Muster Roll No. : 4783	Date From : 06/01/2020    Date To : 10/01/2020	Sanction No. : 1124003/2019-2020/19419/AS    Sanction Date : 13/12/2019
Work Code : 1124003042/RC/100000000000091630	Work Name : Cons. of W.B.M. Road at village Arethi (Arethi Village to Bantawadi Village Side Ch.0.00 to Ch.254.0 (1124003042/RC/100000000000091630)

Measurement Book Detail

MB NO.  2148        Page NO.  70

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 RASILABEN SATISHBHAI(Wife) GJ-24-003-042-002/94849171 ST Arethi P P P P P 5 183 915 0 0 915 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL013857 Credited 16/03/2020   2 VASAVA SUMITRABEN RATILALBHAI(Wife) GJ-24-003-042-002/84648879 ST Arethi P P P P P 5 183 915 0 0 915 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL013857 Credited 16/03/2020   3 VASAVA REVJIBHAI DAMANIYABHAI(Self) GJ-24-003-042-002/84648880 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   4 VASAVA OLIBEN REVJIBHAI(Wife) GJ-24-003-042-002/84648880 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   5 VASAVARAJESHBHAI RAMESHBHAI(Self) GJ-24-003-042-002/84648889 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   6 VASAVA LILABEN RAJESHBHAI(Wife) GJ-24-003-042-002/84648889 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   7 VASAVA SUMITRABEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648895 OTHER Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   8 VASAVA LALITABEN GURJIBHAI(Wife) GJ-24-003-042-002/84649081 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   9 VASAVA RAMESHBHAI RAMSINGBHAI(Self) GJ-24-003-042-002/94849173 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   10 VASAVA RASIDABEN RAMESHBHAI(Wife) GJ-24-003-042-002/94849173 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   11 VASAVA NARPATBHAI RAMSINGBHAI GJ-24-003-042-002/94849183 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   12 VASAVA MINABEN NARPATBHAI GJ-24-003-042-002/94849183 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014728 Credited 11/05/2020   13 VASAVA AJESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/94849106 OTHER Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   14 VASAVA NUTANBEN AJESHBHAI(Wife) GJ-24-003-042-002/94849106 OTHER Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   15 VASAVA BARKIBEN GAMBIRBHAI(Wife) GJ-24-003-042-002/94849130 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   16 VASAVA VILASHBHAI NARNBHAI(Self) GJ-24-003-042-002/94849131 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   17 VASAVA REKHABEN VILASHBHAI(Wife) GJ-24-003-042-002/94849131 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   18 VASAVA BAMANIYABHAI DAMANIYABHAI GJ-24-003-042-002/3754629 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   19 VASAVA NAVIBEN KALIYABHAI GJ-24-003-042-002/7461358 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013856 Credited 16/03/2020   20 VASAVA NARHIBHAI JETHIYABHAI GJ-24-003-042-002/7761362 OTHER Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   21 VASAVA RAMNIBEN NARSHIBHAI GJ-24-003-042-002/7761362 OTHER Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   22 VASAVA RAJESHBHAI NARSIHBHAI(Son) GJ-24-003-042-002/7761362 OTHER Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   23 VASAVA SAVITABEN DASHARIYABHAI(Sister) GJ-24-003-042-002/7761367 OTHER Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   24 VASAVA IMABEN DASHRIYABHAI(Self) GJ-24-003-042-002/7761367 OTHER Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   25 vasava jatniben ashvinbhai GJ-24-003-042-002/84648238 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   26 vasava ashvinbhai devnabhai (Self) GJ-24-003-042-002/84648238 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   27 VASAVA DEVJIBHAI KALIYABHAI GJ-24-003-042-002/84648293 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   28 VASAVA DHANUBEN DEVJIBHAI GJ-24-003-042-002/84648293 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   29 VASAVA NARSHIBHAI SOMABHAI(Self) GJ-24-003-042-002/84648430 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   30 VASAVA SUKMBEN NARSHIBHAI(Wife) GJ-24-003-042-002/84648430 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   31 VASAVA SAVITABEN DAMJIBHAI(Wife) GJ-24-003-042-002/84648431 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   32 VASAVA GAMBHIRBHAI SOMABHAI(Self) GJ-24-003-042-002/84648439 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   33 VASAA GURJIBHAI MAKTABHAI GJ-24-003-042-002/84648758 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   34 VASAVA KAMLABEN GURJIBHAI GJ-24-003-042-002/84648758 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   35 VASAVA RUSINGBHAIKOTNIYABHAI GJ-24-003-042-002/84648759 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   36 VASAVA RMILABEN RUPSINGBHAI GJ-24-003-042-002/84648759 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   37 VASAVA JAYSINGBHAI TARIYABHAI GJ-24-003-042-002/84648760 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   38 VASAVA SAKILABEN JAYSINGBHAI GJ-24-003-042-002/84648760 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   39 VASAVA GOMTIBEN KUMRIYABHAI(Wife) GJ-24-003-042-002/84648894 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   40 VASAVA SATISHBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849171 ST Arethi P P P P P 5 183 915 0 0 915 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013857 Credited 16/03/2020   41 VASAVA NARSINGBHAI TARIYABHAI(Self) GJ-24-003-042-002/84648895 OTHER Arethi P P P P P 5 183 915 0 0 915 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013857 Credited 16/03/2020   42 VASAVA RATILALBHAI KUMARIYABHAIA(Self) GJ-24-003-042-002/84648879 ST Arethi P P P P P 5 183 915 0 0 915 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013857 Credited 16/03/2020   43 VASAVA DAMJIBHAI BHANGDABHAI(Self) GJ-24-003-042-002/84648431 ST Arethi P P P P P 5 183 915 0 0 915 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013857 Credited 16/03/2020   44 VASAVA RAJESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/94849166 ST Arethi P P P P P 5 183 915 0 0 915 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013857 Credited 16/03/2020   45 VASAVA MANISHABEN RAJESHBHAI(Wife) GJ-24-003-042-002/94849166 ST Arethi P P P P P 5 183 915 0 0 915 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013857 Credited 16/03/2020   46 VASAVA RAMESHBHAI VANIYABHAI(Self) GJ-24-003-042-002/94849103 ST Arethi P P P P P 5 183 915 0 0 915 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013857 Credited 16/03/2020   47 VASAVA KUMRIYABHAI RUPABHAI(Self) GJ-24-003-042-002/84648894 ST Arethi P P P P P 5 183 915 0 0 915 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013857 Credited 16/03/2020   48 VASAVA VANITABEN RAMESHBHAI(Wife) GJ-24-003-042-002/94849103 ST Arethi P P P P P 5 183 915 0 0 915 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013857 Credited 16/03/2020   49 VASAVA RANJITABEN SHANKARBHAI(Wife) GJ-24-003-042-002/94849104 ST Arethi P P P P P 5 183 915 0 0 915 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 36600 Amount Paid Other 8235

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

Total Cash payment(In Rs.) Cash 44835 Average Per labour 915

Total man days : 245