Muster Roll No. : 5407	Date From : 20/01/2020    Date To : 24/01/2020	Sanction No. : 432-464/18    Sanction Date : 13/04/2018
Work Code : 1124003/DP/10511114076835	Work Name : Bamboo Imprument Abagam-2018-19 Sagai Range (1124003/DP/10511114076835)

Measurement Book Detail

MB NO.  2148        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 NILESHBHAI GUMANSINGBHAI GJ-24-003-018-001/8668900 ST Bal P P P P P 5 199 995 0 0 995       1124003WL010173 Credited 20/03/2020   2 VASAVA LIMDIBEN NILESHBHAI(Daughter) GJ-24-003-018-001/8668900 ST Bal P P P P P 5 199 995 0 0 995       1124003WL010173 Credited 20/03/2020   3 VASAVA RATANBHAI BAMANIYABHAI GJ-24-003-042-002/3754629 ST Arethi P P P P A 4 199 796 0 0 796       1124003WL010173 Credited 20/03/2020   4 VASAVA RAMILABEN RATANBHAI(Daughter-in-Law) GJ-24-003-042-002/3754629 ST Arethi P P P P P 5 199 995 0 0 995       1124003WL010173 Credited 20/03/2020   5 santiben GJ-24-003-018-005/8668604 ST Moti Singloti P P P P P 5 199 995 0 0 995 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL010173 Credited 20/03/2020   6 VASAVA DALSUKHBHAI KHANSIGHBHAI GJ-24-003-018-005/8668634 ST Moti Singloti P P P P P 5 199 995 0 0 995 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL010173 Credited 20/03/2020   7 VASAVA KIRANBHAI KHANSINGBHAI GJ-24-003-018-005/866977030 ST Moti Singloti P P P P P 5 199 995 0 0 995 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL010173 Credited 20/03/2020   8 VASAVA FATESINGBHAI RUPABHAI (Wife) GJ-24-003-042-002/84648437 ST Arethi P P P P A 4 199 796 0 0 796 DENA BANK DEDIAPADA BKDN0210302 1124003WL010173 Credited 20/03/2020   9 VASAVA RASILABEN SATISHBHAI(Wife) GJ-24-003-042-002/94849171 ST Arethi P P P P P 5 199 995 0 0 995 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010173 Credited 20/03/2020   10 VASAVA RAMESHBHAI RAMSINGBHAI(Self) GJ-24-003-042-002/94849173 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   11 VASAVA RASIDABEN RAMESHBHAI(Wife) GJ-24-003-042-002/94849173 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   12 VASAVA SAVITABEN MULJIBHAI GJ-24-003-042-002/3754628 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   13 VASAVA SATISHBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849171 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   14 VASAVA AMARSINGBHAI RUPABHAI(Self) GJ-24-003-042-002/84648438 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   15 VASAVA PARVATIBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648438 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   16 VASAVA GAMBHIRBHAI SOMABHAI(Self) GJ-24-003-042-002/84648439 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   17 MUNGUBEN GAMBHIRBHAI VASAVA(Wife) GJ-24-003-042-002/84648439 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015323 Credited 27/08/2020   18 VASAA GURJIBHAI MAKTABHAI GJ-24-003-042-002/84648758 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   19 VASAVA SAKILABEN JAYSINGBHAI GJ-24-003-042-002/84648760 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   20 VASAVA SAVITABEN GAMBIRBHAI(Wife) GJ-24-003-042-002/84648873 OTHER Arethi P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   21 VASAVA OLIBEN REVJIBHAI(Wife) GJ-24-003-042-002/84648880 ST Arethi P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   22 VASAVA LILABEN RAJESHBHAI(Wife) GJ-24-003-042-002/84648889 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   23 VASAVA SHANTIBEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648433 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   24 VASAVA GURJIBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648436 ST Arethi P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   25 VASAVA GULIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648436 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   26 VASAVA SURPABEN FATESINGBHAI(Wife) GJ-24-003-042-002/84648437 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   27 VASAVA GOMTIBEN KUMRIYABHAI(Wife) GJ-24-003-042-002/84648894 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   