Muster Roll No. : 4689	Date From : 20/07/2021    Date To : 24/07/2021	Sanction No. : 205-2021    Sanction Date : 12/04/2021
Work Code : 1124003/DP/10511114122564	Work Name : Teak Nursary Andu-310 (Sagai Range) 2020-21 (1124003/DP/10511114122564)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 JIGNESHBHAI SANKARBHAI VASAVA(Self) GJ-24-003-018-005/8675009402 ST Moti Singloti P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL007763 Credited 14/08/2021   2 VASAVA BAMANIBEN GOVALIYABHAI GJ-24-003-018-005/8669658 ST Moti Singloti P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL007763 Credited 14/08/2021   3 VASAVA SURESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL007763 Credited 18/08/2021   4 VASAVA PRATAPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648996 ST Sukwal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL007763 Credited 14/08/2021   5 VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL007763 Credited 18/08/2021   6 VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007763 Credited 14/08/2021   7 VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007763 Credited 14/08/2021   8 VASAVA VIJAYBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/94849208 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007763 Credited 14/08/2021   9 VASAVA FULSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84648763 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007763 Credited 14/08/2021   10 VASAVA RAHULKUMAR RAMESHBHAI(Self) GJ-24-003-018-005/8675009401 ST Moti Singloti P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007763 Credited 14/08/2021   11 VASAVA VAIRAGIBEN RAMESHBHAI(Daughter) GJ-24-003-018-005/8675009401 ST Moti Singloti P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007763 Credited 14/08/2021   12 VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007763 Credited 14/08/2021   13 VASAVA NARESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648906 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007763 Credited 14/08/2021   14 VASAVA RAJESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648908 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007763 Credited 14/08/2021   15 VASAVA DILIPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648965 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007763 Credited 14/08/2021   16 VASAVA ANANDIBEN JIGNESHBHAI(Wife) GJ-24-003-018-005/8675009402 ST Moti Singloti P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007763 Credited 14/08/2021   17 VASAVA KIRANKUMAR KARAMSINGBHAI(Self) GJ-24-003-018-005/8675009403 ST Moti Singloti P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007763 Credited 14/08/2021   18 VASAVA GOUTAMBHAI CHHAGANBHAI(Son) GJ-24-003-042-010/8464616 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007763 Credited 14/08/2021   19 VASAVA GANPATBHAI CHHAGANBHAI(Son) GJ-24-003-042-010/8464616 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007763 Credited 14/08/2021   20 VASAVA MUGABHAI VESTABHAI GJ-24-003-018-005/8668609 ST Moti Singloti P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007763 Credited 14/08/2021   21 VASAVA AMISHABEN BHAGDABHAI(Daughter) GJ-24-003-018-005/8669512 ST Moti Singloti P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007763 Credited 14/08/2021   22 VASAVA VIKRAMBHAI SHANKARBHAI(Self) GJ-24-003-018-005/8669646 ST Moti Singloti P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007763 Credited 14/08/2021   23 VASAVA KARANSINGBHAI SHANKARBHAI (Self) GJ-24-003-018-005/8668615 ST Moti Singloti P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007763 Credited 14/08/2021   24 VASAVA GURJIBHAI MANDVIYABHAI (Son) GJ-24-003-042-010/8464622 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007763 Credited 14/08/2021   25 VASAVA UMESHBAI RAMSINGBHAI(Son) GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007763 Credited 14/08/2021   26 VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007763 Credited 18/08/2021   27 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007763 Credited 14/08/2021   28 VASAVA GAMBIRBHAI HANDIYABHAI GJ-24-003-042-010/84648504 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007763 Credited 14/08/2021   29 vasavaDhirsingbha maktabhai(Self) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007763 Credited 14/08/2021   30 VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007763 Credited 14/08/2021   31 VASAVA VIJAYBHAI MUNGABHAI(Self) GJ-24-003-018-005/8669653 ST Moti Singloti P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL007763 Credited 14/08/2021   Daily Attendence 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32060 Amount Paid Other 3435

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

Total Cash payment(In Rs.) Cash 35495 Average Per labour 1145

Total man days : 155