Muster Roll No. : 3169	Date From : 08/06/2020    Date To : 12/06/2020	Sanction No. : 11/mal    Sanction Date : 14/05/2020
Work Code : 1124003/DP/10511114096468	Work Name : (સને ૨૦૨૦-૨૧ વર્ષ ૭૧મો વન મહોત્સવ રોપા ઉછેર માલ નર્સરી) (1124003/DP/10511114096468)

Measurement Book Detail

MB NO.  2        Page NO.  56

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 SAMABEN GJ-24-003-039-003/8672935 ST Mal P P P P P 5 192 960 0 0 960       1124003WL004322 Credited 25/06/2020   2 HIRABEN GJ-24-003-039-003/8673036 ST Mal P P P P P 5 192 960 0 0 960       1124003WL004322 Credited 25/06/2020   3 VASAVA DHIMABHAI RTABHAI(Self) GJ-24-003-039-003/8673036 ST Mal P P P P P 5 192 960 0 0 960       1124003WL004322 Credited 25/06/2020   4 VASAVA MAHESHBHAI DHIMABHAI(Son) GJ-24-003-039-003/8673036 ST Mal P P P P P 5 192 960 0 0 960       1124003WL004322 Credited 25/06/2020   5 KALUBEN GJ-24-003-039-003/8673048 ST Mal P P P P P 5 192 960 0 0 960       1124003WL004322 Credited 25/06/2020   6 AMARSINGBHAI GJ-24-003-039-003/8673062 ST Mal P P P P P 5 192 960 0 0 960       1124003WL004322 Credited 25/06/2020   7 AMITABEN GJ-24-003-039-003/8673062 ST Mal P P P P P 5 192 960 0 0 960       1124003WL004322 Credited 25/06/2020   8 BAMNIBEN GJ-24-003-039-003/8673094 ST Mal P P P P P 5 192 960 0 0 960       1124003WL004322 Credited 25/06/2020   9 VASAVA MUKESHBHAI HANSING GJ-24-003-039-003/867511942 ST Mal P P P P P 5 192 960 0 0 960       1124003WL004322 Credited 25/06/2020   10 VASAVA VIRSING SESRIYABHAI(Self) GJ-24-003-039-003/867511989 ST Mal P P P P P 5 192 960 0 0 960       1124003WL004322 Credited 25/06/2020   11 VASAVA RAYSINGBHAI TEGABHAI GJ-24-003-039-003/867512179 ST Mal P P P P P 5 192 960 0 0 960       1124003WL004322 Credited 25/06/2020   12 VASAVA HASHUBEN NAYKABHAI GJ-24-003-039-003/8673091 ST Mal P P P P P 5 192 960 0 0 960 DENA BANK DEDIAPADA BKDN0210302 1124003WL004322 Credited 26/06/2020   13 VASAVA SUMITBHAI AMARSINGBHAI(Son) GJ-24-003-014-001/8669010 ST Gangapur P P P P P 5 192 960 0 0 960 DENA BANK DEDIAPADA BKDN0210302 1124003WL004322 Credited 26/06/2020   14 HANSINGBHAI GJ-24-003-039-003/8673093 ST Mal P P P P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004322 Credited 25/06/2020   15 NAYKABHAI GJ-24-003-039-003/8673091 ST Mal P P P P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004322 Credited 25/06/2020   16 VASAVA SAMABHAI BHAMTABHAI GJ-24-003-039-003/8673200 ST Mal P P P P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004322 Credited 25/06/2020   17 VASAVA REVKIBEN HANSING GJ-24-003-039-003/867511942 ST Mal P P P P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004322 Credited 25/06/2020   18 VASAVA FULABEN SANKARBHAI(Wife) GJ-24-003-034-001/867509242 ST Patdi P P P P P 5 192 960 0 0 960 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL004322 Credited 25/06/2020   19 VASAVA SHANTABEN SHANKARBHAI(Wife) GJ-24-003-034-001/867509242 ST Patdi P P P P P 5 192 960 0 0 960 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL004322 Credited 25/06/2020   20 VASAVA DEVJIBHAI HIRABHAI GJ-24-003-025-002/8671483 ST Kundiamba P P P P P 5 192 960 0 0 960 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL004322 Credited 25/06/2020   21 VASAVA JABUBEN DEVJIBHAI GJ-24-003-025-002/8671483 ST Kundiamba P P P P P 5 192 960 0 0 960 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL004322 Credited 25/06/2020   22 VASAVA BALUBHAI DASHARIYABHAI GJ-24-003-025-002/8671485 ST Kundiamba P P P P P 5 192 960 0 0 960 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL004322 Credited 25/06/2020   23 VASAVA RAMESHBHAI MAGANBHAI GJ-24-003-025-002/8671492 ST Kundiamba P P P P P 5 192 960 0 0 960 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL004322 Credited 25/06/2020   24 VASAVA VATSALABEN RAMESHBHAI GJ-24-003-025-002/8671492 ST Kundiamba P P P P P 