Muster Roll No. : 176	Date From : 12/04/2021    Date To : 16/04/2021	Sanction No. : 1124003/2020-2021/19202/AS    Sanction Date : 17/03/2021
Work Code : 1124003042/IF/100000000000145434	Work Name : Ston Bunding At Village Vedchha Dhanjibhai Biladiyabhai (1124003042/IF/100000000000145434)

Measurement Book Detail

MB NO.  2180        Page NO.  84

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 MANIBEN GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL000531 Credited 12/05/2021   2 VASAVA NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL000531 Credited 12/05/2021   3 VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL000531 Credited 12/05/2021   4 KALUBEN GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL000531 Credited 12/05/2021   5 VASAVA USHABEN JAMALSINGBHAI(Wife) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL000531 Credited 12/05/2021   6 VASAVA URMILABEN NARSIHBHAI(Wife) GJ-24-003-042-011/94849150 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000531 Credited 12/05/2021   7 VASAVA JENTIBHAI RADVIYABHAI(Son) GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000531 Credited 12/05/2021   8 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000531 Credited 12/05/2021   9 HAKRIBEN GJ-24-003-042-011/8464644 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000531 Credited 12/05/2021   10 RUPJIBHAI GJ-24-003-042-011/8464667 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000531 Credited 12/05/2021   11 DEVNIBEN GJ-24-003-042-011/8464667 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000531 Credited 12/05/2021   12 MANGUBEN GJ-24-003-042-011/8464825 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000531 Credited 12/05/2021   13 VASAVA RAYKUBEN DAMNIYABHAI(Wife) GJ-24-003-042-011/8464751 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000531 Credited 12/05/2021   14 SOMIBEN GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000531 Credited 12/05/2021   15 VASAVA JITENDARBHAI DAMNIYABHAI GJ-24-003-042-011/84648848 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000531 Credited 12/05/2021   16 VASAVA SAVITABEN JITENDARBHAI GJ-24-003-042-011/84648848 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000531 Credited 12/05/2021   17 VASAVA JAMNIBEN MAGANBHAI(Wife) GJ-24-003-042-011/84648323 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000531 Credited 12/05/2021   18 VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000531 Credited 12/05/2021   19 VASAVA RADHABEN AMARSINGBHAI(Wife) GJ-24-003-042-011/84648351 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000531 Credited 12/05/2021   20 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000531 Credited 12/05/2021   21 VASAVA SOMIBEN HIRIYABHAI(Self) GJ-24-003-042-011/94849099 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000531 Credited 12/05/2021   22 VASAVA MANILAL HIRIYABHAI(Son) GJ-24-003-042-011/94849099 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000531 Credited 12/05/2021   23 VASAVA MITESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-011/94849128 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000531 Credited 12/05/2021   24 VASAVA DINESHBHAI GAMIYABHAI GJ-24-003-042-011/84648869 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000531 Credited 12/05/2021   25 VASAVA REKHABEN DINESHBHAI(Wife) GJ-24-003-042-011/84648869 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000531 Credited 12/05/2021   26 VASAVA NARPATBHAI RADVIYABHAI(Self) GJ-24-003-042-011/84649028 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000531 Credited 12/05/2021   27 VASAVA KAVITABEN NARPATBHAI(Wife) GJ-24-003-042-011/84649028 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000531 Credited 12/05/2021   28 VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 ST Vedchha P P P A P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000531 Credited 12/05/2021   29 VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000531 Credited 12/05/2021   30 VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000531 Credited 12/05/2021   31 SOMIBEN GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000531 Credited 12/05/2021   32 VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000531 Credited 12/05/2021   33 BAVABHAI GJ-24-003-042-011/8464644 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000531 Credited 12/05/2021   34 MIRIYABHAI HIRIYABHAI VASAVA GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000531 Credited 12/05/2021   35 VASAVA MAGANBHAI GOVALIYABHAI(Self) GJ-24-003-042-011/84648323 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000531 Credited 12/05/2021   36 BHARUBEN GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000531 Credited 06/05/2021   37 VASAVA RAMESHBHAI CHAGDABHAI GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000531 Credited 06/05/2021   38 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000531 Credited 12/05/2021   39 VASAVA DAMNIYABHAI BILADIYABHAI(Self) GJ-24-003-042-011/8464751 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000531 Credited 12/05/2021   40 VASAVA VASHIBEN NARSIHBHAI(Wife) GJ-24-003-042-011/94849150 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000531 Credited 12/05/2021   41 VASAVA RINABEN DILIPBHAI(Wife) GJ-24-003-042-011/94849096 ST Vedchha P P P A P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000531 Credited 12/05/2021   42 VASAVA SAVITABEN AMRSINGBHAI GJ-24-003-042-011/94849182 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000531 Credited 12/05/2021   43 VASAVA AMRUTBHAI MIRIYABHAI(Self) GJ-24-003-042-011/94849241 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000531 Credited 12/05/2021   44 VASAVA VANITABEN AMRUTBHAI(Wife) GJ-24-003-042-011/94849241 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000531 Credited 12/05/2021   45 VASAVA JAMALSINGBHAI BAVABHAI(Self) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000531 Credited 12/05/2021   46 VASAVA DILIPBHAI BAVABHAI(Self) GJ-24-003-042-011/94849096 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000531 Credited 12/05/2021   47 VASAVA AMRSINGBHAI RUPJIBHAI GJ-24-003-042-011/94849182 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000531 Credited 12/05/2021   48 VASAVA ARUNABEN MITESHBHAI(Wife) GJ-24-003-042-011/94849128 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000531 Credited 12/05/2021   Daily Attendence 48 48 48 46 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45600 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 47600 Average Per labour 991.6667

Total man days : 238