Muster Roll No. : 4105	Date From : 09/05/2022    Date To : 13/05/2022	Sanction No. : 1124003/2021-2022/6580/AS    Sanction Date : 21/01/2022
Work Code : 1124003042/IF/GIS/99988	Work Name : Rubble Bunding At Village Vedchha Vasava Jesingbhai Iriyabhai (1124003042/IF/GIS/99988)

Measurement Book Detail

MB NO.  2571        Page NO.  36

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 KAVITABEN GJ-24-003-042-011/8464672 ST Vedchha P P P A P 4 200 800 0 0 800 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL003596 Credited 02/06/2022   2 vasava Urmilaben Dilipbhai(Mother-in-Law) GJ-24-003-042-011/94849104 ST Vedchha P P P A P 4 200 800 0 0 800 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL003596 Credited 02/06/2022   3 VASAVA SAKUNTLABEN GANESHBHAI(Wife) GJ-24-003-042-011/94849249 ST Vedchha P P P A P 4 200 800 0 0 800 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL003596 Credited 02/06/2022   4 VASAVA SUNITABEN KAMLESHBHAI GJ-24-003-042-011/84648852 ST Vedchha P P P A P 4 200 800 0 0 800 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL003596 Credited 02/06/2022   5 VASAVA MANULABEN GULABSINGBHAI(Wife) GJ-24-003-042-011/84648358 ST Vedchha P P P A P 4 200 800 0 0 800 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL003596 Credited 02/06/2022   6 VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 ST Vedchha P P P A P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003596 Credited 02/06/2022   7 VASAVA LATABEN UMESHBHAI GJ-24-003-042-011/84648840 ST Vedchha P P P A P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003596 Credited 02/06/2022   8 VASAVA NARESHBHAI GOMABHAI GJ-24-003-042-011/84648843 ST Vedchha P P P A P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003596 Credited 02/06/2022   9 JABIBEN GJ-24-003-042-011/8464816 ST Vedchha P P P A P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003596 Credited 02/06/2022   10 BAMNIBEN GJ-24-003-042-011/8464817 ST Vedchha A P P A P 3 200 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003596 Credited 02/06/2022   11 GOVINDBHAI GJ-24-003-042-011/8464823 ST Vedchha P P P A P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003596 Credited 02/06/2022   12 PUNUBEN GJ-24-003-042-011/8464823 ST Vedchha P P P A P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003596 Credited 02/06/2022   13 RAMSINGBHAI GJ-24-003-042-011/8464824 ST Vedchha P A A A P 2 200 400 0 0 400 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003596 Credited 02/06/2022   14 VASAVA SUKMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/8464824 ST Vedchha P P P A P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003596 Credited 02/06/2022   15 VASAVA KHANSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648339 ST Vedchha P P P A P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003596 Credited 02/06/2022   16 VASAVA NARMADABEN KHANSINGBHAI(Wife) GJ-24-003-042-011/84648339 ST Vedchha P P P A P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003596 Credited 02/06/2022   17 VASAVA GANGUBEN OKRABHAI(Wife) GJ-24-003-042-011/84648348 ST Vedchha P P P A P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003596 Credited 02/06/2022   18 LAXMIBEN BHARJIBHAI VASAVA GJ-24-003-042-011/8464669 ST Vedchha P A P A P 3 200 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003596 Credited 02/06/2022   19 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P A P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003596 Credited 02/06/2022   20 GAMBHIRBHAI GJ-24-003-042-011/8464737 ST Vedchha P P P A P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003596 Credited 02/06/2022   21 CHANDRASINGBHAI GJ-24-003-042-011/8464778 ST Vedchha P A A A P 2 200 400 0 0 400 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003596 Credited 02/06/2022   22 RAMSINGBHAI GJ-24-003-042-011/8464809 ST Vedchha P P P A P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003596 Credited 02/06/2022   23 KEMIBEN GJ-24-003-042-011/8464809 ST Vedchha P P P A P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003596 Credited 02/06/2022   24 MOHANBHAI GJ-24-003-042-011/8464811 ST Vedchha P A A A P 2 200 400 0 0 400 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003596 Credited 02/06/2022   