Muster Roll No. : 2103	Date From : 25/05/2020    Date To : 29/05/2020	Sanction No. : 1124003/2019-2020/3845/AS    Sanction Date : 19/01/2020
Work Code : 1124003042/IF/100000000000092727	Work Name : Rubble Bunding at Village Sukwal - Vasava Govindbhai Ramabhai (1124003042/IF/100000000000092727)

Measurement Book Detail

MB NO.  47839        Page NO.  72

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 CHAGANBHAI GIMLABHAI GJ-24-003-042-010/8464764 ST Sukwal P P P P P 5 197 985 0 0 985 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002163 Credited 08/06/2020   2 VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002163 Credited 09/06/2020   3 VASAVA SANJAYBHAI MOTISINGBHAI(Son) GJ-24-003-042-010/8464770 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   4 VASAVA MAGANBHAI JETHABHAI GJ-24-003-042-010/8464779 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   5 VASAVA KUSUMBEN MAGANBHAI(Daughter) GJ-24-003-042-010/8464779 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   6 VASAVA GOVINDBHAI RAMABHAI GJ-24-003-042-010/8464661 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   7 VASAVA RAMILABEN GOVINDBHAI GJ-24-003-042-010/8464661 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   8 VASAVA SUKMABEN RAMSINGBHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   9 VASAVA JATRIBEN RAMSINGBHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   10 VASAVA RUPSINGBHAI DAMNIYABHAI GJ-24-003-042-010/8464710 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   11 VASAVA RESMABEN RUPSINGBHAI GJ-24-003-042-010/8464710 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   12 VASAVA BAHADURBHAI DAMNIYABHAI GJ-24-003-042-010/8464719 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   13 VASAVA HIRABEN BAHADURBHAI GJ-24-003-042-010/8464719 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   14 VASAVA MAKTABHAI DAMNIYABHAI (Husband) GJ-24-003-042-010/8464723 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   15 VASAVA GOUTAMBHAI CHHAGANBHAI(Son) GJ-24-003-042-010/8464616 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   16 VASAVA GANPATBHAI CHHAGANBHAI(Son) GJ-24-003-042-010/8464616 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   17 VASAVA TAVARSINGBHAI AMARSINGBHAI GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   18 VASAVA BHAVNABEN TAVARSINGBHAI(Daughter) GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   19 VASAVA GHANSHYAMBHAI AMARSINGBHAI(Son) GJ-24-003-042-010/8464784 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   20 VASAVA SUMITRABEN JAYSINGBHAI GJ-24-003-042-010/84648316 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   21 VASAVA JAYSINGBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648316 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   22 VASAVA ESVARBHAI RAMABHAI(Self) GJ-24-003-042-010/84648660 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   23 VASAVA HIRABEN ESVARBHAI(Wife) GJ-24-003-042-010/84648660 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   24 VASAVA HARISINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648663 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   25 VASAVA RAYSINGBHAI RAMSINGBHAI GJ-24-003-042-010/84648762 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   26 VASAVA URMILABEN RAYSINGBHAI GJ-24-003-042-010/84648762 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   27 VASAVA ASHABEN SOMABHAI(Sister) GJ-24-003-042-010/84648882 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   28 VASAVA NARESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648906 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   29 VASAVA USHABEN NARESHBHAI(Wife) GJ-24-003-042-010/84648906 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   30 VASAVA RAJESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648908 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   31 VASAVA NITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84648908 ST Sukwal P P P P P 5 197 985 0 0 985 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002163 Credited 08/06/2020   32 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 197 985 0 0 985 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002163 Credited 08/06/2020   33 VASAVA ANJANABEN JAYESHBHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 197 985 0 0 985 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002163 Credited 08/06/2020   34 VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 ST Sukwal P P P P P 5 197 985 0 0 985 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002163 Credited 08/06/2020   35 VASAVA ANITABEN SHANTILAL(Wife) GJ-24-003-042-010/84648991 ST Sukwal P P P P P 5 197 985 0 0 985 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002163 Credited 08/06/2020   36 VASAVA SANIBEN HARISINGBHAI(Wife) GJ-24-003-042-010/84648663 ST Sukwal P P P P P 5 197 985 0 0 985 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002163 Credited 08/06/2020   37 VASAVA DURSINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648664 ST Sukwal P P P P P 5 197 985 0 0 985 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002163 Credited 08/06/2020   38 VASAVA JESABEN DURSINGBHAI(Wife) GJ-24-003-042-010/84648664 ST Sukwal P P P P P 5 197 985 0 0 985 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002163 Credited 08/06/2020   39 VASAVA TARUBEN UBADIYABHAI GJ-24-003-042-010/8464606 OTHER Sukwal P P P P P 5 197 985 0 0 985 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002163 Credited 08/06/2020   40 VASAVA UBADIYABHAI DAMNIYABHAI (Self) GJ-24-003-042-010/8464606 OTHER Sukwal P P P A A 3 197 591 0 0 591 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002163 Credited 08/06/2020   41 VASAVA RAMABHAI VESTABHAI GJ-24-003-042-010/8464653 OTHER Sukwal P P P P P 5 197 985 0 0 985 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002163 Credited 08/06/2020   42 VASAVA KHETUBEN RAMABHAI (Wife) GJ-24-003-042-010/8464653 OTHER Sukwal P P P P P 5 197 985 0 0 985 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002163 Credited 08/06/2020   43 VASAVA VASAVA SUKMABEN MAKTABHAI (Wife) GJ-24-003-042-010/8464723 ST Sukwal P P P P P 5 197 985 0 0 985 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002163 Credited 08/06/2020   44 VASAVA SUNITABEN NITESHBHAI(Wife) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 197 985 0 0 985 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002163 Credited 08/06/2020   45 VASAVA SHAILESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/94849174 ST Sukwal P P P P P 5 197 985 0 0 985 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002163 Credited 08/06/2020   46 VASAVA MOTISINGBHAI SINGABHAI GJ-24-003-042-010/8464770 ST Sukwal P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002163 Credited 08/06/2020   47 VASAVA JETHIBEN JATARIYABHAI GJ-24-003-042-010/8464759 ST Sukwal P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002163 Credited 08/06/2020   48 JEETENDARBHAI AMRSINGBHAI VASAVA(Son) GJ-24-003-042-010/8464784 ST Sukwal P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002163 Credited 09/06/2020   Daily Attendence 48 48 48 47 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41370 Amount Paid Other 5516

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

Total Cash payment(In Rs.) Cash 46886 Average Per labour 976.7917

Total man days : 238