Muster Roll No. : 7089	Date From : 10/02/2020    Date To : 14/02/2020	Sanction No. : 1124003/2019-2020/6888/AS    Sanction Date : 28/01/2020
Work Code : 1124003042/IF/100000000000092726	Work Name : Rubble Bunding at Village Sukwal - Vasava Handiyabhai Ratabhai (1124003042/IF/100000000000092726)

Measurement Book Detail

MB NO.  47838        Page NO.  84

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 FULIBEN AMRSINGBHAI GJ-24-003-042-010/8464741 ST Sukwal P P P P P 5 194 970 0 0 970 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL014862 Credited 16/06/2020   2 VASAVA UBDIBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P P 5 194 970 0 0 970 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL011655 Credited 08/04/2020   3 KOKILABEN HARIKISHAN VASAVA(Wife) GJ-24-003-042-010/84649046 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   4 VASAVA PRATAPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648996 ST Sukwal P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011655 Credited 10/04/2020   5 VASAVA BHAVNABEN TAVARSINGBHAI(Daughter) GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   6 VASAVA RAJESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648908 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   7 VASAVA NITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84648908 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 10/04/2020   8 VASAVA DILIPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648965 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 06/04/2020   9 VASAVA NIMITABEN DILIPBHAI(Wife) GJ-24-003-042-010/84648965 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   10 VASAVA NANDUBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   11 VASAVA MANUBHAI CHAGANBHAI GJ-24-003-042-010/84648771 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   12 VASAVA TAVARSINGBHAI AMARSINGBHAI GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   13 VASAVA RUPSINGBHAI DASARIYABHAI GJ-24-003-042-010/8464780 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   14 VASAVA SHANTIBEN RUPSINGBHAI GJ-24-003-042-010/8464780 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   15 VASAVA AMARSINGBHAI DASRIYABHAI GJ-24-003-042-010/8464782 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   16 VASAVA SAKANIBEN AMRSINGBHAI GJ-24-003-042-010/8464782 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   17 VASAVA NARPATBHAI BAHDURBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   18 VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   19 VASAVA ASVINBHAI MAKTABHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   20 VASAVA JATRIYABHAI DASARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   21 VASAVA NAVIBEN JATARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   22 VASAVA HADIYABHAI RATABHAI GJ-24-003-042-010/8464697 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   23 VASAVA BAMNIBEN HADIYABHAI GJ-24-003-042-010/8464697 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   24 VASAVA RUPSINGBHAI DAMNIYABHAI GJ-24-003-042-010/8464710 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   25 VASAVA RESMABEN RUPSINGBHAI GJ-24-003-042-010/8464710 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   26 VASAVA BAHADURBHAI DAMNIYABHAI GJ-24-003-042-010/8464719 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   27 VASAVA HIRABEN BAHADURBHAI GJ-24-003-042-010/8464719 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   28 VASAVA MAKTABHAI DAMNIYABHAI (Husband) GJ-24-003-042-010/8464723 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   29 VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   30 VASAVA AMITABEN RAYSINGBHAI(Wife) GJ-24-003-042-010/84648998 ST Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 10/04/2020   31 VASAVA SOMIBEN BAHDURBHAI(Wife) GJ-24-003-042-010/84649109 OTHER Sukwal P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011655 Credited 14/04/2020   32 vasava manjulaben sonjibhai(Self) GJ-24-003-042-010/84648982 OTHER Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011655 Credited 14/04/2020   33 VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011655 Credited 10/04/2020   34 VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011655 Credited 14/04/2020   35 REKHABEN SATISHBHAI VASAVA(Wife) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011655 Credited 10/04/2020   36 BAJUBEN SUMANSINGBHAI(Wife) GJ-24-003-042-010/84648975 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011655 Credited 10/04/2020   37 VASAVA GIJABEN TAVERSINGBHAI GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011655 Credited 10/04/2020   38 VASAVA TARUBEN UBADIYABHAI GJ-24-003-042-010/8464606 OTHER Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011655 Credited 10/04/2020   39 VASAVA UBADIYABHAI DAMNIYABHAI (Self) GJ-24-003-042-010/8464606 OTHER Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011655 Credited 14/04/2020   40 vasavaDhirsingbha maktabhai(Self) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011655 Credited 10/04/2020   41 vasavaShardaben Dhirsingbhai(Wife) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011655 Credited 10/04/2020   42 VASAVA GAMBIRBHAI HANDIYABHAI GJ-24-003-042-010/84648504 ST Sukwal P P P P X 4 194 776 0 0 776 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011655 Credited 10/04/2020   43 VASAVA VASAVA SUKMABEN MAKTABHAI (Wife) GJ-24-003-042-010/8464723 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011655 Credited 08/04/2020   44 VASAVA REKHABEN ASVINBHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011655 Credited 10/04/2020   45 VASAVA SHAILESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/94849174 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011655 Credited 14/04/2020   46 VASAVA NURABEN SHAILESHBHAI(Wife) GJ-24-003-042-010/94849174 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011655 Credited 14/04/2020   47 VASAVA JASHODABEN RAKESHBHAI(Wife) GJ-24-003-042-010/94849206 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011655 Credited 14/04/2020   48 VASAVA BOTUBEN MANDVIYABHAI(Wife) GJ-24-003-042-010/84649108 ST Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011655 Credited 10/04/2020   49 VASAVA BAHDURBHAI BURABHAI(Self) GJ-24-003-042-010/84649109 OTHER Sukwal P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011655 Credited 14/04/2020   Daily Attendence 49 49 49 49 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38606 Amount Paid Other 8730

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

Total Cash payment(In Rs.) Cash 47336 Average Per labour 966.0408

Total man days : 244