Muster Roll No. : 7994	Date From : 16/03/2021    Date To : 20/03/2021	Sanction No. : 1124003/2020-2021/125312/AS    Sanction Date : 23/01/2021
Work Code : 1124003013/RC/100000000000108981	Work Name : Cons. of WBM Road From Buri Faliya to Panchumar Side Village Bebar(Buri) Ch.580.00 to Ch.870.00 m (1124003013/RC/100000000000108981)

Measurement Book Detail

MB NO.  47880        Page NO.  27

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 DINESHBHAI GAMBHIRBHAI GJ-24-003-013-001/867507565 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 26/03/2021   2 VASAVA MANSINGBHAI JETHIYABHAI GJ-24-003-013-001/867507567 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 05/04/2021   3 VASAVA JIGNESHBHAI GAMBHIRBHAI(Son) GJ-24-003-013-001/867507571 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 05/04/2021   4 VASAVA PACHIYABHAI GOMABHAI GJ-24-003-013-001/867507572 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 26/03/2021   5 VASAVA LAXMIBEN KALIYABHAI GJ-24-003-013-001/867507573 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 26/03/2021   6 VASAVA SUKNIBEN RAMESHBHAI GJ-24-003-013-001/867507574 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 26/03/2021   7 VASAVA SOMABHAI GAVLABHAI GJ-24-003-013-001/867507581 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 05/04/2021   8 VASAVA JENTIBHAI BHURABHAI GJ-24-003-013-001/867507584 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 26/03/2021   9 VASAVA RAJESHBHAI BAMNIYABHAI GJ-24-003-013-001/867507588 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 05/04/2021   10 VASAVA JATRIBEN CHHAGDABHAI GJ-24-003-013-001/867507590 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 26/03/2021   11 VASAVA SUMITRABEN MUKESHBHAI GJ-24-003-013-001/867507591 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 05/04/2021   12 VASAVA PASUBEN GIMBIYABHAI GJ-24-003-013-001/867507608 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 05/04/2021   13 VASAVA RADVIBEN GURJIBHAI GJ-24-003-013-001/867507609 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 26/03/2021   14 VASAVA SURMIBEN SHANKARBHAI GJ-24-003-013-001/867507615 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 05/04/2021   15 VASAVA CHAKIBEN RAMSINGBHAI GJ-24-003-013-001/867507618 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 26/03/2021   16 VASAVA MAKTIBEN GAMBHIRBHAI GJ-24-003-013-001/867507621 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 05/04/2021   17 VASAVA MANCHHIBHAI HANDIYABHAI GJ-24-003-013-001/867507623 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 05/04/2021   18 VASAVA GAMYABHAI RUPABHAI GJ-24-003-013-001/867507625 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 26/03/2021   19 VASAVA JIGNESHBHAI JATARIYABHAI GJ-24-003-013-001/867507631 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 05/04/2021   20 VASAVA PASUBEN KANTIBHAI(Wife) GJ-24-003-013-001/867507754 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 05/04/2021   21 VASAVA SUMITRABEN KAMLESHBHAI GJ-24-003-013-001/867507762 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 05/04/2021   22 VASAVA URMILABEN ARJUNBHAI GJ-24-003-013-001/867507769 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 05/04/2021   23 VASAVA MUKESHBHAI KHATARIYABHAI GJ-24-003-013-001/867507773 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 26/03/2021   24 VASAVA LILABEN MUKESHBHAI GJ-24-003-013-001/867507773 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 05/04/2021   25 VASAVA BHKHABHAI JETHIYABHAI GJ-24-003-013-001/867507776 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 26/03/2021   26 VASAVA KAKILABEN NARESHBHAI GJ-24-003-013-001/867507782 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 05/04/2021   27 VASAAV LAKHIBEN BHARATBHAI GJ-24-003-013-001/867508149 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 26/03/2021   28 VASAV VIJESINGBHAI JAYANTIBHAI GJ-24-003-013-001/867508160 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 05/04/2021   29 VASAVA MIRUBEN KALPESHBHAI GJ-24-003-013-001/867508163 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 05/04/2021   30 VASAVA MURIYABHAI GAMIYABHAI GJ-24-003-013-001/867508186 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 05/04/2021   31 VASAVA NARMADABEN BHARATBHAI GJ-24-003-013-001/867508203 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014103 Credited 05/04/2021   32 VASAVA SUKMABEN HARISINGBHAI GJ-24-003-013-001/867507622 ST Bebar P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014103 Credited 26/03/2021   Daily Attendence 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32000 Average Per labour 1000

Total man days : 160