Muster Roll No. : 6167	Date From : 18/01/2021    Date To : 22/01/2021	Sanction No. : 1124003/2020-2021/44067/AS    Sanction Date : 01/06/2020
Work Code : 1124003042/IF/100000000000100386	Work Name : Rubble Bunding @ Village Arethi Vasava Dhanjibhai Jiriyabhai (1124003042/IF/100000000000100386)

Measurement Book Detail

MB NO.  47839        Page NO.  92

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 Muriben Dhanjibhai(Wife) GJ-24-003-042-002/3757393 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010908 Credited 12/03/2021   2 VASAVA POHNIBEN UBADIYABHAI GJ-24-003-042-002/8464455 ST Arethi P P P A P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010908 Credited 12/03/2021   3 VASAVA GOVALIYABHAI JIRIYABHAI GJ-24-003-042-002/8464461 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010908 Credited 12/03/2021   4 VASAVA SUKLIBEN DINESHBHAI(Wife) GJ-24-003-042-002/84648442 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010908 Credited 12/03/2021   5 VASAVA SANGITABEN MAGNABHAI(Wife) GJ-24-003-042-002/84648452 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010908 Credited 12/03/2021   6 VASAVA SANGITABEN VIJAYBHAI(Wife) GJ-24-003-042-002/84648460 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010908 Credited 12/03/2021   7 VASAVA NIMITABEN GANIYABHAI(Wife) GJ-24-003-042-002/84648468 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010908 Credited 12/03/2021   8 VASAVA VANITABEN JAMALSINGBHAI(Wife) GJ-24-003-042-002/84648471 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010908 Credited 12/03/2021   9 VASAVA SHANKRIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648475 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010908 Credited 12/03/2021   10 VASAVA KAMLABEN DINESHBHAI GJ-24-003-042-002/84648480 ST Arethi P P P P A 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010908 Credited 12/03/2021   11 VASAVA OLIYABHAI VADGIYABHAI(Self) GJ-24-003-042-002/84648637 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010908 Credited 12/03/2021   12 VASAVA MANGUBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648640 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010908 Credited 12/03/2021   13 VASAVA GORABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648876 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010908 Credited 12/03/2021   14 VASAVA MAKTABHAI RUPABHAI GJ-24-003-042-002/8767757 OTHER Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010908 Credited 12/03/2021   15 POHNIBEN DHANJIBHAI VASAVA(Wife) GJ-24-003-042-002/3754470 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010908 Credited 12/03/2021   16 VASAVA LILABEN KUMARIYABHAI GJ-24-003-042-002/3754474 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010908 Credited 12/03/2021   17 VASAVA HAKRIBEN JIRIYABHAI GJ-24-003-042-002/3754514 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010908 Credited 12/03/2021   18 VASAVA SHANIBEN SHOKNABHAI GJ-24-003-042-002/3754552 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010908 Credited 12/03/2021   19 VASAVA METHIBEN BAMANIYABHAI GJ-24-003-042-002/3754636 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010908 Credited 12/03/2021   20 Vasava Dhanjibhai Jiriyabhai(Self) GJ-24-003-042-002/3757393 ST Arethi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010908 Credited 15/03/2021   21 VASAVA DIPSINGBHAI DHANJIBHAI GJ-24-003-042-002/94849206 ST Arethi P P P A A 3 200 600 0 0 600 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010908 Credited 12/03/2021   22 VASAVA RAVILALBHAI DHANJIBHAI(Self) GJ-24-003-042-002/94849108 ST Arethi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010908 Credited 15/03/2021   23 VASAVA SUNDIRABEN RAVILALBHAI(Wife) GJ-24-003-042-002/94849108 ST Arethi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010908 Credited 15/03/2021   Daily Attendence 23 23 23 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21200 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 22200 Average Per labour 965.2174

Total man days : 111