Muster Roll No. : 6689	Date From : 03/02/2020    Date To : 07/02/2020	Sanction No. : 1124003/2019-2020/3850/AS    Sanction Date : 19/01/2020
Work Code : 1124003042/IF/100000000000092717	Work Name : Rubble Bunding at Village Sukwal - Vasava Rupsing Damaniya (1124003042/IF/100000000000092717)

Measurement Book Detail

MB NO.  47838        Page NO.  64

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 5 195 975 0 0 975       1124003WL011043 Credited 09/04/2020   2 VASAVA FULIBEN AMRSINGBHAI GJ-24-003-042-010/8464741 ST Sukwal P P P P P 5 195 975 0 0 975 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL011043 Credited 14/04/2020   3 VASAVA PRATAPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648996 ST Sukwal P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011043 Credited 09/04/2020   4 VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011043 Credited 09/04/2020   5 VASAVA RAMESHBHAI MAKTABHAI (Self) GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011043 Credited 14/04/2020   6 VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 OTHER Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011043 Credited 09/04/2020   7 VASAVA RANJITBHAI VAJESINGBHAI(Self) GJ-24-003-042-010/84649106 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011043 Credited 09/04/2020   8 VASAVAA VASANTIBEN RANJITBHAI(Wife) GJ-24-003-042-010/84649106 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011043 Credited 09/04/2020   9 VASAVA UMESHBHAI RUPSINGBHAI GJ-24-003-042-010/84648503 ST Sukwal A P P P P 4 195 780 0 0 780 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011043 Credited 09/04/2020   10 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 1124003WL011043 Credited 09/04/2020   11 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 1124003WL011043 Credited 09/04/2020   12 VASAVA RAJESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648908 ST Sukwal A A P P P 3 195 585 0 0 585 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011043 Credited 09/04/2020   13 VASAVA NITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84648908 ST Sukwal A A P P P 3 195 585 0 0 585 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011043 Credited 09/04/2020   14 VASAVA DILIPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648965 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011043 Credited 09/04/2020   15 VASAVA NIMITABEN DILIPBHAI(Wife) GJ-24-003-042-010/84648965 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011043 Credited 09/04/2020   16 VASAVA RAMESHBHAI VAJESINGBHAI GJ-24-003-042-010/8464742 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011043 Credited 09/04/2020   17 VASAVA SURTIBEN AMRSINGBHAI GJ-24-003-042-010/8464742 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011043 Credited 14/04/2020   18 VASAVA MADHAVBHAI VAJESING (Self) GJ-24-003-042-010/84648311 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011043 Credited 14/04/2020   19 VASAVA ASVINBHAI MAKTABHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011043 Credited 09/04/2020   20 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 1124003WL011043 Credited 09/04/2020   21 VASAVA RUPSINGBHAI DAMNIYABHAI GJ-24-003-042-010/8464710 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011043 Credited 09/04/2020   22 VASAVA RESMABEN RUPSINGBHAI GJ-24-003-042-010/8464710 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011043 Credited 09/04/2020   23 VASAVA BAHADURBHAI DAMNIYABHAI GJ-24-003-042-010/8464719 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011043 Credited 14/04/2020   24 VASAVA HIRABEN BAHADURBHAI GJ-24-003-042-010/8464719 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011043 Credited 09/04/2020   25 VASAVA MAKTABHAI DAMNIYABHAI (Husband) GJ-24-003-042-010/8464723 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011043 Credited 14/04/2020   26 VASAVA TAVARSINGBHAI AMARSINGBHAI GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011043 Credited 14/04/2020   27 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 1124003WL011043 Credited 09/04/2020   28 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 1124003WL011043 Credited 09/04/2020   29 VASAVA BHAVNABEN TAVARSINGBHAI(Daughter) GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011043 Credited 14/04/2020   30 VASAVA PRIYNKABEN VIKRAMBHAI(Wife) GJ-24-003-042-010/94849224 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011043 Credited 14/04/2020   31 VASAVA GIJABEN TAVERSINGBHAI GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011043 Credited 14/04/2020   32 VASAVA TARUBEN UBADIYABHAI GJ-24-003-042-010/8464606 OTHER Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011043 Credited 14/04/2020   33 VASAVA UBADIYABHAI DAMNIYABHAI (Self) GJ-24-003-042-010/8464606 OTHER Sukwal P A P P P 4 195 780 0 0 780 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011043 Credited 14/04/2020   34 VASAVA VASAVA SUKMABEN MAKTABHAI (Wife) GJ-24-003-042-010/8464723 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011043 Credited 14/04/2020   35 VASAVA REKHABEN ASVINBHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011043 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 1124003WL011043 Credited 14/04/2020   37 VASAVA ARUNABEN MAHESHBHAI(Granddaughter) GJ-24-003-042-010/8464748 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011043 Credited 14/04/2020   38 VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011043 Credited 14/04/2020   39 REKHABEN SATISHBHAI VASAVA(Wife) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011043 Credited 09/04/2020   40 vasavaDhirsingbha maktabhai(Self) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011043 Credited 14/04/2020   41 vasavaShardaben Dhirsingbhai(Wife) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011043 Credited 14/04/2020   42 VASAVA SURTIBEN JALAMSINGBHAI GJ-24-003-042-010/84648799 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011043 Credited 14/04/2020   43 VASAVA JAMALSINGBHAI RAMSINGBHAI (Self) GJ-24-003-042-010/84648799 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011043 Credited 14/04/2020   44 VASAVA AMARSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84649112 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011043 Credited 14/04/2020   45 VASAVA SURTIBEN AMARSINGBHAI(Wife) GJ-24-003-042-010/84649112 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011043 Credited 14/04/2020   46 VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011043 Credited 14/04/2020   47 VASAVA SUMITRABEN MADHAVBHAI GJ-24-003-042-010/84648311 ST Sukwal P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011043 Credited 09/04/2020   Daily Attendence 44 44 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39000 Amount Paid Other 5655

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

Total Cash payment(In Rs.) Cash 44655 Average Per labour 950.1064

Total man days : 229