Muster Roll No. : 11577	Date From : 07/02/2022    Date To : 11/02/2022	Sanction No. : 1124003/2021-2022/6579/AS    Sanction Date : 21/01/2022
Work Code : 1124003042/IF/GIS/99780	Work Name : Ston Bunding At Village Vedchha Govindbhai Khapatiyabhai (1124003042/IF/GIS/99780)

Measurement Book Detail

MB NO.  2390        Page NO.  81

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 KALUBEN MOGIYABHAI GJ-24-003-042-011/84648832 ST Vedchha P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL019760 Credited 22/03/2022   2 VASAVA DEVINBHAI MULJIBHAI(Son) GJ-24-003-042-011/84649081 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA UNI.CAMPUS BRANCH BARB0UNIAHM 1124003WL019760 Credited 22/03/2022   3 VASAVA MINABEN JAYDIPBHHAI(Wife) GJ-24-003-042-011/94849149 OTHER Vedchha P P P P P 5 220 1100 0 0 1100 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL019760 Credited 03/03/2022   4 VASAVA USHABEN JAMALSINGBHAI(Wife) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 220 1100 0 0 1100 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL019760 Credited 22/03/2022   5 VASAVA NARSINGBHAI FATESINGBHAI GJ-24-003-042-011/84648753 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 22/03/2022   6 VASAVA SUKLIBEN NARSINGBHAI GJ-24-003-042-011/84648753 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 22/03/2022   7 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 22/03/2022   8 VASAVA ARVINDBHAI RAMSINGBHAI GJ-24-003-042-011/84648871 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 22/03/2022   9 VASAVA KAMLABEN ARVINDBHAI GJ-24-003-042-011/84648871 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 22/03/2022   10 VASAVA ANITABEN CHAMPKBHAI(Wife) GJ-24-003-042-011/84649027 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 22/03/2022   11 VASAVAV SUMITRABEN MULJIBHAI(Self) GJ-24-003-042-011/84649081 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 22/03/2022   12 VASAVA NURJIBHAI GURJIBHAI(Self) GJ-24-003-042-011/94849095 OTHER Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 03/03/2022   13 VASAVA KALPESHBHAI MULJIBHAI(Grandson) GJ-24-003-042-011/84648832 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 22/03/2022   14 VASAVA GURJIBHAI SOMABHAI GJ-24-003-042-011/84648846 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 22/03/2022   15 VASAVA JITENDARBHAI DAMNIYABHAI GJ-24-003-042-011/84648848 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 22/03/2022   16 VASAVA SAVITABEN JITENDARBHAI GJ-24-003-042-011/84648848 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 22/03/2022   17 VASAVA ARVINDBHAI FATESINGBHAI(Self) GJ-24-003-042-011/84648338 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 22/03/2022   18 VASAVA GITABEN ARVINDBHAI(Wife) GJ-24-003-042-011/84648338 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 22/03/2022   19 VASAVA NAYNABEN SURESHBHAI(Wife) GJ-24-003-042-011/84648345 ST Vedchha A P P A A 2 220 440 0 0 440 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 22/03/2022   20 GOVINDBHAI GJ-24-003-042-011/8464823 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 23/03/2022   21 PUNUBEN GJ-24-003-042-011/8464823 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 22/03/2022   22 vasava rameshbhai bamaniyabhai GJ-24-003-042-011/84648273 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 22/03/2022   23 vanitaben r GJ-24-003-042-011/84648273 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 22/03/2022   24 VASAVA RAMSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-011/84648335 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 22/03/2022   25 RUPABHAI GJ-24-003-042-011/8464638 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 22/03/2022   26 RAJUBEN GJ-24-003-042-011/8464638 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 22/03/2022   27 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 23/03/2022   28 GAMBHIRBHAI GJ-24-003-042-011/8464737 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 22/03/2022   29 VASAVA RAYKUBEN DAMNIYABHAI(Wife) GJ-24-003-042-011/8464751 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 