Muster Roll No. : 4784	Date From : 06/01/2020    Date To : 10/01/2020	Sanction No. : 1124003/2019-2020/19422/AS    Sanction Date : 13/12/2019
Work Code : 1124003042/RC/100000000000091635	Work Name : Cons. of W.B.M. Road at village Arethi (Arethi Village to Bantawadi Village Side Ch.1270 to Ch.1524m (1124003042/RC/100000000000091635)

Measurement Book Detail

MB NO.  2148        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 ISHVARBHAI TARIYABHAI(Self) GJ-24-003-042-002/84648433 ST Arethi P P P P P 5 187 935 0 0 935 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013857 Credited 16/03/2020   2 VASAVA FATESINGBHAI RUPABHAI (Wife) GJ-24-003-042-002/84648437 ST Arethi P P P P P 5 187 935 0 0 935 DENA BANK DEDIAPADA BKDN0210302 1124003WL013857 Credited 16/03/2020   3 VASAVA SHIVABEN ZAVERBHAI(Wife) GJ-24-003-042-002/94849105 ST Arethi P P P P P 5 187 935 0 0 935 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL013857 Credited 16/03/2020   4 VASAVA NARPATBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849148 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   5 VASAVA SAMJUBEN NARPATBHAI(Wife) GJ-24-003-042-002/94849148 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   6 VASAVA SHANKARBHAI KOTANIYABHAI(Self) GJ-24-003-042-002/94849172 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   7 VASAVA SUNANDABEN SHANKARBHAI(Wife) GJ-24-003-042-002/94849172 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   8 VASAVA SHAILESHBHAI ZINABHAI(Self) GJ-24-003-042-002/94849185 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   9 VASAVA AMARSINGBHAI RUPABHAI(Self) GJ-24-003-042-002/84648438 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   10 VASAVA PARVATIBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648438 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   11 VASAVA KEMUBAHEN MANSINGBHAI(Wife) GJ-24-003-042-002/84648752 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   12 VASAVA GAMBIRBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648873 OTHER Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   13 VASAVA SAVITABEN GAMBIRBHAI(Wife) GJ-24-003-042-002/84648873 OTHER Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   14 VASAVA JENTIBHAI SIGABHAI(Self) GJ-24-003-042-002/84648897 OTHER Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   15 VASAVA SAYKABEN JENTIBHAI(Self) GJ-24-003-042-002/84648897 OTHER Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   16 VASAVA RAHULBHAI JENTIBHAI(Son) GJ-24-003-042-002/84648897 OTHER Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   17 CHAGDABHAI VASAVA(Self) GJ-24-003-042-002/8767719 OTHER Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   18 VASAVA SHANTIBEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648433 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   19 VASAVA SUKMABEN NAVABHAI (Wife) GJ-24-003-042-002/84648434 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   20 VASAVA NILESHBHAI NAVABHAI(Son) GJ-24-003-042-002/84648434 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   21 VASAVA GURJIBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648436 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   22 VASAVA GULIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648436 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   23 VASAVA SURPABEN FATESINGBHAI(Wife) GJ-24-003-042-002/84648437 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   24 VASAVA SAVITABEN DAJIYABHAI(Wife) GJ-24-003-042-002/84648428 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   25 VASAVA DINESHBHAI UBADIYABHAI(Self) GJ-24-003-042-002/84648429 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   26 VASAVA GITABEN DINESHBHAI(Wife) GJ-24-003-042-002/84648429 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   27 VASAVA KHANSINGBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648432 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   28 VASAVA SOMIBEN SINGABHAI GJ-24-003-042-002/3754462 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   29 VASAVA SAVITABEN OLIYABHAI(Wife) GJ-24-003-042-002/3754550 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   30 VASAVA AMARSINGBHAI DEVNABHAI GJ-24-003-042-002/7461336 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   31 VASAVA RAMILABEN AMARSINGBHAI(Mother-in-Law) GJ-24-003-042-002/7461336 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   32 VASAVA ZINABHAI DEVNABHAI GJ-24-003-042-002/7461338 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   33 VASAVA RAMILABEN ZINABHAI GJ-24-003-042-002/7461338 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   34 VASAVA MAHESHBHAI RAMSINGBHAI(Son) GJ-24-003-042-002/7461361 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   35 VASAVA KUMARIYABHAI JETHIYABHAI GJ-24-003-042-002/7461362 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   36 VASAVA IRUBEN KUMARIYABHAI GJ-24-003-042-002/7461362 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   37 VASAVA UBADIYABHAI KHATARIYABHAI GJ-24-003-042-002/7461365 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   38 VASAVA BUTHIBEN UBADIYABHAI GJ-24-003-042-002/7461365 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   39 VASAVA SEETABEN RAMESHBHAI (Wife) GJ-24-003-042-002/8464412 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   40 VASAVA SAMSINGBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648426 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   41 VASAVA LILABEN SAMSINGBHAI(Wife) GJ-24-003-042-002/84648426 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   42 VASAVA GURJIBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648427 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   43 VASAVA KAPILABEN GURJIBHAI(Wife) GJ-24-003-042-002/84648427 ST Arethi P P P P P 5 187 935 0 0 935 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   44 VASAVA DAJIYABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648428 ST Arethi P P P P P 5 187 935 0 0 935 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013857 Credited 16/03/2020   45 VASAVA MANSINGBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648752 ST Arethi P P P P P 5 187 935 0 0 935 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013857 Credited 16/03/2020   46 VASAVA MAHONBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849170 ST Arethi P P P P P 5 187 935 0 0 935 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013857 Credited 16/03/2020   47 VASAVA SHARDABEN MAHONBHAI(Wife) GJ-24-003-042-002/94849170 ST Arethi P P P P P 5 187 935 0 0 935 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013857 Credited 16/03/2020   48 VASAVA SAVITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648432 ST Arethi P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013857 Credited 16/03/2020   49 VASAVA RASILABEN SHAILESHBAI(Wife) GJ-24-003-042-002/94849185 ST Arethi P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013857 Credited 16/03/2020   Daily Attendence 49 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40205 Amount Paid Other 5610

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

Total Cash payment(In Rs.) Cash 45815 Average Per labour 935

Total man days : 245