25 VASAVA AMBIBEN PACHIYABHAI GJ-24-003-042-011/8464813 OTHER Vedchha P P P A P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003596 Credited 02/06/2022   26 VASAVA MAHESHBHAI MULJIBHAI GJ-24-003-042-011/8464813 OTHER Vedchha P P P A P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003596 Credited 02/06/2022   27 VASAVA PARTABEN MULJIBHAI(Wife) GJ-24-003-042-011/84648349 ST Vedchha P P P A P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003596 Credited 02/06/2022   28 VASAVA JABIBEN NARESHBHAI GJ-24-003-042-011/84648842 ST Vedchha P P P A P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003596 Credited 02/06/2022   29 VASAVA RAJENDARBHAI RAMSINGBHAI GJ-24-003-042-011/84648859 ST Vedchha P P P A P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003596 Credited 02/06/2022   30 Vasava Rinkalben Mehulbhai(Wife) GJ-24-003-042-011/94849254 ST Vedchha P P P A P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003596 Credited 02/06/2022   31 Vasava Kishamataben Rahulbhai GJ-24-003-042-011/94849256 ST Vedchha P P P A P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003596 Credited 02/06/2022   32 VASAVA SAVITABEN AMRSINGBHAI GJ-24-003-042-011/94849182 ST Vedchha P P P A P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003596 Credited 02/06/2022   33 SAVITABEN GJ-24-003-042-011/8464816 ST Vedchha P P P A P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003596 Credited 02/06/2022   34 RAMANIBEN GJ-24-003-042-011/8464812 ST Vedchha P P P A P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003596 Credited 02/06/2022   35 VASAVA MULJIBHAI HIRIYABHAI GJ-24-003-042-011/8464812 ST Vedchha P P P A P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003596 Credited 02/06/2022   36 JABIBEN GJ-24-003-042-011/8464737 ST Vedchha P A P A P 3 200 600 0 0 600 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003596 Credited 02/06/2022   37 BHARJIBHAI GJ-24-003-042-011/8464669 ST Vedchha P P A A P 3 200 600 0 0 600 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003596 Credited 02/06/2022   38 MOHANBHAI GJ-24-003-042-011/8464673 ST Vedchha P P P A P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003596 Credited 02/06/2022   39 GENUBEN GJ-24-003-042-011/8464673 ST Vedchha P P P A P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003596 Credited 02/06/2022   40 HIRABEN GJ-24-003-042-011/8464678 ST Vedchha P P P A P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003596 Credited 02/06/2022   41 VASAVA MULJIBHAI PACHIYABHAI(Self) GJ-24-003-042-011/84648349 ST Vedchha P P P A P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003596 Credited 02/06/2022   42 VASAVA MAGANBHAI GOVALIYABHAI(Self) GJ-24-003-042-011/84648323 ST Vedchha P P P A P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003596 Credited 02/06/2022   43 VASAVA HARSINGBHAI DHNJIBHAI GJ-24-003-042-011/84648845 ST Vedchha P P P A P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003596 Credited 02/06/2022   44 VASAVA MAHENDRABHAI MOHANBHAI GJ-24-003-042-011/84648850 ST Vedchha P P P A P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003596 Credited 02/06/2022   45 VASAVA ABIKABEN RITESHBHAI GJ-24-003-042-011/84648851 ST Vedchha P P P A P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003596 Credited 02/06/2022   46 VASAVA KAMLESHBHAI FATESINGBHAI GJ-24-003-042-011/84648852 ST Vedchha P P P A P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003596 Credited 02/06/2022   47 VASAVA NARESHBHAI GURJIBHAI GJ-24-003-042-011/84648842 ST Vedchha P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003596 Credited 02/06/2022   48 VASAVA ARUNABEN MITESHBHAI(Wife) GJ-24-003-042-011/94849128 ST Vedchha P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003596 Credited 02/06/2022   49 Vasava Nirmalaben Rakeshbhai(Self) GJ-24-003-042-011/94849253 ST Vedchha P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003596 Credited 02/06/2022   50 JABIBEN GJ-24-003-042-011/8464811 ST Vedchha P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003596 Credited 02/06/2022   Daily Attendence 49 45 46 0 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36400 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 38000 Average Per labour 760

Total man days : 190