Muster Roll No. : 3093	Date From : 17/03/2021    Date To : 21/03/2021	Sanction No. : 1124004/2020-2021/23410/AS    Sanction Date : 15/03/2021
Work Code : 1124004024/IF/100000000000142474	Work Name : RUBBLE BUNDING WORK NANSINGBHAI AATARYABHAI FARM [RANIPUR] (1124004024/IF/100000000000142474)

Measurement Book Detail

MB NO.  47862        Page NO.  26

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 KAMALABEN(Wife) GJ-24-004-024-001/7841653 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL014284 Credited 03/04/2021   2 REMABEN(Wife) GJ-24-004-024-001/7841574 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014284 Credited 05/04/2021   3 VASAVA TAPSING(Father) GJ-24-004-024-001/7841645 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014284 Credited 05/04/2021   4 KARAMSING(Self) GJ-24-004-024-001/7841567 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL014284 Credited 03/04/2021   5 SURESHBHAI GJ-24-004-024-001/3787060 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014284 Credited 05/04/2021   6 SHANTILAL(Self) GJ-24-004-024-001/7841582 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014284 Credited 05/04/2021   7 MOTIRAM(Son) GJ-24-004-024-001/7841606 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014284 Credited 03/04/2021   8 GANVIT SURESHBHAI DASABHAI(Self) GJ-24-004-024-001/7841710 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014284 Credited 03/04/2021   9 PADVI PANIYABHAI NURJIBHAI(Self) GJ-24-004-024-001/7841714 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014284 Credited 03/04/2021   10 PADVI REKHABEN RAJENDRABHAI(Self) GJ-24-004-024-001/7841715 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 03/04/2021   11 PADVI ARUNABEN NAMDEVBHAI(Wife) GJ-24-004-024-001/7841718 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 03/04/2021   12 RAJKUMARI(Wife) GJ-24-004-024-001/7841735 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 05/04/2021   13 PRAKASHBHAI(Self) GJ-24-004-024-001/7841671 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 03/04/2021   14 ILUBEN(Self) GJ-24-004-024-001/7841683 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 03/04/2021   15 SHANTABEN(Sister) GJ-24-004-024-001/7841683 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 05/04/2021   16 DILIPBHAI(Self) GJ-24-004-024-001/7841626 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 03/04/2021   17 VALVI JAYABEN(Daughter-in-Law) GJ-24-004-024-001/7841628 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 05/04/2021   18 LALSING(Self) GJ-24-004-024-001/7841629 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 05/04/2021   19 ANUSIBEN(Wife) GJ-24-004-024-001/7841642 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 03/04/2021   20 RAVIDASBHAI(Self) GJ-24-004-024-001/7841598 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 03/04/2021   21 PADVI RASHMIKABEN SATISHBHAI(Wife) GJ-24-004-024-001/7841332 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 05/04/2021   22 DILIPBHAI GJ-24-004-024-001/7841359 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 03/04/2021   23 RAJENDRABHAI(Self) GJ-24-004-024-001/7841529 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 03/04/2021   24 VASAVA KUSUMBABEN RAJENDRABHAI(Wife) GJ-24-004-024-001/7841529 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 05/04/2021   25 GUJEEBEN(Wife) GJ-24-004-024-001/7841557 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 05/04/2021   26 HIRALAL(Son) GJ-24-004-024-001/7841564 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 05/04/2021   27 NIRMLABEN GJ-24-004-024-001/3786889 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 05/04/2021   28 PADVI AARATIBEN KISHANBHAI(Daughter-in-Law) GJ-24-004-024-001/3787043 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 05/04/2021   29 PRAGNABEN(Wife) GJ-24-004-024-001/7841563 ST Ranipur P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL014284 Credited 03/04/2021   30 SAVITABEN(Daughter) GJ-24-004-024-001/7841670 ST Ranipur P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL014284 Credited 03/04/2021   Daily Attendence 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 1000

Total man days : 150