Muster Roll No. : 9427	Date From : 06/12/2021    Date To : 10/12/2021	Sanction No. : 1124003/2021-2022/64299/AS    Sanction Date : 28/05/2021
Work Code : 1124003042/IF/100000000000170384	Work Name : Land Leveling At Village Vedcha Vasava Fatesingbhai Tariyabhai (1124003042/IF/100000000000170384)

Measurement Book Detail

MB NO.  2790        Page NO.  19

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 KALPESHBHAI GOVINDBHAI(Self) GJ-24-003-042-011/94849250 ST Vedchha P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL015557 Credited 22/03/2022   2 VASAVA MAHESHBHAI RAMSINGHAI(Son) GJ-24-003-042-011/8464671 OTHER Vedchha P P P P P 5 220 1100 0 0 1100 DENA BANK DEDIAPADA BKDN0210302 1124003WL015557 Credited 21/12/2021   3 VASAVA SUNITABEN KAMLESHBHAI GJ-24-003-042-011/84648852 ST Vedchha P P P P P 5 220 1100 0 0 1100 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL015557 Credited 23/03/2022   4 MURJIBHAI GJ-24-003-042-011/8464704 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015557 Credited 22/03/2022   5 VASAVA PARTABEN MULJIBHAI(Wife) GJ-24-003-042-011/84648349 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015557 Credited 22/03/2022   6 VIKTABEN RAJENDRABHAI VASAVA(Wife) GJ-24-003-042-011/84648859 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015557 Credited 22/03/2022   7 VASAVA VARSHABEN MULJIBHAI GJ-24-003-042-011/94849179 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015557 Credited 22/03/2022   8 VASAVA KISHONBHAI CHANIYABHAI(Self) GJ-24-003-042-011/94849243 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015557 Credited 22/03/2022   9 FATESINGBHAI TARIYABHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015557 Credited 23/03/2022   10 MURIBEN FATESINGBHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015557 Credited 22/03/2022   11 CHANDRASINGBHAI GJ-24-003-042-011/8464778 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015557 Credited 22/03/2022   12 MANGUBEN GJ-24-003-042-011/8464825 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015557 Credited 22/03/2022   13 VASAVA HIRIYABHAI NAGARIYABHAI GJ-24-003-042-011/8464825 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015557 Credited 23/03/2022   14 SOMIBEN GJ-24-003-042-011/8464636 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015557 Credited 22/03/2022   15 VASAVA URMILABEN RAMANBHAI(Wife) GJ-24-003-042-011/84648337 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015557 Credited 22/03/2022   16 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 1124003WL015557 Credited 22/03/2022   17 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 1124003WL015557 Credited 22/03/2022   18 VASAVA SUKRABEN HARISINGBHAI GJ-24-003-042-011/84648845 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015557 Credited 22/03/2022   19 VASAVA KAMLESHBHAI FATESINGBHAI GJ-24-003-042-011/84648852 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015557 Credited 22/03/2022   20 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 1124003WL015557 Credited 22/03/2022   21 VASAVA KOKILABEN RAVIDASBHAI(Wife) GJ-24-003-042-011/94849181 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015557 Credited 22/03/2022   22 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 1124003WL015557 Credited 22/03/2022   23 VASAVA HARSINGBHAI DHNJIBHAI GJ-24-003-042-011/84648845 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015557 Credited 23/03/2022   24 CHAMPABEN GJ-24-003-042-011/8464704 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015557 Credited 23/03/2022   25 VASAVA NORPATBHAI SOMABHAI GJ-24-003-042-011/84648856 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015557 Credited 23/03/2022   26 VASAVA SAKUNTALABEN NORPATBHAI GJ-24-003-042-011/84648856 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015557 Credited 22/03/2022   27 VASAVA RAJENDARBHAI RAMSINGBHAI GJ-24-003-042-011/84648859 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015557 Credited 22/03/2022   28 VASAVA MULJIBHAI PACHIYABHAI(Self) GJ-24-003-042-011/84648349 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015557 Credited 23/03/2022   29 MANSINGBHAI GJ-24-003-042-011/8464668 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015557 Credited 23/03/2022   30 FULIBEN GJ-24-003-042-011/8464668 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015557 Credited 23/03/2022   31 VASAVA SHANTIBEN RAMSINGBHAI GJ-24-003-042-011/8464671 OTHER Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015557 Credited 21/12/2021   32 VASAVA DEVJIBHAI BAMANIYABHAI(Self) 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 1124003WL015557 Credited 23/03/2022   33 VASAVA KHANSINGBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648336 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015557 Credited 23/03/2022   34 VASAVA GORIBEN KHANSINGBHAI(Wife) GJ-24-003-042-011/84648336 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015557 Credited 22/03/2022   35 VASAVA RAMANBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648337 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015557 Credited 22/03/2022   36 VASAVA NIRMALABEN KALPESHBHAI(Wife) GJ-24-003-042-011/94849250 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015557 Credited 22/03/2022   37 VASAVA NITABEN ANILBHAI(Wife) GJ-24-003-042-011/94849245 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015557 Credited 22/03/2022   38 VASAVA SUNITABEN KISHONBHAI(Wife) GJ-24-003-042-011/94849243 ST Vedchha P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL015557 Credited 22/03/2022   Daily Attendence 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39600 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 41800 Average Per labour 1100

Total man days : 190