Muster Roll No. : 7076	Date From : 10/02/2020    Date To : 14/02/2020	Sanction No. : 1124003/2019-2020/3852/AS    Sanction Date : 19/01/2020
Work Code : 1124003042/IF/100000000000092718	Work Name : Rubble Bunding at Village Sukwal - Vasava Rupsing Govindbhai (1124003042/IF/100000000000092718)

Measurement Book Detail

MB NO.  47838        Page NO.  71

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       1124003WL011654 Credited 14/04/2020   2 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 1124003WL011654 Credited 14/04/2020   3 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 1124003WL011654 Credited 14/04/2020   4 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 1124003WL011654 Credited 14/04/2020   5 VASAVA NAVLSINGBHAI JANIYABHAI GJ-24-003-042-010/84648815 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011654 Credited 14/04/2020   6 VASAVA NURIBEN NAVLSINGBHAI GJ-24-003-042-010/84648815 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011654 Credited 14/04/2020   7 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 1124003WL011654 Credited 14/04/2020   8 VASAVA JATRIYABHAI KALIAYBHAI GJ-24-003-042-010/8464844 OTHER Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011654 Credited 14/04/2020   9 VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011654 Credited 14/04/2020   10 VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011654 Credited 14/04/2020   11 VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011654 Credited 14/04/2020   12 VASAVA KUNTABEN JAYSINGBHAI(Wife) GJ-24-003-042-010/84648661 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011654 Credited 10/04/2020   13 VASAVA NARESHBHAI KHATRIYABHA GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011654 Credited 14/04/2020   14 VASAVA VANDNABEN NARESHBHAI GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011654 Credited 14/04/2020   15 VASAVA LALITABEN CHANDUBHAI GJ-24-003-042-010/8464645 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011654 Credited 10/04/2020   16 VASAVA KARANSIHNBHAI LIMJIBHAI GJ-24-003-042-010/8464620 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011654 Credited 14/04/2020   17 VASAVA MURTIBEN BIJALBHAI (Wife) GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011654 Credited 14/04/2020   18 VASAVA SHANKARBHAI VECHANABHAI GJ-24-003-042-010/8464750 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011654 Credited 14/04/2020   19 VASAVA SARUBEN SHAKARBHAI GJ-24-003-042-010/8464750 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011654 Credited 14/04/2020   20 VASAVA KAMALBEN SOMABHAI GJ-24-003-042-010/8464752 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011654 Credited 14/04/2020   21 VASAVA SOMABHAI KALIYABHAI (Self) GJ-24-003-042-010/8464752 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011654 Credited 14/04/2020   22 VASAVA JUMLIBEN JANIYABHAI (Self) GJ-24-003-042-010/8464754 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011654 Credited 14/04/2020   23 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 1124003WL011654 Credited 14/04/2020   24 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 1124003WL011654 Credited 14/04/2020   25 VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011654 Credited 10/04/2020   26 VASAVA PACHUBEN SUBHASBHAI (Wife) GJ-24-003-042-010/84648309 ST Sukwal P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011654 Credited 14/04/2020   27 VASAVA RAMJIBHAI JETHABHAI (Self) GJ-24-003-042-010/8464712 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011654 Credited 14/04/2020   28 VASAVA MANGUBEN KARANSINGBHAI GJ-24-003-042-010/8464620 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011654 Credited 10/04/2020   29 VASAVA CHANDUBHAI MAKTABHAI GJ-24-003-042-010/8464645 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011654 Credited 10/04/2020   30 VASAVA PARSINGBHAI KALIYABHAI GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011654 Credited 10/04/2020   31 VASAVA MURIBEN PARSINGBHAI (Wife) GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011654 Credited 14/04/2020   32 VASAVA OLIYABHAI UBADIYABHAI GJ-24-003-042-010/8464705 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011654 Credited 10/04/2020   33 VASAVA TARUBEN OLIYABHAI(Wife) GJ-24-003-042-010/8464705 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011654 Credited 14/04/2020   34 VASAVA JAYSINGBHAI UBADIYABHAI GJ-24-003-042-010/84648770 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011654 Credited 10/04/2020   35 VASAVA LILABEN JAYSINGBHAI GJ-24-003-042-010/84648770 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011654 Credited 10/04/2020   36 VASAVA JAYSINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/84648661 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011654 Credited 10/04/2020   37 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011654 Credited 10/04/2020   38 VASAVA ANJANABEN JAYESHBHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011654 Credited 10/04/2020   39 VASAVA KANSINGBHAI SANKARBHAI(Self) GJ-24-003-042-010/84649003 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011654 Credited 10/04/2020   40 VASAVA JEENABEN KHANSINGBHAI(Wife) GJ-24-003-042-010/84649003 ST Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011654 Credited 10/04/2020   41 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 1124003WL011654 Credited 14/04/2020   42 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 1124003WL011654 Credited 14/04/2020   43 VASAVA HARISINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/94849209 OTHER Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011654 Credited 14/04/2020   44 VASAVA FULJIBHAI GOVINDBHAI (Self) GJ-24-003-042-010/8464738 OTHER Sukwal P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011654 Credited 14/04/2020   45 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 1124003WL011654 Credited 14/04/2020   46 VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011654 Credited 14/04/2020   47 VASAVA SUKVATIBEN FULSINGBHAI GJ-24-003-042-010/8464738 OTHER Sukwal P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011654 Credited 10/04/2020   48 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 1124003WL011654 Credited 10/04/2020   49 VASAVA MAHESHBHAI AMRSINGBHAI GJ-24-003-042-010/8464748 ST Sukwal P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011654 Credited 10/04/2020   Daily Attendence 49 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41925 Amount Paid Other 5850

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

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

Total man days : 245