Muster Roll No. : 7586	Date From : 02/03/2021    Date To : 06/03/2021	Sanction No. : 1124003/2020-2021/124891/AS    Sanction Date : 23/01/2021
Work Code : 1124003042/RC/100000000000109924	Work Name : Cosn. Of WBM Road frome Aamba Gam Faliya To Arethi Side Ch.780.00 to Ch.1040.00 m (1124003042/RC/100000000000109924)

Measurement Book Detail

MB NO.  2336        Page NO.  33

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 MOTISINGBHAI ATIYABHAI(Self) GJ-24-003-042-010/84649105 OTHER Sukwal P P P P P 5 219 1095 0 0 1095       1124003WL013304 Credited 15/03/2021   2 KOKILABEN HARIKISHAN VASAVA(Wife) GJ-24-003-042-010/84649046 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   3 VASAVA SURESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013304 Credited 15/03/2021   4 VASAVA PRATAPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648996 ST Sukwal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013304 Credited 15/03/2021   5 VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013304 Credited 16/03/2021   6 VASAVA ENESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648988 OTHER Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   7 VASAVA NURIBEN ENESHBHAI(Wife) GJ-24-003-042-010/84648988 OTHER Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   8 VASAVA KANKILAL SINGABHAI(Self) GJ-24-003-042-010/84648909 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   9 VASAVA BHAVNABHAI KANTILAL(Wife) GJ-24-003-042-010/84648909 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   10 VASAVA DILIPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648965 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   11 VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   12 VASAVA GEETABEN RATILALBHAI(Wife) GJ-24-003-042-010/84649093 OTHER Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   13 VASAVA MURTIBEN BHIMSING(Wife) GJ-24-003-042-010/84649097 OTHER Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   14 VASAVA MAHESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   15 VASAVA KAMITABEN MAHESHBHAI(Wife) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   16 VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   17 VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 OTHER Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   18 VASAVA RANJITBHAI VAJESINGBHAI(Self) GJ-24-003-042-010/84649106 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   19 VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   20 VASAVA AMITABEN RAYSINGBHAI(Wife) GJ-24-003-042-010/84648998 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   21 VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   22 VASAVA SAVITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   23 VASAVA SOMIBEN BAHDURBHAI(Wife) GJ-24-003-042-010/84649109 OTHER Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   24 VASAVA RAKESHBHAI SUMANSINGBHAI(Self) GJ-24-003-042-010/94849206 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   25 VASAVA SHARDABEN RAMDASBHAI(Wife) GJ-24-003-042-010/94849207 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   26 VASAVA VIJAYBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/94849208 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   27 VASAVA SAKILABEN VIJAYBHAI(Wife) GJ-24-003-042-010/94849208 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   28 VASAVA MUKESHBHAI BAHDURBHAI(Self) GJ-24-003-042-010/94849210 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   29 VASAVA PRIYNKABEN VIKRAMBHAI(Wife) GJ-24-003-042-010/94849224 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013304 Credited 15/03/2021   30 patel vishnubhai kashibhai(Self) GJ-24-003-042-010/84648981 OTHER Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013304 Credited 15/03/2021   31 vasava manjulaben sonjibhai(Self) GJ-24-003-042-010/84648982 OTHER Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013304 Credited 15/03/2021   32 VASAVA NILABEN SURESHBHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013304 Credited 15/03/2021   33 VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013304 Credited 15/03/2021   34 VASAVA SUNITABEN NITESHBHAI(Wife) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013304 Credited 15/03/2021   35 VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013304 Credited 15/03/2021   36 VASAVA KAVITABEN LALSINGBHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013304 Credited 15/03/2021   37 BAJUBEN SUMANSINGBHAI(Wife) GJ-24-003-042-010/84648975 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013304 Credited 15/03/2021   38 VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013304 Credited 15/03/2021   39 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013304 Credited 15/03/2021   40 VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013304 Credited 15/03/2021   41 VASAVA NITABEN DEVENDRABHAI(Wife) GJ-24-003-042-010/84649045 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013304 Credited 15/03/2021   42 VASAVA KANSINGBHAI SANKARBHAI(Self) GJ-24-003-042-010/84649003 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013304 Credited 15/03/2021   43 VASAVA JEENABEN KHANSINGBHAI(Wife) GJ-24-003-042-010/84649003 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013304 Credited 15/03/2021   44 VASAVA BOTUBEN MANDVIYABHAI(Wife) GJ-24-003-042-010/84649108 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013304 Credited 15/03/2021   45 VASAVA BAHDURBHAI BURABHAI(Self) GJ-24-003-042-010/84649109 OTHER Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013304 Credited 15/03/2021   46 VASAVA MUKESHBHAI SOMABHAI(Self) GJ-24-003-042-010/94849229 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013304 Credited 15/03/2021   47 VASAVA HANSHBEN MUKESHBHAI(Wife) GJ-24-003-042-010/94849229 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013304 Credited 15/03/2021   48 VASAVA HARISINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/94849209 OTHER Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013304 Credited 15/03/2021   49 VASAVA AMARSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84649112 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013304 Credited 15/03/2021   50 VASAVA SURTIBEN AMARSINGBHAI(Wife) GJ-24-003-042-010/84649112 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013304 Credited 15/03/2021   51 VASAVA SHAILESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/94849174 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013304 Credited 15/03/2021   52 VASAVA NURABEN SHAILESHBHAI(Wife) GJ-24-003-042-010/94849174 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013304 Credited 15/03/2021   Daily Attendence 52 52 52 52 52

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37230 Amount Paid Other 19710

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

Total Cash payment(In Rs.) Cash 56940 Average Per labour 1095

Total man days : 260