Muster Roll No. : 4737	Date From : 06/01/2020    Date To : 10/01/2020	Sanction No. : 1124003/2019-2020/21627/AS    Sanction Date : 13/12/2019
Work Code : 1124003042/RC/100000000000091641	Work Name : Cons. of W.B.M. Road at village Arethi (Arethi Village to Bantawadi Village Side Ch.2794 to Ch.3048m (1124003042/RC/100000000000091641)

Measurement Book Detail

MB NO.  2148        Page NO.  69

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 RAMNIBEN KHATARIYABHAI GJ-24-003-042-002/3754475 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   2 KHANSINGBHAI NANABHAI VASAVA(Son) GJ-24-003-042-002/3754475 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   3 VASAVA MANIBEN MIRIYABHAI(Wife) GJ-24-003-042-002/3754484 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 17/03/2020   4 VASAVA VIJAYBHAI RUPSINGBHAI GJ-24-003-042-002/7461333 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   5 VASAVA SHANIBEN VIJAYBHAI(Daughter-in-Law) GJ-24-003-042-002/7461333 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   6 VASAVA TARANABHAI HIRIYABHAI GJ-24-003-042-002/3754444 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 17/03/2020   7 VASAVA SURTIBEN TARANABHAI GJ-24-003-042-002/3754444 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   8 VASAVA VAHARIYABHAI HIRIYABHAI GJ-24-003-042-002/3754446 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   9 VASAVA RAXABEN VAHARIYABHAI GJ-24-003-042-002/3754446 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   10 VASAVA MANJLABEN KHAPATIYABHAI GJ-24-003-042-002/3754456 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 17/03/2020   11 VASAVA RUPSINGBHAI DASHARIYBHAI GJ-24-003-042-002/3754435 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   12 VASAVA VANITABEN RUPSINGBHAI GJ-24-003-042-002/3754435 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   13 VASAVA DHELABHAI JAMLIYABHAI GJ-24-003-042-002/3754437 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   14 VASAVA IRUBEN DHELABHAI GJ-24-003-042-002/3754437 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   15 VASAVA MAKTABHAI JAMLIYABHAI GJ-24-003-042-002/3754438 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   16 VASAVA SURTIBEN MAKTABHAI GJ-24-003-042-002/3754438 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   17 VASAVA BAVABHAI JAMLIYABHAI GJ-24-003-042-002/3754439 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 17/03/2020   18 VASAVA BHARTIBEN BAVABHAI GJ-24-003-042-002/3754439 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   19 VASAVA KHATARIYABHAI HIRIYABHAI GJ-24-003-042-002/3754442 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   20 VASAVA SHANIYABHAI AATHIYABHAI GJ-24-003-042-002/7461347 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   21 VASAVA JAMBIBEN SHANIYABHAI GJ-24-003-042-002/7461347 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   22 SOMIBEN GJ-24-003-042-002/8464417 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   23 VASAVA HIRUBEN JAMLIYABHAI GJ-24-003-042-002/8464431 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   24 VASAVA JATRIBEN DHARNABHAI GJ-24-003-042-002/8464436 OTHER Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   25 VASAVA SOMIBEN JALMABHAI GJ-24-003-042-002/8464439 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   26 VASAVA JALMABHAI LASHMABHAI GJ-24-003-042-002/8464439 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   27 VASAVA BAMNIBEN HIRIYABHAI GJ-24-003-042-002/8464441 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   28 VASAVA SONJIBHAI HIRIYABHAI GJ-24-003-042-002/8464441 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   29 VASAVA MEENABEN SONJIBHAI(Daughter-in-Law) GJ-24-003-042-002/8464441 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   30 VASAVA SOMIBENSINGABHAI GJ-24-003-042-002/8464445 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   31 VASAVA SHOKNABHAI HIRIYABHAI GJ-24-003-042-002/8464446 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   32 VASAVA VITLIBEN SHOKNABHAI GJ-24-003-042-002/8464446 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   33 VASAVA KUMRIBEN DHANJIBHAI GJ-24-003-042-002/8464452 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   34 VASAVA BAMNIYABHAI PUNIYABHAI GJ-24-003-042-002/8464456 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   35 VASAVA PUNIBEN BAMANIYABHAI GJ-24-003-042-002/8464456 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   36 vasava kaluben sigabhai GJ-24-003-042-002/84648233 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   37 vasava somiben raysingbhai GJ-24-003-042-002/84648276 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   38 VASAVA AMARSINGBHAI HIRIYABHAI(Self) GJ-24-003-042-002/84648440 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   39 VASAVA GENUBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648440 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   40 VASAVA VINUBHAI BAMNIYABHAI(Self) GJ-24-003-042-002/84648641 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   41 VASAVA SANGITABEN VINUBHAI(Wife) GJ-24-003-042-002/84648641 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   42 VASAVA ISHVARBHAI BODABHAI GJ-24-003-042-002/84648750 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   43 VASAVA SHANKARBHAI BODABHAI GJ-24-003-042-002/84648750 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   44 VASAVA RAMDASHBHAI SOMABHAI GJ-24-003-042-002/84648764 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   45 VASAVA VNITABEN RAMDASHBHAI GJ-24-003-042-002/84648764 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   46 VASAVA KHAPATIYABHAI JAMLIYABHAI GJ-24-003-042-002/8464877 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   47 VASAVA JAMBIBEN KHAPATIYABHAI GJ-24-003-042-002/8464877 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   48 VASAVA RAMJIBHAI SINGABHAI GJ-24-003-042-002/3754463 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   49 VASAVA ZALUBEN KUMARIYABHAI GJ-24-003-042-002/3754471 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 17/03/2020   50 VASAVA RAMILABEN RAMJIBHAI GJ-24-003-042-002/3754463 ST Arethi P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013856 Credited 17/03/2020   51 VASAVA BODABHAI HIRIYABHAI(Self) GJ-24-003-042-002/84648750 ST Arethi P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013857 Credited 17/03/2020   52 vasava raysingbhai dashriyabhai GJ-24-003-042-002/84648276 ST Arethi P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013857 Credited 17/03/2020   53 VASAVA DHANJIBHAI KHAPATIYABHAI GJ-24-003-042-002/8464452 ST Arethi P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013857 Credited 17/03/2020   54 VASVA CHHGADIBEN KHATARIYABHAI GJ-24-003-042-002/3754442 ST Arethi P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013856 Credited 17/03/2020   55 VASAVA RUPABHAI GOVINDBHAI GJ-24-003-042-002/3754460 ST Arethi P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013856 Credited 16/03/2020   56 VASAVA JAMNIBEN RUPABHAI GJ-24-003-042-002/3754460 ST Arethi P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013856 Credited 17/03/2020   57 VASAVA BAMANIYABHAI DAHSARIYABHAI GJ-24-003-042-002/7461345 ST Arethi P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013856 Credited 17/03/2020   Daily Attendence 57 57 57 57 57

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52640 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 53580 Average Per labour 940

Total man days : 285