Muster Roll No. : 5392	Date From : 07/12/2020    Date To : 11/12/2020	Sanction No. : 1124003/2020-2021/42171/AS    Sanction Date : 01/06/2020
Work Code : 1124003042/IF/100000000000098573	Work Name : Land Leveling at Villege Andu- Jamaliyabhai Miriyabhai (1124003042/IF/100000000000098573)

Measurement Book Detail

MB NO.  2336        Page NO.  11

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 VANITABEN ARVINDBHAI(Wife) GJ-24-003-042-001/84649036 ST Andu P P P P P 5 210 1050 0 0 1050 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL009435 Credited 18/12/2020   2 VASAVA BARATBAHI RATABHAI (Son) GJ-24-003-042-001/8464883 ST Andu P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009694 Credited 12/01/2021   3 VASAVA SIGABHAI VITLABHAI(Self) GJ-24-003-042-001/84648891 ST Andu P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009694 Credited 12/01/2021   4 VASAVA SURMIBEN MAHENDRABHAI(Wife) GJ-24-003-042-001/84648989 ST Andu P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009435 Credited 18/12/2020   5 VASAVA SANGITABEN NARPATBHAI(Wife) GJ-24-003-042-001/84648821 ST Andu P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009694 Credited 12/01/2021   6 SAVITABEN JAMLIYABHAI VASAVA(Wife) GJ-24-003-042-001/84648255 ST Andu P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009435 Credited 18/12/2020   7 VASAVA RAVITABEN SHANTILAL(Wife) GJ-24-003-042-001/84648827 ST Andu P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009694 Credited 12/01/2021   8 VASAVA SUMITRABEN SHONABHAI(Sister) GJ-24-003-042-001/84649076 ST Andu P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009694 Credited 12/01/2021   9 VASAVA RAKESHBHAI JAMLIYABHAI(Self) GJ-24-003-042-001/84649077 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009435 Credited 18/12/2020   10 ASHABEN RAKESHBHAI VASAVA(Wife) GJ-24-003-042-001/84649077 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009435 Credited 18/12/2020   11 VASAVA RAHULBHAI VESTABHAI(Self) GJ-24-003-042-001/84649078 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009435 Credited 18/12/2020   12 VASAVA JASMABEN RAHULBHAI(Wife) GJ-24-003-042-001/84649078 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009435 Credited 18/12/2020   13 VASAVA MANISHABEN DEVENDRABHAI(Wife) GJ-24-003-042-001/84649079 OTHER Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009435 Credited 18/12/2020   14 VASAVA DILIPBHAI PACHIYABHAI(Self) GJ-24-003-042-001/84649080 OTHER Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009435 Credited 18/12/2020   15 VASAVA SUNITABEN DILIPBHAIBHAI(Wife) GJ-24-003-042-001/84649080 OTHER Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009435 Credited 18/12/2020   16 VASAVA RANJITABEN NURJIBHAI(Wife) GJ-24-003-042-001/84649081 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009435 Credited 18/12/2020   17 Vasava Amjaliben Dilipbhai(Wife) GJ-24-003-042-001/94849215 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009435 Credited 18/12/2020   18 VASAVA RAMANBHAI JEHRIYABHAI(Self) GJ-24-003-042-001/84648828 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009639 Credited 12/01/2021   19 VASAVA SUNITABEN MAGANBHAI(Wife) GJ-24-003-042-001/84648828 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009435 Credited 18/12/2020   20 VASAVA KAMLESHBHAI RUPJIBHAI(Self) GJ-24-003-042-001/84648820 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009639 Credited 12/01/2021   21 VASAVA VASANTABEN KAMLESHBHAI(Wife) GJ-24-003-042-001/84648820 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009639 Credited 12/01/2021   22 VASAVA MEERABEN MAGANBHAI(Wife) GJ-24-003-042-001/84648822 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009435 Credited 18/12/2020   23 VASAVA SAKUNTLABEN ARJUNBHAI(Wife) GJ-24-003-042-001/84648823 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009435 Credited 18/12/2020   24 VASAVA REENABEN RAVISINGBHAI(Wife) GJ-24-003-042-001/84648824 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009694 Credited 12/01/2021   25 VASAVA VARSHABEN DEVJIBHAI(Wife) GJ-24-003-042-001/84648825 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009639 Credited 12/01/2021   26 VASAVA UTARIBEN GAVLIYABHAI(Wife) GJ-24-003-042-001/84648826 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009639 Credited 12/01/2021   27 VASAVA GAVLIBEN NAGINBHAI(Wife) GJ-24-003-042-001/84649070 OTHER Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009435 Credited 18/12/2020   28 VASAVA SHAILESHBHAI VITOLBHAI(Self) GJ-24-003-042-001/84649069 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009435 Credited 18/12/2020   29 VASAVA SANGITABEN SHAILESHBHAI(Wife) GJ-24-003-042-001/84649069 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009435 Credited 18/12/2020   30 VASAVA NAGINBHAI AMIRBHAI(Self) GJ-24-003-042-001/84649070 OTHER Andu P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009435 Credited 18/12/2020   Daily Attendence 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26250 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 1050

Total man days : 150