Muster Roll No. : 5293	Date From : 23/11/2020    Date To : 27/11/2020	Sanction No. : 3727/Nov    Sanction Date : 16/11/2018
Work Code : 1124003042/RC/100000000000081144	Work Name : Cunstru.W.B.M.Road @ Village Sukval Ghanpipar Chokadi To Gudvan Said Road (1124003042/RC/100000000000081144)

Measurement Book Detail

MB NO.  2181        Page NO.  3

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 MAKTABHAI JANIYABHAI GJ-24-003-042-010/8464658 ST Sukwal P P P P P 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL009198 Credited 03/12/2020   2 VASAVA ARUNABEN NARSIHBHAI(Husband) GJ-24-003-042-010/94849223 ST Sukwal P P P P P 5 215 1075 0 0 1075 DENA BANK DEDIAPADA BKDN0210302 1124003WL009198 Credited 03/12/2020   3 ZAGABEN GJ-24-003-042-011/8464757 ST Vedchha P P P P P 5 215 1075 0 0 1075 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL009198 Credited 03/12/2020   4 VASAVA CHHANIBEN NIMSINGBHAI GJ-24-003-042-010/84648288 ST Sukwal P P P P P 5 215 1075 0 0 1075 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL009198 Credited 03/12/2020   5 VASAVA SURESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009198 Credited 03/12/2020   6 VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009198 Credited 03/12/2020   7 VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009198 Credited 03/12/2020   8 VASAVA CHANDRAKANT AMARSINGBHAI(Self) GJ-24-003-042-010/84649039 ST Sukwal P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009198 Credited 03/12/2020   9 VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009198 Credited 03/12/2020   10 VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009198 Credited 03/12/2020   11 VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009198 Credited 03/12/2020   12 VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009198 Credited 03/12/2020   13 VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 ST Sukwal P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009198 Credited 03/12/2020   14 VASAVA NARESHBHAI KHATRIYABHA GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009198 Credited 03/12/2020   15 VASAVA RAMILABEN GOVINDBHAI GJ-24-003-042-010/8464661 ST Sukwal P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009198 Credited 03/12/2020   16 VASAVA GANPATBHAI CHHAGANBHAI(Son) GJ-24-003-042-010/8464616 ST Sukwal P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009198 Credited 03/12/2020   17 VASAVA SANJAYBHAI MOTISINGBHAI(Son) GJ-24-003-042-010/8464770 ST Sukwal P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009198 Credited 03/12/2020   18 VASAVA RAKESHBHAI NARSIHBHAI(Self) GJ-24-003-042-010/84649094 OTHER Sukwal P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009198 Credited 03/12/2020   19 VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009198 Credited 03/12/2020   20 VASAVA KHANSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648339 ST Vedchha P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009198 Credited 03/12/2020   21 VASAVA ANITABEN BHARATBHAI(Wife) GJ-24-003-042-011/84648340 ST Vedchha P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009198 Credited 03/12/2020   22 VASAVA MITESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-011/94849128 ST Vedchha P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009198 Credited 03/12/2020   23 vanitaben r GJ-24-003-042-011/84648273 ST Vedchha P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009198 Credited 03/12/2020   24 VASAVA ISHVARBHAI H GJ-24-003-042-011/84648277 ST Vedchha P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009198 Credited 03/12/2020   25 RAMABHAI GJ-24-003-042-011/8464699 OTHER Vedchha P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009198 Credited 03/12/2020   26 VASAVA NILABEN SURESHBHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009198 Credited 03/12/2020   27 VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 ST Sukwal P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009198 Credited 03/12/2020   28 VASAVA BOTUBEN MANDVIYABHAI(Wife) GJ-24-003-042-010/84649108 ST Sukwal P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009198 Credited 03/12/2020   29 GURJIBHAI GJ-24-003-042-011/8464765 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009198 Credited 03/12/2020   30 RADVIYABHAI GJ-24-003-042-011/8464788 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009198 Credited 03/12/2020   31 VASAVA RAMESHBHAI BHARJIBHAI(Self) GJ-24-003-042-011/8464672 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009198 Credited 03/12/2020   32 VASAVA GIRISHBHAI RAMSINGBHAI(Self) GJ-24-003-042-011/84648328 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009198 Credited 03/12/2020   33 VASAVA BILADIYABHAI TETIYABHAI GJ-24-003-042-010/8464601 ST Sukwal P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009198 Credited 03/12/2020   34 VASAVA RATNIBEN BILADIYABHAI GJ-24-003-042-010/8464601 ST Sukwal P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009198 Credited 03/12/2020   35 RAMSINGBHAI CHHIDIYABHAI VASAVA GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009198 Credited 03/12/2020   36 VASAVA UMESHBAI RAMSINGBHAI(Son) GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009198 Credited 03/12/2020   37 VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009198 Credited 03/12/2020   38 VASAVA AMRSINGBHAI RUPJIBHAI GJ-24-003-042-011/94849182 ST Vedchha P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009198 Credited 03/12/2020   Daily Attendence 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35475 Amount Paid Other 5375

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

Total Cash payment(In Rs.) Cash 40850 Average Per labour 1075

Total man days : 190