Muster Roll No. : 4501	Date From : 30/12/2019    Date To : 03/01/2020	Sanction No. : 1124003/2019-2020/27331/AS    Sanction Date : 21/12/2019
Work Code : 1124003013/WC/100000000000096123	Work Name : Earthen Bunding at Village Gadh - Naer Bamniya Dashariya Farm (1124003013/WC/100000000000096123)

Measurement Book Detail

MB NO.  2744        Page NO.  91

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 GUJRIBEN GAMBHIRBHAI GJ-24-003-013-001/867507565 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013581 Credited 13/03/2020   2 VASAVA DINESHBHAI GAMBHIRBHAI GJ-24-003-013-001/867507565 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013581 Credited 13/03/2020   3 SARASHWATIBEN DINESHBHAI GJ-24-003-013-001/867507565 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013581 Credited 13/03/2020   4 VASAVA CHHAGANBHAI PARSINGBHAI GJ-24-003-013-001/867507568 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013581 Credited 13/03/2020   5 VASAVA HEMABEN CHHAGANBHAI GJ-24-003-013-001/867507568 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013581 Credited 13/03/2020   6 VASAVA JATRIYABHAI KOTNIYABHAI GJ-24-003-013-001/867507578 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   7 VASAVA PASUBEN JATRIYABHAI GJ-24-003-013-001/867507578 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013581 Credited 13/03/2020   8 VASAVA SOMABHAI GAVLABHAI GJ-24-003-013-001/867507581 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   9 VASAVA NURIBEN NATVARBHAI GJ-24-003-013-001/867507582 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013581 Credited 13/03/2020   10 VASAVA KHATRIYABHAI GIMBIYABHAI GJ-24-003-013-001/867507587 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013581 Credited 13/03/2020   11 VASAVA RAMNIBEN KHATRIYABHAI GJ-24-003-013-001/867507587 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   12 VASAVA RAJESHBHAI BAMNIYABHAI GJ-24-003-013-001/867507588 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   13 VASAVA RUPJIBHAI HANDIYABHAI GJ-24-003-013-001/867507593 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013581 Credited 13/03/2020   14 VASAVA KELUBEN RUPJIBHAI GJ-24-003-013-001/867507593 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013581 Credited 13/03/2020   15 VASAVA NARESHBHAI NAVALBHAI GJ-24-003-013-001/867507594 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   16 VASAVA MADHUSINGBHAI GIMBIYABHAI GJ-24-003-013-001/867507605 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013581 Credited 13/03/2020   17 VASAVA SOMIBEN MADHUSINGBHAI GJ-24-003-013-001/867507605 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   18 VASAVA HARISINGBHAI JATRIYABHAI GJ-24-003-013-001/867507622 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   19 VASAVA GAMYABHAI RUPABHAI GJ-24-003-013-001/867507625 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013581 Credited 13/03/2020   20 VASAVA FULIBEN GAMIYABHAI GJ-24-003-013-001/867507625 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013581 Credited 13/03/2020   21 VASAVA JIGNESHBHAI JATARIYABHAI GJ-24-003-013-001/867507631 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   22 VASAVA DHANJIBHAI VESTABHAI GJ-24-003-013-001/867507635 ST Bebar A A A P P 2 180 360 0 0 360 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014909 Credited 23/06/2020   23 VASAVA KANTIBHAI BHURABHAI(Self) GJ-24-003-013-001/867507754 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013581 Credited 13/03/2020   24 VASAVA PASUBEN KANTIBHAI(Wife) GJ-24-003-013-001/867507754 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   25 VASAVA MANISHBHAI KANTIBBHAI GJ-24-003-013-001/867507754 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   26 VASAVA MITHUBEN CHHANIYABHAI GJ-24-003-013-001/867507760 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   27 VASAVA KARAMSINGBHAI KHATARIYABHAI GJ-24-003-013-001/867507767 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   28 VASAVA RUKPSHABEN RANJITBHAI GJ-24-003-013-001/867507768 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   29 VASAVA RAMSINGBHAI NAVABHAI GJ-24-003-013-001/867507771 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   30 VASAVA LALITABEN RAMSINGBHAI GJ-24-003-013-001/867507771 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   31 VASAVA SANGITABEN DALSUKHBHAI GJ-24-003-013-001/867507772 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   32 VASAVA MUNGUBEN KALIYABHAI GJ-24-003-013-001/867507774 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   33 VASAVA NARESHBHAI RAMJIBHAI GJ-24-003-013-001/867507782 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   34 VASAVA KAKILABEN NARESHBHAI GJ-24-003-013-001/867507782 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   35 VASAVA MITHUBEN KOTANIYABHAI GJ-24-003-013-001/867508156 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   36 VASAVA MAHESHBHAI BAMNIYABHAI(Self) GJ-24-003-013-001/867508157 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   37 VASAVA RASHILABEN MAHESHBHAI(Wife) GJ-24-003-013-001/867508157 ST Bebar A A P P P 3 180 540 0 0 540 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   38 VASAVA UBADIYABHAI DIVALIYABHAI GJ-24-003-013-001/867508171 ST Bebar A P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013825 Credited 16/03/2020   39 VASAVA BISABEN UBADIYABHAI GJ-24-003-013-001/867508171 ST Bebar A P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013825 Credited 16/03/2020   40 VASAVA MURIYABHAI GAMIYABHAI GJ-24-003-013-001/867508186 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013825 Credited 16/03/2020   41 VASAVA ROKISHABEN MURIYABHAI GJ-24-003-013-001/867508186 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013825 Credited 16/03/2020   42 VASAVA RAVINDRABHAI RUPJIBHAI(Self) GJ-24-003-013-001/867508220 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013825 Credited 16/03/2020   43 VASAVA VASANTABEN RAVINDRABHAI(Wife) GJ-24-003-013-001/867508220 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013825 Credited 16/03/2020   44 VASAVA RANJITBHAI BAMNIYABHAI GJ-24-003-013-001/867507768 ST Bebar P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013824 Credited 16/03/2020   Daily Attendence 40 42 43 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38340 Average Per labour 871.3636

Total man days : 213