Muster Roll No. : 6498	Date From : 25/01/2021    Date To : 29/01/2021	Sanction No. : 1124003/2020-2021/124913/AS    Sanction Date : 16/01/2021
Work Code : 1124003042/RC/100000000000109904	Work Name : Cosn. Of WBM Road frome Ghanpipar To Gundvan Main Road Side Ch.1300.00 to Ch.1560.00 m (1124003042/RC/100000000000109904)

Measurement Book Detail

MB NO.  2149        Page NO.  94

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 BHANGDIBEN AMRUTBHAI GJ-24-003-042-010/8464662 ST Sukwal P P P P P 5 208 1040 0 0 1040 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL011436 Credited 12/03/2021   2 VASAVA MURTIBEN BIJALBHAI (Wife) GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011436 Credited 12/03/2021   3 VASAVA JATRIYABHAI DASARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011436 Credited 12/03/2021   4 VASAVA NAVIBEN JATARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011436 Credited 12/03/2021   5 VASAVA GOVINDBHAI RAMABHAI GJ-24-003-042-010/8464661 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011436 Credited 12/03/2021   6 VASAVA RAMILABEN GOVINDBHAI GJ-24-003-042-010/8464661 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011436 Credited 12/03/2021   7 VASAVA RASILABEN BALVANTBHAI GJ-24-003-042-010/8464682 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011436 Credited 12/03/2021   8 VASAVA HADIYABHAI RATABHAI GJ-24-003-042-010/8464697 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011436 Credited 12/03/2021   9 VASAVA BAMNIBEN HADIYABHAI GJ-24-003-042-010/8464697 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011436 Credited 12/03/2021   10 VASAVA JATRIBEN RAMSINGBHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011436 Credited 12/03/2021   11 VASAVA GOUTAMBHAI CHHAGANBHAI(Son) GJ-24-003-042-010/8464616 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011436 Credited 12/03/2021   12 VASAVA GAVLIBEN CHAGANBHAI (Wife) GJ-24-003-042-010/8464616 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011436 Credited 12/03/2021   13 VASAVA GANPATBHAI CHHAGANBHAI(Son) GJ-24-003-042-010/8464616 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011436 Credited 12/03/2021   14 VASAVA KARANSIHNBHAI LIMJIBHAI GJ-24-003-042-010/8464620 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011436 Credited 12/03/2021   15 VASAVA CHAGANBHAI VESTABHAI (Self) GJ-24-003-042-010/8464634 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011436 Credited 12/03/2021   16 VASAVA RUPSINGBHAI DEBARIYABHAI GJ-24-003-042-010/8464643 OTHER Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011436 Credited 12/03/2021   17 VASAVA HIRABEN RUPSINGBHAI GJ-24-003-042-010/8464643 OTHER Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011436 Credited 12/03/2021   18 VASAVA LALITABEN CHANDUBHAI GJ-24-003-042-010/8464645 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011436 Credited 12/03/2021   19 VASAVA MAKTABHAI RAJIYABHAI GJ-24-003-042-010/8464657 ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011436 Credited 12/03/2021   20 VASAVA IMUBEN MAKTABHAI (Wife) GJ-24-003-042-010/8464657 ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011436 Credited 15/03/2021   21 NARSIBHAI GJ-24-003-042-010/8464659 ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011436 Credited 12/03/2021   22 VASAVA IRUBEN NARSIHBHAI(Wife) GJ-24-003-042-010/8464659 ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011436 Credited 12/03/2021   23 VASAVA RAMABHAI VESTABHAI GJ-24-003-042-010/8464653 OTHER Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011436 Credited 12/03/2021   24 VASAVA KHETUBEN RAMABHAI (Wife) GJ-24-003-042-010/8464653 OTHER Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011436 Credited 15/03/2021   25 VASAVA CHANDUBHAI MAKTABHAI GJ-24-003-042-010/8464645 ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011436 Credited 12/03/2021   26 VASAVA GIRJABEN CHAGANBHAI (Wife) GJ-24-003-042-010/8464634 ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011436 Credited 15/03/2021   27 VASAVA TARUBEN UBADIYABHAI GJ-24-003-042-010/8464606 OTHER Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011436 Credited 12/03/2021   28 VASAVA UBADIYABHAI DAMNIYABHAI (Self) GJ-24-003-042-010/8464606 OTHER Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011436 Credited 15/03/2021   29 VASAVA MANGUBEN KARANSINGBHAI GJ-24-003-042-010/8464620 ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011436 Credited 12/03/2021   30 vasava savitaben gurjibhai(Wife) GJ-24-003-042-010/8464622 ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011436 Credited 12/03/2021   31 VASAVA GURJIBHAI MANDVIYABHAI (Son) GJ-24-003-042-010/8464622 ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011436 Credited 15/03/2021   32 VASAVA PARSINGBHAI KALIYABHAI GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011436 Credited 12/03/2021   33 VASAVA MURIBEN PARSINGBHAI (Wife) GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011436 Credited 15/03/2021   34 VASAVA OLIYABHAI UBADIYABHAI GJ-24-003-042-010/8464705 ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011436 Credited 12/03/2021   35 VASAVA TARUBEN OLIYABHAI(Wife) GJ-24-003-042-010/8464705 ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011436 Credited 15/03/2021   36 VASAVA BALVANTBHAI CHAGANBHAI GJ-24-003-042-010/8464682 ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011436 Credited 12/03/2021   37 VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 208 1040 0 0 1040 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011436 Credited 12/03/2021   Daily Attendence 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32240 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 38480 Average Per labour 1040

Total man days : 185