Muster Roll No. : 958	Date From : 18/05/2020    Date To : 22/05/2020	Sanction No. : 1124003/2020-2021/29026/AS    Sanction Date : 11/05/2020
Work Code : 1124003042/IF/100000000000098759	Work Name : Stone Bund at Village Arethi- Chhaniyabhai Jiriyabhai (1124003042/IF/100000000000098759)

Measurement Book Detail

MB NO.  47839        Page NO.  52

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 RAMSINGBHAI SOMABHAI GJ-24-003-042-002/3754432 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001403 Credited 02/06/2020   2 VASAVA ZINABHAI DEVNABHAI GJ-24-003-042-002/7461338 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001403 Credited 02/06/2020   3 VASVA TULIBEN GJ-24-003-042-002/8464418 OTHER Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001403 Credited 02/06/2020   4 VASAVA SOMIBEN JALMABHAI GJ-24-003-042-002/8464439 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001403 Credited 02/06/2020   5 VASAVA JALMABHAI LASHMABHAI GJ-24-003-042-002/8464439 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001403 Credited 02/06/2020   6 VASAVA DEVJIBHAI KALIYABHAI GJ-24-003-042-002/84648293 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001403 Credited 02/06/2020   7 VASAVA SAMSINGBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648426 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001403 Credited 02/06/2020   8 VASAVA GURJIBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648427 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001403 Credited 02/06/2020   9 VASAVA DINESHBHAI UBADIYABHAI(Self) GJ-24-003-042-002/84648429 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001403 Credited 02/06/2020   10 VASAVA NARSHIBHAI SOMABHAI(Self) GJ-24-003-042-002/84648430 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001403 Credited 02/06/2020   11 VASAVA GURJIBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648436 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001403 Credited 02/06/2020   12 VASAVA ISHVARBHAI BODABHAI GJ-24-003-042-002/84648750 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001403 Credited 02/06/2020   13 VASAVA SHANKARBHAI BODABHAI GJ-24-003-042-002/84648750 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001403 Credited 02/06/2020   14 VASAVARAJESHBHAI RAMESHBHAI(Self) GJ-24-003-042-002/84648889 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001403 Credited 02/06/2020   15 VASAVA CHHANIYABHAI JIRIYABHAI(Self) GJ-24-003-042-002/84648485 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001403 Credited 02/06/2020   16 VASAVA SURIBEN CHHANIYABHAI(Wife) GJ-24-003-042-002/84648485 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001403 Credited 02/06/2020   17 VASAVA NARPATBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849148 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001403 Credited 02/06/2020   18 VASAVA SATISHBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849171 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001403 Credited 02/06/2020   19 VASAVA RAMESHBHAI RAMSINGBHAI(Self) GJ-24-003-042-002/94849173 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001403 Credited 02/06/2020   20 VASAVA SHAILESHBHAI ZINABHAI(Self) GJ-24-003-042-002/94849185 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001403 Credited 02/06/2020   21 VASAVA MAHONBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849170 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001403 Credited 02/06/2020   22 VASAVA SHARDABEN MAHONBHAI(Wife) GJ-24-003-042-002/94849170 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001403 Credited 02/06/2020   23 VASAVA BODABHAI HIRIYABHAI(Self) GJ-24-003-042-002/84648750 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001403 Credited 02/06/2020   24 VASAVA RAMESHBHAI SINGABHAI(Self) GJ-24-003-042-002/84648449 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001403 Credited 02/06/2020   25 VASAVA DAJIYABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648428 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001403 Credited 02/06/2020   26 VASAVA MAGANBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648458 ST Arethi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001403 Credited 02/06/2020   27 VASAVA RANJITABEN SHANKARBHAI(Wife) GJ-24-003-042-002/94849104 ST Arethi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001403 Credited 02/06/2020   28 VASAVA RASILABEN SHAILESHBAI(Wife) GJ-24-003-042-002/94849185 ST Arethi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001403 Credited 02/06/2020   Daily Attendence 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 28000 Average Per labour 1000

Total man days : 140