Muster Roll No. : 1134	Date From : 18/05/2020    Date To : 22/05/2020	Sanction No. : 1124003/2019-2020/12321/AS    Sanction Date : 07/02/2020
Work Code : 1124003042/IF/100000000000099509	Work Name : Stone Band at Village Sukwal- Ramajibhai Vadagiyabhai (1124003042/IF/100000000000099509)

Measurement Book Detail

MB NO.  47839        Page NO.  83

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 ARUNABEN NARSIHBHAI(Husband) GJ-24-003-042-010/94849223 ST Sukwal P P P P P 5 202 1010 0 0 1010 DENA BANK DEDIAPADA BKDN0210302 1124003WL001280 Credited 02/06/2020   2 VASAVA PRATAPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648996 ST Sukwal P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001280 Credited 02/06/2020   3 VASAVA RAMSINGBHAI DEBARIYABHAI GJ-24-003-042-010/8464702 ST Sukwal A P P P P 4 202 808 0 0 808 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001280 Credited 02/06/2020   4 VASAVA SUKMABEN RAMSINGBHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001280 Credited 02/06/2020   5 VASAVA JATRIBEN RAMSINGBHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001280 Credited 02/06/2020   6 VASAVA MURTIBEN BIJALBHAI (Wife) GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001280 Credited 02/06/2020   7 VASAVA BAHADURBHAI DAMNIYABHAI GJ-24-003-042-010/8464719 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001280 Credited 02/06/2020   8 VASAVA HIRABEN BAHADURBHAI GJ-24-003-042-010/8464719 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001280 Credited 02/06/2020   9 VASAVA TAVARSINGBHAI AMARSINGBHAI GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001280 Credited 02/06/2020   10 VASAVA BHAVNABEN TAVARSINGBHAI(Daughter) GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001280 Credited 02/06/2020   11 RAJLIBEN RAMSINGBHAI VASAVA(Wife) GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001280 Credited 02/06/2020   12 VASAVA RUPSINGBHAI DASARIYABHAI GJ-24-003-042-010/8464780 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001280 Credited 02/06/2020   13 VASAVA SHANTIBEN RUPSINGBHAI GJ-24-003-042-010/8464780 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001280 Credited 02/06/2020   14 VASAVA AMARSINGBHAI DASRIYABHAI GJ-24-003-042-010/8464782 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001280 Credited 02/06/2020   15 VASAVA SAKANIBEN AMRSINGBHAI GJ-24-003-042-010/8464782 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001280 Credited 02/06/2020   16 VASAVA MADHAVBHAI VAJESING (Self) GJ-24-003-042-010/84648311 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001280 Credited 02/06/2020   17 VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001280 Credited 02/06/2020   18 VASAVA ASVINBHAI MAKTABHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001280 Credited 02/06/2020   19 VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001280 Credited 02/06/2020   20 VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001280 Credited 02/06/2020   21 VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001280 Credited 02/06/2020   22 VASAVA RAYSINGBHAI RAMSINGBHAI GJ-24-003-042-010/84648762 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001280 Credited 02/06/2020   23 VASAVA URMILABEN RAYSINGBHAI GJ-24-003-042-010/84648762 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001280 Credited 02/06/2020   24 VASAVAGIMLIBEN MANUBHAI(Wife) GJ-24-003-042-010/84648771 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001280 Credited 02/06/2020   25 VASAVA BHIMSINGBHAI NAVABHAI(Self) GJ-24-003-042-010/84649097 OTHER Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001280 Credited 02/06/2020   26 VASAVA MURTIBEN BHIMSING(Wife) GJ-24-003-042-010/84649097 OTHER Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001280 Credited 02/06/2020   27 VASAVA SHAILESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/94849174 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001280 Credited 02/06/2020   28 VASAVA NURABEN SHAILESHBHAI(Wife) GJ-24-003-042-010/94849174 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001280 Credited 02/06/2020   29 VASAVA HARISINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/94849209 OTHER Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001280 Credited 02/06/2020   30 VASAVA SURTIBEN JALAMSINGBHAI GJ-24-003-042-010/84648799 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001280 Credited 02/06/2020   31 VASAVA JAMALSINGBHAI RAMSINGBHAI (Self) GJ-24-003-042-010/84648799 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001280 Credited 02/06/2020   32 VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001280 Credited 02/06/2020   33 REKHABEN SATISHBHAI VASAVA(Wife) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001280 Credited 02/06/2020   34 VASAVA DURSINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648664 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001280 Credited 02/06/2020   35 VASAVA JESABEN DURSINGBHAI(Wife) GJ-24-003-042-010/84648664 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001280 Credited 02/06/2020   36 VASAVA REKHABEN ASVINBHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001280 Credited 02/06/2020   37 VASAVA KHANSINGBHAI CHIDIYABHAI GJ-24-003-042-010/8464836 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001280 Credited 02/06/2020   38 VASAVA JATRIBEN KHANSINGBHAI GJ-24-003-042-010/8464836 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001280 Credited 02/06/2020   39 VASAVA RAMILABEN KHANSINGBHAI(Daughter) GJ-24-003-042-010/8464836 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001280 Credited 02/06/2020   40 VASAVA UMESHBAI RAMSINGBHAI(Son) GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001280 Credited 02/06/2020   41 RAMSINGBHAI CHHIDIYABHAI VASAVA GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001280 Credited 02/06/2020   42 VASAVA GIJABEN TAVERSINGBHAI GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001280 Credited 02/06/2020   43 VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001280 Credited 02/06/2020   44 VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001280 Credited 02/06/2020   45 VASAVA SUMITRABEN MADHAVBHAI GJ-24-003-042-010/84648311 ST Sukwal P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001280 Credited 02/06/2020   Daily Attendence 44 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40198 Amount Paid Other 5050

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

Total Cash payment(In Rs.) Cash 45248 Average Per labour 1005.5111

Total man days : 224