Muster Roll No. : 7091	Date From : 10/02/2020    Date To : 14/02/2020	Sanction No. : 1124003/2019-2020/3834/AS    Sanction Date : 19/01/2020
Work Code : 1124003042/IF/100000000000092734	Work Name : Rubble Bunding at Village Sukwal - Vasava Suklala Navabhai (1124003042/IF/100000000000092734)

Measurement Book Detail

MB NO.  47838        Page NO.  86

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 RADHABEN DIPSINGBHAI(Wife) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 195 975 0 0 975 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL011656 Credited 14/04/2020   2 VASAVA BHANGDIBEN AMRUTBHAI GJ-24-003-042-010/8464662 ST Sukwal P P P P P 5 195 975 0 0 975 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL011656 Credited 14/04/2020   3 VASAVA RUPSINGBHAI DEBARIYABHAI GJ-24-003-042-010/8464643 OTHER Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   4 VASAVA HIRABEN RUPSINGBHAI GJ-24-003-042-010/8464643 OTHER Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   5 VASAVA BHARATBHAI SINGABHAI (Self) GJ-24-003-042-010/8464773 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   6 VASAVA SHANTIBEN BHARATBHAI (Wife) GJ-24-003-042-010/8464773 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   7 VASAVA JASHODABEN CHUNILALBHAI GJ-24-003-042-010/8464692 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 08/04/2020   8 VASAVA RAMSINGBHAI DEBARIYABHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   9 VASAVA JATRIBEN RAMSINGBHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   10 VASAVA SUKALALBHAI NAVABHAI GJ-24-003-042-010/8464709 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   11 VASAVA GANGUBEN SUKHLALBHAI GJ-24-003-042-010/8464709 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   12 VASAVA JAMNABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   13 VASAVA JAYNTIBHAI DAMANIYABHAI (Husband) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   14 VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   15 VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   16 VASAVA UMESHBHAI RUPSINGBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   17 VASAVA RAYSINGBHAI RAMSINGBHAI GJ-24-003-042-010/84648762 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   18 VASAVA URMILABEN RAYSINGBHAI GJ-24-003-042-010/84648762 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   19 VASAVAGIMLIBEN MANUBHAI(Wife) GJ-24-003-042-010/84648771 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   20 VASAVA KANKILAL SINGABHAI(Self) GJ-24-003-042-010/84648909 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   21 VASAVA BHAVNABHAI KANTILAL(Wife) GJ-24-003-042-010/84648909 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   22 VASAVA ENESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648988 OTHER Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   23 VASAVA NURIBEN ENESHBHAI(Wife) GJ-24-003-042-010/84648988 OTHER Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   24 VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   25 VASAVA SAVITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   26 VASAVA RASILABEN BALVANTBHAI GJ-24-003-042-010/8464682 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 10/04/2020   27 VASAVA LAXMIBEN DHARMENDRABHAI(Wife) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   28 VASAVA VIJAYBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/94849208 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   29 VASAVA SAKILABEN VIJAYBHAI(Wife) GJ-24-003-042-010/94849208 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   30 VASAVA RATILABHAI JANIYABHAI(Self) GJ-24-003-042-010/84649093 OTHER Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   31 VASAVA GEETABEN RATILALBHAI(Wife) GJ-24-003-042-010/84649093 OTHER Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   32 VASAVA MAHESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   33 VASAVA KAMITABEN MAHESHBHAI(Wife) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   34 VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011656 Credited 14/04/2020   35 patel vishnubhai kashibhai(Self) GJ-24-003-042-010/84648981 OTHER Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011656 Credited 14/04/2020   36 VASAVA RADHABEN UMESHBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011656 Credited 10/04/2020   37 VASAVA DEVENDRABHAI CUNILAL(Self) GJ-24-003-042-010/84649045 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011656 Credited 14/04/2020   38 VASAVA NITABEN DEVENDRABHAI(Wife) GJ-24-003-042-010/84649045 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011656 Credited 14/04/2020   39 VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011656 Credited 14/04/2020   40 VASAVA DAMNIYABHAI IDIYABHAI GJ-24-003-042-010/8464717 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011656 Credited 10/04/2020   41 VASAVA AAMBIBEN DAMNIYABHAI GJ-24-003-042-010/8464717 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011656 Credited 10/04/2020   42 VASAVA SOMABHAI DAMNIYABHAI GJ-24-003-042-010/8464720 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011656 Credited 10/04/2020   43 VASAVA SHANTIBEN SOMABHAI GJ-24-003-042-010/8464720 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011656 Credited 10/04/2020   44 VASAVA KVITABEN DINESHBHAI GJ-24-003-042-010/84648310 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011656 Credited 10/04/2020   45 VASAVA DINESHBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648310 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011656 Credited 14/04/2020   46 VASAVA MOTABEN SINGABHAI GJ-24-003-042-010/8464837 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011656 Credited 10/04/2020   47 VASAVA SINGABHAI INDIYABHAI (Self) GJ-24-003-042-010/8464837 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011656 Credited 14/04/2020   48 VASAVA BALVANTBHAI CHAGANBHAI GJ-24-003-042-010/8464682 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011656 Credited 14/04/2020   49 VASAVA JAMBIBEN CHUNILALBHAI GJ-24-003-042-010/8464692 ST Sukwal P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011656 Credited 10/04/2020   Daily Attendence 49 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40950 Amount Paid Other 6825

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

Total Cash payment(In Rs.) Cash 47775 Average Per labour 975

Total man days : 245