22/03/2022   30 KHANSINGBHAI GJ-24-003-042-011/8464820 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019760 Credited 22/03/2022   31 VASAVA RUKHMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648335 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019760 Credited 23/03/2022   32 VASAVA MUNGUBEN DEVJIBHAI(Wife) GJ-24-003-042-011/84648327 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019760 Credited 23/03/2022   33 VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019760 Credited 23/03/2022   34 JABIBEN GJ-24-003-042-011/8464805 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019760 Credited 22/03/2022   35 VASAVA FATESINGBHAI BHANGDABHAI GJ-24-003-042-011/8464805 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019760 Credited 23/03/2022   36 VASAVA RINESHBHAI FATESINGBHAI(Son) GJ-24-003-042-011/8464805 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019760 Credited 23/03/2022   37 VASAVA SOMIBEN BHAGADABHAI(Mother) GJ-24-003-042-011/8464806 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019760 Credited 23/03/2022   38 VASAVA DHARMSINGBHAI FATESINGBHAI(Grandson) GJ-24-003-042-011/8464806 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019760 Credited 23/03/2022   39 UBDIBEN GJ-24-003-042-011/8464818 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019760 Credited 23/03/2022   40 VASAVA SINGABHAI POHNABHAI(Self) GJ-24-003-042-011/8464818 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019760 Credited 23/03/2022   41 VASAVA PARSINGBHAI SINGABHAI(Son) GJ-24-003-042-011/8464818 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019760 Credited 23/03/2022   42 JABIBEN GJ-24-003-042-011/8464737 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019760 Credited 22/03/2022   43 VASAVA DAMNIYABHAI BILADIYABHAI(Self) GJ-24-003-042-011/8464751 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019760 Credited 23/03/2022   44 DINESHBHAI GJ-24-003-042-011/8464641 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019760 Credited 23/03/2022   45 SHANTIBEN GJ-24-003-042-011/8464641 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019760 Credited 23/03/2022   46 SUNITABEN NURJIBHAI VASAVA(Wife) GJ-24-003-042-011/94849095 OTHER Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019760 Credited 03/03/2022   47 VASAVA JAYNTBHAI MOYLABHAI(Self) GJ-24-003-042-011/84649092 OTHER Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019760 Credited 03/03/2022   48 VASAVA UDESINGBHAI FATESINGBHAI(Self) GJ-24-003-042-011/94849183 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019760 Credited 23/03/2022   49 VASAVA SAKILABEN UDESINGBHAI(Wife) GJ-24-003-042-011/94849183 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019760 Credited 23/03/2022   50 VASAVA JAYDIPBHAI DINESHBHAI(Self) GJ-24-003-042-011/94849149 OTHER Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019760 Credited 03/03/2022   51 VASAVA CHAMPKBHAI SOMABHAI(Self) GJ-24-003-042-011/84649027 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019760 Credited 23/03/2022   52 VASAVA DINESHBHAI GAMIYABHAI GJ-24-003-042-011/84648869 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019760 Credited 23/03/2022   53 VASAVA REKHABEN DINESHBHAI(Wife) GJ-24-003-042-011/84648869 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019760 Credited 23/03/2022   54 SHANTIBEN GJ-24-003-042-011/8464820 ST Vedchha P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019760 Credited 22/03/2022   55 VASAVA JAMALSINGBHAI BAVABHAI(Self) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019760 Credited 23/03/2022   56 VASAVA DILIPBHAI BAVABHAI(Self) GJ-24-003-042-011/94849096 ST Vedchha P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019760 Credited 23/03/2022   57 VASAVA JASHODABEN JAYNTBHAI(Wife) GJ-24-003-042-011/84649092 OTHER Vedchha P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019760 Credited 03/03/2022   Daily Attendence 56 57 57 56 56

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55440 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 62040 Average Per labour 1088.421

Total man days : 282