Muster Roll No. : 6494	Date From : 25/01/2021    Date To : 29/01/2021	Sanction No. : 1124003/2020-2021/124917/AS    Sanction Date : 16/01/2021
Work Code : 1124003042/RC/100000000000109900	Work Name : Cosn. Of WBM Road frome Ghanpipar To Gundvan Main Road Side Ch.260.00 to Ch.520.00 m (1124003042/RC/100000000000109900)

Measurement Book Detail

MB NO.  2149        Page NO.  90

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 RADHABEN DIPSINGBHAI(Wife) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 208 1040 0 0 1040 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL011439 Credited 12/03/2021   2 KOKILABEN HARIKISHAN VASAVA(Wife) GJ-24-003-042-010/84649046 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011439 Credited 12/03/2021   3 VASAVA PRATAPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648996 ST Sukwal P P P P P 5 208 1040 0 0 1040 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011439 Credited 12/03/2021   4 VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 208 1040 0 0 1040 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011439 Credited 15/03/2021   5 VASAVA ENESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648988 OTHER Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011439 Credited 12/03/2021   6 VASAVA NURIBEN ENESHBHAI(Wife) GJ-24-003-042-010/84648988 OTHER Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011439 Credited 12/03/2021   7 VASAVA DILIPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648965 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011439 Credited 12/03/2021   8 VASAVA NIMITABEN DILIPBHAI(Wife) GJ-24-003-042-010/84648965 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011439 Credited 12/03/2021   9 VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011439 Credited 12/03/2021   10 VASAVA RATILABHAI JANIYABHAI(Self) GJ-24-003-042-010/84649093 OTHER Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011439 Credited 12/03/2021   11 VASAVA GEETABEN RATILALBHAI(Wife) GJ-24-003-042-010/84649093 OTHER Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011439 Credited 12/03/2021   12 VASAVA BHIMSINGBHAI NAVABHAI(Self) GJ-24-003-042-010/84649097 OTHER Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011439 Credited 12/03/2021   13 VASAVA MURTIBEN BHIMSING(Wife) GJ-24-003-042-010/84649097 OTHER Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011439 Credited 12/03/2021   14 VASAVA MAHESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011439 Credited 12/03/2021   15 VASAVA KAMITABEN MAHESHBHAI(Wife) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011439 Credited 12/03/2021   16 VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011439 Credited 12/03/2021   17 VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011439 Credited 12/03/2021   18 VASAVA AMITABEN RAYSINGBHAI(Wife) GJ-24-003-042-010/84648998 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011439 Credited 12/03/2021   19 VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011439 Credited 12/03/2021   20 VASAVA SAVITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011439 Credited 12/03/2021   21 VASAVA LAXMIBEN DHARMENDRABHAI(Wife) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011439 Credited 12/03/2021   22 patel vishnubhai kashibhai(Self) GJ-24-003-042-010/84648981 OTHER Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011439 Credited 12/03/2021   23 vasava manjulaben sonjibhai(Self) GJ-24-003-042-010/84648982 OTHER Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011439 Credited 12/03/2021   24 VASAVA KAVITABEN LALSINGBHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011439 Credited 12/03/2021   25 BAJUBEN SUMANSINGBHAI(Wife) GJ-24-003-042-010/84648975 ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011439 Credited 12/03/2021   26 VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011439 Credited 15/03/2021   27 REKHABEN SATISHBHAI VASAVA(Wife) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011439 Credited 12/03/2021   28 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011439 Credited 12/03/2021   29 VASAVA ANJANABEN JAYESHBHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011439 Credited 12/03/2021   30 VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011439 Credited 12/03/2021   31 VASAVA ANITABEN SHANTILAL(Wife) GJ-24-003-042-010/84648991 ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011439 Credited 12/03/2021   32 VASAVA SUNITABEN NITESHBHAI(Wife) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011439 Credited 12/03/2021   33 VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011439 Credited 12/03/2021   34 VASAVA DEVENDRABHAI CUNILAL(Self) GJ-24-003-042-010/84649045 ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011439 Credited 15/03/2021   35 VASAVA NITABEN DEVENDRABHAI(Wife) GJ-24-003-042-010/84649045 ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011439 Credited 15/03/2021   36 VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011439 Credited 15/03/2021   37 VASAVA KANSINGBHAI SANKARBHAI(Self) GJ-24-003-042-010/84649003 ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011439 Credited 12/03/2021   38 VASAVA JEENABEN KHANSINGBHAI(Wife) GJ-24-003-042-010/84649003 ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011439 Credited 12/03/2021   Daily Attendence 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24960 Amount Paid Other 14560

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

Total Cash payment(In Rs.) Cash 39520 Average Per labour 1040

Total man days : 190