Muster Roll No. : 6716	Date From : 13/09/2021    Date To : 17/09/2021	Sanction No. : 130-2021    Sanction Date : 05/04/2021
Work Code : 1124003/WC/100000000000129954	Work Name : Van Talavadi - Arethi 323 (Sagai Range) 2021-22 (1124003/WC/100000000000129954)

Measurement Book Detail

MB NO.  5        Page NO.  23

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 ISHVARBHAI TARIYABHAI(Self) GJ-24-003-042-002/84648433 ST Arethi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011761 Credited 28/09/2021   2 VASAVA GURJIBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648436 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011761 Credited 28/09/2021   3 VASAVA AMARSINGBHAI RUPABHAI(Self) GJ-24-003-042-002/84648438 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011761 Credited 28/09/2021   4 VASAVA REVJIBHAI DAMANIYABHAI(Self) GJ-24-003-042-002/84648880 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011761 Credited 28/09/2021   5 VASAVA LILABEN RAJESHBHAI(Wife) GJ-24-003-042-002/84648889 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011761 Credited 28/09/2021   6 VASAVA NUTANBEN AJESHBHAI(Wife) GJ-24-003-042-002/94849106 OTHER Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011761 Credited 12/11/2021   7 VASAVA RAMSINGBHAI SOMABHAI GJ-24-003-042-002/3754432 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011761 Credited 28/09/2021   8 MURJIBHAI GJ-24-003-042-002/3754628 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011761 Credited 28/09/2021   9 VASAVA SAVITABEN MULJIBHAI GJ-24-003-042-002/3754628 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011761 Credited 28/09/2021   10 RATANBHAI VASAVA(Brother) GJ-24-003-042-002/3757629 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011761 Credited 28/09/2021   11 VASAVA KAMLABEN RAYSINGBHAI GJ-24-003-042-002/7461331 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011761 Credited 28/09/2021   12 JATARIYABHAI DAMANIYABHAI VASAVA(Self) GJ-24-003-042-002/7461342 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011761 Credited 28/09/2021   13 VASAVA RAJESHBHAI NARSIHBHAI(Son) GJ-24-003-042-002/7761362 OTHER Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011761 Credited 12/11/2021   14 VASAVA VIRJIBHAI SOMABHAI(Son) GJ-24-003-042-002/8464415 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011761 Credited 28/09/2021   15 VASAVA NARSHIBHAI SOMABHAI(Self) GJ-24-003-042-002/84648430 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011761 Credited 28/09/2021   16 VASAVA RAJESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/94849166 ST Arethi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011761 Credited 28/09/2021   17 VASAVA MAHONBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849170 ST Arethi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011761 Credited 28/09/2021   18 VASAVA KUMRIYABHAI RUPABHAI(Self) GJ-24-003-042-002/84648894 ST Arethi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011761 Credited 28/09/2021   19 VASAVA RATILALBHAI KUMARIYABHAIA(Self) GJ-24-003-042-002/84648879 ST Arethi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011761 Credited 28/09/2021   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19465 Amount Paid Other 2290

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

Total Cash payment(In Rs.) Cash 21755 Average Per labour 1145

Total man days : 95