Muster Roll No. : 3543	Date From : 31/05/2021    Date To : 04/06/2021	Sanction No. : 1124003/2020-2021/17461/AS    Sanction Date : 13/03/2021
Work Code : 1124003042/IF/100000000000148214	Work Name : Rubble Bunding At Village Sukwal - Nadubhai Muljibhai (1124003042/IF/100000000000148214)

Measurement Book Detail

MB NO.  2097        Page NO.  36

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 BHARATBHAI SINGABHAI (Self) GJ-24-003-042-010/8464773 ST Sukwal P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004482 Credited 18/06/2021   2 VASAVA KUSUMBEN MAGANBHAI(Daughter) GJ-24-003-042-010/8464779 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004482 Credited 18/06/2021   3 VASAVA RUPSINGBHAI DASARIYABHAI GJ-24-003-042-010/8464780 ST Sukwal P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004482 Credited 18/06/2021   4 VASAVA AMARSINGBHAI DASRIYABHAI GJ-24-003-042-010/8464782 ST Sukwal P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004482 Credited 18/06/2021   5 VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 ST Sukwal P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004482 Credited 18/06/2021   6 VASAVA NARPATBHAI BAHDURBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004482 Credited 18/06/2021   7 VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 ST Sukwal P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004482 Credited 18/06/2021   8 VASAVA SARUBEN SHAKARBHAI GJ-24-003-042-010/8464750 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004482 Credited 18/06/2021   9 VASAVA SOMABHAI KALIYABHAI (Self) GJ-24-003-042-010/8464752 ST Sukwal P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004482 Credited 18/06/2021   10 VASAVA JUMLIBEN JANIYABHAI (Self) GJ-24-003-042-010/8464754 ST Sukwal P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004482 Credited 18/06/2021   11 VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 ST Sukwal P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004482 Credited 18/06/2021   12 VASAVA SUMITRABEN JAYSINGBHAI GJ-24-003-042-010/84648316 ST Sukwal P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004482 Credited 18/06/2021   13 VASAVA ASVINBHAI MAKTABHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004482 Credited 18/06/2021   14 VASAVA NANDUBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P A A 3 220 660 0 0 660 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004482 Credited 14/06/2021   15 VASAVA JATRIYABHAI KALIAYBHAI GJ-24-003-042-010/8464844 OTHER Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004482 Credited 14/06/2021   16 VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004482 Credited 18/06/2021   17 VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004482 Credited 18/06/2021   18 VASAVA JAYNTIBHAI DAMANIYABHAI (Husband) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004482 Credited 18/06/2021   19 VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 ST Sukwal P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004482 Credited 18/06/2021   20 VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 ST Sukwal P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004482 Credited 18/06/2021   21 VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004482 Credited 18/06/2021   22 VASAVA ARUNABEN MAHESHBHAI(Granddaughter) GJ-24-003-042-010/8464748 ST Sukwal P P P P A 4 220 880 0 0 880 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004482 Credited 18/06/2021   23 RAMSINGBHAI CHHIDIYABHAI VASAVA GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004482 Credited 18/06/2021   24 VASAVA MINABEN BABUBHAI GJ-24-003-042-010/84648312 ST Sukwal P P P P A 4 220 880 0 0 880 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004482 Credited 18/06/2021   25 VASAVA NIMITABEN MAHENDRABHAI(Wife) GJ-24-003-042-010/84648488 ST Sukwal P P P P A 4 220 880 0 0 880 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004482 Credited 18/06/2021   26 VASAVA KHANSINGBHAI CHIDIYABHAI GJ-24-003-042-010/8464836 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004482 Credited 18/06/2021   27 VASAVA MOTABEN SINGABHAI GJ-24-003-042-010/8464837 ST Sukwal P P P P A 4 220 880 0 0 880 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004482 Credited 18/06/2021   28 VASAVA KVITABEN DINESHBHAI GJ-24-003-042-010/84648310 ST Sukwal P P P P A 4 220 880 0 0 880 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004482 Credited 18/06/2021   29 VASAVA SUMITRABEN MADHAVBHAI GJ-24-003-042-010/84648311 ST Sukwal P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004482 Credited 18/06/2021   30 VASAVA MAHENDRABHAI NARSHIBHAI(Self) GJ-24-003-042-010/84648488 ST Sukwal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004482 Credited 18/06/2021   31 VASAVA JETHIBEN JATARIYABHAI GJ-24-003-042-010/8464759 ST Sukwal P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004482 Credited 18/06/2021   Daily Attendence 31 31 31 30 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27500 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 29260 Average Per labour 943.871

Total man days : 133