5 192 960 0 0 960 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL004322 Credited 25/06/2020   25 VASAVA SHANTILALBHAI JANIYABHAI GJ-24-003-025-002/8671617 ST Kundiamba P P P P P 5 192 960 0 0 960 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL004322 Credited 25/06/2020   26 VASAVA SAYKABEN SHANTILALBHAI GJ-24-003-025-002/8671617 ST Kundiamba P P P P P 5 192 960 0 0 960 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL004322 Credited 25/06/2020   27 VASAVA HETALBEN SHANTILALBHAI(Daughter) GJ-24-003-025-002/8671617 ST Kundiamba P P P P P 5 192 960 0 0 960 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL004322 Credited 25/06/2020   28 VASAVA URMILABEN MHESHBHAI GJ-24-003-025-002/8671768 ST Kundiamba P P P P P 5 192 960 0 0 960 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL004322 Credited 25/06/2020   29 VASAVA MAHESHBHAI D GJ-24-003-025-002/8671768 ST Kundiamba P P P P P 5 192 960 0 0 960 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL004322 Credited 25/06/2020   30 VASAVA SUPDIBEN DASHARYABHAI(Wife) GJ-24-003-025-002/8672058 ST Kundiamba P P P P P 5 192 960 0 0 960 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL004322 Credited 25/06/2020   31 VASAVA ANKITBHAI SHANTILALBHAI(Self) GJ-24-003-025-002/8672101 ST Kundiamba P P P P P 5 192 960 0 0 960 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL004322 Credited 25/06/2020   32 VASAVA RINABEN ANKITBHAI(Wife) GJ-24-003-025-002/8672101 ST Kundiamba P P P P P 5 192 960 0 0 960 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL004322 Credited 25/06/2020   33 VASAVA DILIPBHAI DUNGARJIBHAI(Self) GJ-24-003-025-002/8672226 ST Kundiamba P P P P P 5 192 960 0 0 960 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL004322 Credited 25/06/2020   34 VASAVA DILIPBHAI CHUNILALBHAI(Self) GJ-24-003-025-002/8672323 ST Kundiamba P P P P P 5 192 960 0 0 960 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL004322 Credited 25/06/2020   35 VIJAYBHAI GJ-24-003-014-001/8668492 ST Gangapur P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 25/06/2020   36 VASAVA DHARMISTHABEN NURJIBHAI(Daughter) GJ-24-003-014-001/3751862 ST Gangapur P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004322 Credited 25/06/2020   37 VASAVA VAISHYABHAI(Son) GJ-24-003-039-003/8673042 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004322 Credited 25/06/2020   38 VASAVA MUNGIBEN VAISHYABHAI GJ-24-003-039-003/8673042 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004322 Credited 25/06/2020   39 GIMLIYABHAI GJ-24-003-039-003/8673046 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004322 Credited 25/06/2020   40 SUDIBEN GJ-24-003-039-003/8673046 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004322 Credited 25/06/2020   41 VASAVA NITINKUMAR AMRASINGBHAI(Son) GJ-24-003-039-003/8672935 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004322 Credited 25/06/2020   42 VASAVA AJITBHAI GOMABHAI GJ-24-003-039-003/8673521 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004322 Credited 25/06/2020   43 VASAVA RAVINDRABHAI HANSINGBHAI(Son) GJ-24-003-039-003/867511942 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004322 Credited 25/06/2020   44 VASAVA MANJULABEN RAYSINGBHAI GJ-24-003-039-003/867512179 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004322 Credited 25/06/2020   45 VASAVA RADVIYABHAI HANDIYABHAI(Self) GJ-24-003-039-003/867512660 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004322 Credited 25/06/2020   46 VASAVA NARPATBHAI AMARSINGBHAI(Self) GJ-24-003-039-003/867512721 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004322 Credited 25/06/2020   47 VASAVA FUNTIBEN NARPATBHAI(Wife) GJ-24-003-039-003/867512721 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004322 Credited 25/06/2020   48 VASAVA VANTIBEN PISABHAI(Wife) GJ-24-003-039-003/867511980 