Muster Roll No. : 2808	Date From : 25/04/2022    Date To : 29/04/2022	Sanction No. : 188/2022    Sanction Date : 01/04/2022
Work Code : 1124003/WC/100000000000152502	Work Name : Van Talavdi Arethi-323 (Sagai Range)2022-23 (1124003/WC/100000000000152502)

Measurement Book Detail

MB NO.  1        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 VASAVA DHANJIBHAI VADAGIYABHAI GJ-24-003-042-002/3754470 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   2 VASAVA ZALUBEN KUMARIYABHAI GJ-24-003-042-002/3754471 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   3 VASAVA LILABEN KUMARIYABHAI GJ-24-003-042-002/3754474 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   4 VASAVA HAKRIBEN JIRIYABHAI GJ-24-003-042-002/3754514 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   5 VASAVA SHANIBEN SHOKNABHAI GJ-24-003-042-002/3754552 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   6 VASAVA GIMBUBEN RAMJIBHAI GJ-24-003-042-002/3754553 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   7 VASAVA BAMANIYABHAI JIRIYABHAI (Self) GJ-24-003-042-002/3754636 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   8 Vasava Muriben Dhanjibhai(Wife) GJ-24-003-042-002/3757393 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   9 VASAVA JAMLIYABHAI JIRIYABHAI(Self) GJ-24-003-042-002/3757721 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   10 VASAVA JAMBIBEN SHANIYABHAI GJ-24-003-042-002/7461347 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   11 Vasava manishaben Virjibhai(Granddaughter) GJ-24-003-042-002/8464451 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   12 VASAVA UBADIYABHAI VESTABHAI GJ-24-003-042-002/8464455 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   13 VASAVA GOVALIYABHAI JIRIYABHAI GJ-24-003-042-002/8464461 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   14 VASAVA SITABEN NARESHBHAI(Wife) GJ-24-003-042-002/84648435 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   15 VASAVA SUKMABEN VIRSINGBHAI(Wife) GJ-24-003-042-002/84648441 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   16 VASAVA SUKLIBEN DINESHBHAI(Wife) GJ-24-003-042-002/84648442 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   17 VASAVA SHANTIBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648444 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   18 VASAVA MINABEN VIRSINGBHAI(Wife) GJ-24-003-042-002/84648446 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   19 VASAVA SANGITABEN MAGNABHAI(Wife) GJ-24-003-042-002/84648452 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   20 VASAVA DHANUBEN VIKRAMBHAI(Wife) GJ-24-003-042-002/84648454 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   21 FULJIBHAI JIRIYABHAI VASAVA GJ-24-003-042-002/84648459 OTHER Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   22 VASAVA SANGITABEN VIJAYBHAI(Wife) GJ-24-003-042-002/84648460 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   23 VASAVA SURMIBEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648464 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   24 VASAVA SURTIBEN MOHANBHAI(Wife) GJ-24-003-042-002/84648466 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   25 VASAVA NIMITABEN GANIYABHAI(Wife) GJ-24-003-042-002/84648468 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   26 VASAVA JAMALSINGBHAI JATARIYABHAI(Self) GJ-24-003-042-002/84648471 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   27 GURJIBHAI JIRIYABHAI VASAVA GJ-24-003-042-002/84648475 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   28 VASAVA RAMESHBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648476 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   29 VASAVA KAMLABEN DINESHBHAI GJ-24-003-042-002/84648480 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   30 VASAVA SOMIBEN OLIYABHAI(Wife) GJ-24-003-042-002/84648637 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   31 VASAVA BABALBHAI VESTABHAI(Self) GJ-24-003-042-002/84648638 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   32 VASAVA MANGUBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648640 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   33 VASAVA SHANKARBHAI BODABHAI GJ-24-003-042-002/84648750 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   34 VASAVA SOMABHAI VESTABHAI(Self) GJ-24-003-042-002/84648751 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   35 VASAVA GORABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648876 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   36 VASAVA KAMLABEN CHHANABHAI(Wife) GJ-24-003-042-002/84648878 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   37 VASAVA KALIYABHAI KUMARIYABHAI(Self) GJ-24-003-042-002/84649047 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   38 VASAVA RANJANABEN VIJAYBHAI(Wife) GJ-24-003-042-002/84649049 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   39 VASAVA DILIPBHAI CHHANIYABHAI(Self) GJ-24-003-042-002/84649075 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   40 VASAVA BAVIBEN ISHVARBHAI GJ-24-003-042-002/8767730 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   41 VASAVA RAMILABEN BHANGDABHAI(Wife) GJ-24-003-042-002/8767760 OTHER Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   42 VASAVA SOMIBEN MULJIBHAI GJ-24-003-042-002/3754412 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   43 SANGITABEN GJ-24-003-042-002/3754414 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   44 VASAVA KUMARIYABHAI OLIYABHAI GJ-24-003-042-002/3754415 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   45 VASAVA SHANTIBEN SINGABHAI GJ-24-003-042-002/3754416 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   46 VASAVA BHNGDABHAI KHATARIYABHAI GJ-24-003-042-002/3754450 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   47 VASAVA SINGABHAI KHATARIYABHAI GJ-24-003-042-002/3754452 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   48 VASAVA ANKITABEN SURENDARBHAI(Wife) GJ-24-003-042-002/8464433 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   49 VASAVA NAVLSINGBHAI DHARNABHAI(Self) GJ-24-003-042-002/94849178 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   50 VASAVA VASANTABEN SURENDRABHAI(Wife) GJ-24-003-042-002/94849215 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   51 VASAVA RAJENDRABHAI KUMARIYABHAI GJ-24-003-042-002/94849228 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   52 VASAVA RAVINABEN GURJIBHAI(Wife) GJ-24-003-042-002/94849231 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   53 VASAVA NARPATBHAI DHANJIBHAI(Grandson) GJ-24-003-042-002/8464447 ST Arethi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002755 Credited 16/05/2022   54 VASAVA DIPSINGBHAI DHANJIBHAI GJ-24-003-042-002/94849206 ST Arethi P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002755 Credited 16/05/2022   55 VASAVA SMITABEN AJESHBHAI GJ-24-003-042-002/94849207 ST Arethi P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002755 Credited 16/05/2022   56 VASAVA SOMABHAI DASHARIYABHAI GJ-24-003-042-002/3754464 ST Arethi P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002755 Credited 16/05/2022   57 VASAVA JAYABEN CHUNILALBHAI GJ-24-003-042-002/94849230 ST Arethi P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002755 Credited 16/05/2022   58 VASAVA MURIBEN DEVJIBHAI(Wife) GJ-24-003-042-002/84648465 ST Arethi P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002755 Credited 16/05/2022   59 VASAVA UBADIBEN NARESHBHAI GJ-24-003-042-002/8464418 OTHER Arethi P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002755 Credited 16/05/2022   60 VASAVA RAVILALBHAI DHANJIBHAI(Self) GJ-24-003-042-002/94849108 ST Arethi P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002755 Credited 16/05/2022   61 VASAVA URMILABEN DIPSINGBHAI(Wife) GJ-24-003-042-002/94849163 OTHER Arethi P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002755 Credited 16/05/2022   62 VASAVA SUNDIRABEN RAVILALBHAI(Wife) GJ-24-003-042-002/94849108 ST Arethi P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002755 Credited 16/05/2022   Daily Attendence 62 62 62 62 62

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 69310 Amount Paid Other 4780

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

Total Cash payment(In Rs.) Cash 74090 Average Per labour 1195

Total man days : 310