28 VASAVA AJESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/94849106 OTHER Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   29 VASAVA NUTANBEN AJESHBHAI(Wife) GJ-24-003-042-002/94849106 OTHER Arethi P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   30 VASAVA SAVITABEN OLIYABHAI(Wife) GJ-24-003-042-002/3754550 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   31 VASAVA KAMLABEN RAYSINGBHAI GJ-24-003-042-002/7461331 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   32 VASAVA RAMILABEN AMARSINGBHAI(Mother-in-Law) GJ-24-003-042-002/7461336 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   33 VASAVA RAMILABEN ZINABHAI GJ-24-003-042-002/7461338 ST Arethi P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   34 VASAVA MAKTIBEN BHARJIBHAI(Mother-in-Law) GJ-24-003-042-002/7461358 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   35 VASAVA MAHESHBHAI RAMSINGBHAI(Son) GJ-24-003-042-002/7461361 ST Arethi P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   36 VASAVA RAMNIBEN NARSHIBHAI GJ-24-003-042-002/7761362 OTHER Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   37 VASAVA SAVITABEN DASHARIYABHAI(Sister) GJ-24-003-042-002/7761367 OTHER Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   38 VASAVA IMABEN DASHRIYABHAI(Self) GJ-24-003-042-002/7761367 OTHER Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   39 VASAVA RAMESHBHAI OLIYABHAI GJ-24-003-042-002/8464434 OTHER Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   40 vasava ashvinbhai devnabhai (Self) GJ-24-003-042-002/84648238 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   41 VASAVA DHANUBEN DEVJIBHAI GJ-24-003-042-002/84648293 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   42 VASAVA NARSHIBHAI SOMABHAI(Self) GJ-24-003-042-002/84648430 ST Arethi P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   43 VASAVA SUKMBEN NARSHIBHAI(Wife) GJ-24-003-042-002/84648430 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010173 Credited 20/03/2020   44 VASAVA RAYSINGBHAI RUPABHAI GJ-24-003-042-002/7461331 ST Arethi P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010173 Credited 20/03/2020   45 POHNABHAI GJ-24-003-042-011/8464684 OTHER Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010173 Credited 21/03/2020   46 MIRUBEN GJ-24-003-042-011/8464684 OTHER Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010173 Credited 21/03/2020   47 hakriben ratilal GJ-24-003-042-011/84648269 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010173 Credited 21/03/2020   48 PARSINGBHAI OLIYABHAI VASAVA GJ-24-003-042-002/8464420 ST Arethi P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010173 Credited 20/03/2020   49 VASAVA MURIBEN RAMSINGBHAI GJ-24-003-042-002/7461361 ST Arethi P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010173 Credited 20/03/2020   50 VASAVA RAJESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/94849166 ST Arethi P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010173 Credited 20/03/2020   51 VASAVA MANISHABEN RAJESHBHAI(Wife) GJ-24-003-042-002/94849166 ST Arethi P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010173 Credited 20/03/2020   52 VASAVA SHARDABEN MAHONBHAI(Wife) GJ-24-003-042-002/94849170 ST Arethi P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010173 Credited 20/03/2020   53 VASAVA KUMRIYABHAI RUPABHAI(Self) GJ-24-003-042-002/84648894 ST Arethi P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010173 Credited 20/03/2020   54 Ramjibhai Jiriyabhai Vasava GJ-24-003-042-002/3754553 ST Arethi P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010173 Credited 20/03/2020   55 VASAVA SAVITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648432 ST Arethi P P P P A 4 199 796 0 0 796 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010173 Credited 20/03/2020   Daily Attendence 55 55 55 55 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43979 Amount Paid Other 8557

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

Total Cash payment(In Rs.) Cash 52536 Average Per labour 955.2

Total man days : 264