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004322 Credited 25/06/2020   49 VASAVA CHAJIYABHAI MONIYABHAI GJ-24-003-039-003/8673048 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004322 Credited 25/06/2020   50 GOVINDBHAI GJ-24-003-039-003/8673021 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004322 Credited 25/06/2020   51 VASAVA GAYATRIBEN RAHULBHAI(Wife) GJ-24-003-021-002/84764472 ST Kevdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 25/06/2020   52 VASAVA RAMABHAI SUDABHAI(Self) GJ-24-003-039-003/867512239 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 26/06/2020   53 VASAVA RAHULBHAI MULJIBHAI(Self) GJ-24-003-021-002/84764472 ST Kevdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 25/06/2020   54 GOMABHAI GJ-24-003-039-003/8673521 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 25/06/2020   55 RAJUBEN GJ-24-003-039-003/8673110 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 25/06/2020   56 FULIBEN GJ-24-003-039-003/8673200 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 25/06/2020   57 VASAVA DEMSINGBHAI BHANGIYABHAI GJ-24-003-039-003/8673094 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 26/06/2020   58 SUGRABEN GJ-24-003-039-003/8673021 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 26/06/2020   59 VASAVA VAHARIBEN DIVELIYABHAI GJ-24-003-014-001/3751861 ST Gangapur P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 25/06/2020   60 MASHIBEN GJ-24-003-039-003/8673093 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 25/06/2020   61 VASAVA RAYKABEN GURJIBHAI GJ-24-003-021-002/8464032 ST Kevdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 26/06/2020   62 TUKNIYABHAI GJ-24-003-039-003/8673005 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 25/06/2020   63 AMARSINGBHAI TEMRIYABHAI VASAVA GJ-24-003-039-003/8672935 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 25/06/2020   64 VASAVA DIPIKABEN SURESHBHAI(Wife) GJ-24-003-039-003/867512424 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 25/06/2020   65 VASAVA SITARAM DEVNABHAI GJ-24-003-039-003/8673110 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 25/06/2020   66 RADVIYABHAI KOCHRABHAI VASAVA GJ-24-003-039-003/8673090 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 25/06/2020   67 MOTIYABHAI GJ-24-003-039-003/8673049 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 25/06/2020   68 VASAVA GURJIBHAI JETHABHAI GJ-24-003-021-002/8464032 ST Kevdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 26/06/2020   69 VASAVA GANGUBEN DIVELIYABHAI GJ-24-003-014-001/3751861 ST Gangapur P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 25/06/2020   70 VASAVA DIVELIYABHAI MANDAVIYABHAI GJ-24-003-014-001/3751861 ST Gangapur P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 25/06/2020   71 VASAVA PISABHAI GIMALIYABHAI(Self) GJ-24-003-039-003/867511980 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 25/06/2020   72 SUMANBHAI GJ-24-003-014-001/8668502 ST Gangapur P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 25/06/2020   73 VASAVA DARSHNABEN AMARSINGBHAI(Daughter) GJ-24-003-014-001/8669010 ST Gangapur P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 26/06/2020   74 VASAVA VANITABEN BAHDURBHAI(Wife) GJ-24-003-014-001/8668997 ST Gangapur P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 26/06/2020   75 VASAVA RAMESHBHAI BAMANIYABHAI GJ-24-003-014-001/3751860 ST Gangapur P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004322 Credited 26/06/2020   76 DILEPBHAI GJ-24-003-014-001/8668410 ST Gangapur P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006145 Credited 26/08/2020   Daily Attendence 76 76 76 76 76

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 72960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 72960 Average Per labour 960

Total man days : 380