Muster Roll No. : 5466	Date From : 14/12/2020    Date To : 18/12/2020	Sanction No. : 1124003/2020-2021/29565/AS    Sanction Date : 16/05/2020
Work Code : 1124003013/IF/100000000000108730	Work Name : Ston Bunding At Village Bebar(Buri) Narsingbhai Gimbiyabhai (1124003013/IF/100000000000108730)

Measurement Book Detail

MB NO.  2342        Page NO.  4

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 FULJIBHAI RUPABHAI GJ-24-003-013-001/867507629 ST Bebar A P P P P 4 200 800 0 0 800 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL009712 Credited 12/01/2021   2 RAMABHAI CHHAGDABHAI VASAVA GJ-24-003-013-001/867507630 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009712 Credited 12/01/2021   3 VASAVA URMILABEN SINGABHAI GJ-24-003-013-001/867507651 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009712 Credited 12/01/2021   4 VASAVA VANITABEN NARPATBHAI GJ-24-003-013-001/867507765 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009712 Credited 12/01/2021   5 VASAVA CHMPABEN AMRSINGBHAI GJ-24-003-013-001/867507780 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009712 Credited 12/01/2021   6 VASAVA SUKMABEN SURESHBHAI GJ-24-003-013-001/867507781 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009712 Credited 12/01/2021   7 VASAVA KAKILABEN NARESHBHAI GJ-24-003-013-001/867507782 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009712 Credited 12/01/2021   8 VASAVA LALITABEN BHRATBHAI GJ-24-003-013-001/867508168 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009712 Credited 12/01/2021   9 VASAVA RAMANBHAI MAKTABHAI GJ-24-003-013-001/867508169 ST Bebar A P P P P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009712 Credited 12/01/2021   10 VASAVA RASHILABEN CHANDUBHAI GJ-24-003-013-001/867508170 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009712 Credited 12/01/2021   11 VASAVA MURIYABHAI GAMIYABHAI GJ-24-003-013-001/867508186 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009712 Credited 12/01/2021   12 VASAVA GOVINDBHAI FULJIBHAI(Self) GJ-24-003-013-001/867508201 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009712 Credited 12/01/2021   13 VASAVA RAMJIBHAI RUPABHAI GJ-24-003-013-001/867507564 ST Bebar P A P P A 3 200 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009712 Credited 12/01/2021   14 VASAVA MAKTABHAI RUPABHAI GJ-24-003-013-001/867507589 ST Bebar A P P P P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009712 Credited 12/01/2021   15 VASAVA GOMTIEBN NARSINGBHAI GJ-24-003-013-001/867507602 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009712 Credited 12/01/2021   16 NARSINGBHAI GIMBIYABHAI VASAVA GJ-24-003-013-001/867507602 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009712 Credited 12/01/2021   17 VASAVA SHNKARBHAI MAKTABHAI GJ-24-003-013-001/867507615 ST Bebar A P P P P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009712 Credited 12/01/2021   18 VASAVA BHANGDABHAI NAKATIYABHAI GJ-24-003-013-001/867507617 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009712 Credited 12/01/2021   19 VASAVA CHAKIBEN RAMSINGBHAI GJ-24-003-013-001/867507618 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009712 Credited 12/01/2021   20 VASAVA SOMABHAI OLIYABHAI GJ-24-003-013-001/867507619 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009712 Credited 12/01/2021   21 VASAVA JITENDRABHAI SOMABHAI GJ-24-003-013-001/867507619 ST Bebar A P P P P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009712 Credited 12/01/2021   22 VASAVA MAKTIBEN GAMBHIRBHAI GJ-24-003-013-001/867507621 ST Bebar A P P P P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009712 Credited 12/01/2021   23 VASAVA NARESHBHAI GABHIRBHAI GJ-24-003-013-001/867507621 ST Bebar A P P P P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009712 Credited 12/01/2021   24 VASAVA DIPSINGBHAI FULJIBHAI GJ-24-003-013-001/867507628 ST Bebar A P P P P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009712 Credited 12/01/2021   Daily Attendence 16 23 24 24 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 916.6667

Total man days : 110