/94849215 ST Andu B B P A P 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005092 Credited 02/06/2022   20 Vasava Amjaliben Dilipbhai(Wife) GJ-24-003-042-001/94849215 ST Andu B B P A P 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005092 Credited 02/06/2022   21 VASAVA INESHBHAI VITHALBHAI(Self) GJ-24-003-042-001/94849217 ST Andu B B P A P 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005092 Credited 02/06/2022   22 VASAVA GUMANSINGABHAI VITHALBHAI(Self) GJ-24-003-042-001/84648644 ST Andu B B P A P 2 239 478 0 0 478 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005092 Credited 02/06/2022   23 VASAVA ARJUNBHAI MOHANBHAI(Self) GJ-24-003-042-001/84648823 ST Andu B B P A P 2 239 478 0 0 478 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005092 Credited 02/06/2022   Daily Attendence 0 0 23 0 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10516 Amount Paid Other 478

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

Total Cash payment(In Rs.) Cash 10994 Average Per labour 478

Total man days : 46