Muster Roll No. : 5733	Date From : 29/12/2020    Date To : 02/01/2021	Sanction No. : 1124003/2020-2021/44063/AS    Sanction Date : 01/06/2020
Work Code : 1124003042/IF/100000000000100395	Work Name : Rubble Bunding @ Village Arethi Vasava Govaliyabhai Jiriyabhai (1124003042/IF/100000000000100395)

Measurement Book Detail

MB NO.  2336        Page NO.  72

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 KHANSINGBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849168 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010091 Credited 12/01/2021   2 VASAVA SMITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/94849168 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010091 Credited 12/01/2021   3 VASAVA KHALUBEN SHANTILALBHAI(Wife) GJ-24-003-042-002/94849227 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010091 Credited 12/01/2021   4 VASAVA ANKITABEN SURENDARBHAI(Wife) GJ-24-003-042-002/8464433 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010091 Credited 12/01/2021   5 VASAVA VIRJIBHAI JATARIYABHAI(Self) GJ-24-003-042-002/84648451 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010091 Credited 12/01/2021   6 VASAVA FULIBEN VIRJIBHAI(Wife) GJ-24-003-042-002/84648451 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010091 Credited 12/01/2021   7 VASAVA VIJAYBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648460 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010091 Credited 12/01/2021   8 VASAVA SANGITABEN VIJAYBHAI(Wife) GJ-24-003-042-002/84648460 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010091 Credited 12/01/2021   9 VASAVA MOHANBHAI UBADIYABHAI(Self) GJ-24-003-042-002/84648466 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010091 Credited 12/01/2021   10 VASAVA SURTIBEN MOHANBHAI(Wife) GJ-24-003-042-002/84648466 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010091 Credited 12/01/2021   11 VASAVA JAMALSINGBHAI JATARIYABHAI(Self) GJ-24-003-042-002/84648471 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010091 Credited 12/01/2021   12 VASAVA VANITABEN JAMALSINGBHAI(Wife) GJ-24-003-042-002/84648471 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010091 Credited 12/01/2021   13 VASAVA BABALBHAI VESTABHAI(Self) GJ-24-003-042-002/84648638 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010091 Credited 12/01/2021   14 VASAVA MANGUBEN BABALBHAI(Wife) GJ-24-003-042-002/84648638 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010091 Credited 12/01/2021   15 VASAVA SOMABHAI VESTABHAI(Self) GJ-24-003-042-002/84648751 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010091 Credited 12/01/2021   16 VASAVA VIDHIYABEN SOMABHAI(Wife) GJ-24-003-042-002/84648751 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010091 Credited 12/01/2021   17 VASAVA GENUBEN NARSHIBHAI(Wife) GJ-24-003-042-002/8767730 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010091 Credited 12/01/2021   18 VASAVA BAVIBEN ISHVARBHAI GJ-24-003-042-002/8767730 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010091 Credited 12/01/2021   19 VASAVA SURENDRABHAI BABALABHAI(Grandfather) GJ-24-003-042-002/8464433 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010091 Credited 12/01/2021   20 VASAVA NARSINGBHAI ATIYABHAI(Son) GJ-24-003-042-002/94849205 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010091 Credited 12/01/2021   21 VASAVA PARVATIBEN NARSINGBHAI(Wife) GJ-24-003-042-002/94849205 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010091 Credited 12/01/2021   22 VASAVA DIPSINGBHAI DHANJIBHAI GJ-24-003-042-002/94849206 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010091 Credited 12/01/2021   23 VASAVA MINABEN DIPSINGBHAI GJ-24-003-042-002/94849206 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010091 Credited 12/01/2021   24 VASAVA SHANTILABHAI RUPSINGBHAI(Self) GJ-24-003-042-002/94849227 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010091 Credited 12/01/2021   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1000

Total man days : 120