Muster Roll No. : 11543	Date From : 07/02/2022    Date To : 11/02/2022	Sanction No. : 1124003/2021-2022/1643/AS    Sanction Date : 21/01/2022
Work Code : 1124003042/IF/GIS/100689	Work Name : STONE BUND AT ARETHI IN VASAVA CHHANIYABHAI RUPJIBHAI FARM (1124003042/IF/GIS/100689)

Measurement Book Detail

MB NO.  2390        Page NO.  80

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 SUNITABEN VIRSINGBHAI(Wife) GJ-24-003-042-002/84649078 ST Arethi P P P P P 5 210 1050 0 0 1050 DENA BANK DEDIAPADA BKDN0210302 1124003WL019696 Credited 22/03/2022   2 VASAVA RUPMABEN ZAVERBHAI(Wife) GJ-24-003-042-002/84649079 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   3 VASAVA RAMIBEN SHOKNABHAI(Sister) GJ-24-003-042-002/8767732 OTHER Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 03/03/2022   4 VASAVA SURTIBEN MAKTABHAI GJ-24-003-042-002/3754438 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   5 VASAVA TARANABHAI HIRIYABHAI GJ-24-003-042-002/3754444 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 23/03/2022   6 VASAVA SURTIBEN TARANABHAI GJ-24-003-042-002/3754444 ST Arethi A P P P P 4 210 840 0 0 840 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   7 VASAVA VAHARIYABHAI HIRIYABHAI GJ-24-003-042-002/3754446 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   8 VASAVA RAXABEN VAHARIYABHAI GJ-24-003-042-002/3754446 ST Arethi P A P A P 3 210 630 0 0 630 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   9 VASAVA RAVINDRABHAI SHOKNABHAI(Self) GJ-24-003-042-002/84649051 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   10 VASAVA KUNTABEN RAVINDRABHAI(Wife) GJ-24-003-042-002/84649051 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   11 VASAVA MULJIBHAI JIRIYABHAI(Self) GJ-24-003-042-002/84649053 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   12 VASAVA ANJANABEN MULJIBHAI(Wife) GJ-24-003-042-002/84649053 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   13 VASAVA HIRUBEN JAMLIYABHAI GJ-24-003-042-002/8464431 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   14 VASAVA BAMNIBEN HIRIYABHAI GJ-24-003-042-002/8464441 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   15 VASAVA SONJIBHAI HIRIYABHAI GJ-24-003-042-002/8464441 ST Arethi P P P P A 4 210 840 0 0 840 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   16 VASAVA MEENABEN SONJIBHAI(Daughter-in-Law) GJ-24-003-042-002/8464441 ST Arethi A P P P A 3 210 630 0 0 630 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   17 VASAVA BAMNIYABHAI PUNIYABHAI GJ-24-003-042-002/8464456 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   18 VASAVA PUNIBEN BAMANIYABHAI GJ-24-003-042-002/8464456 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   19 VASAVA UMARIYABHAI DAMANIYABHAI(Son) GJ-24-003-042-002/84648445 ST Arethi P P P P A 4 210 840 0 0 840 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 23/03/2022   20 VASAVA LAXMIBEN UMARIYABHAI(Wife) GJ-24-003-042-002/84648445 ST Arethi P P P P A 4 210 840 0 0 840 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 23/03/2022   21 VASAVA RAYSINGBHAI JAMALIYABHAI(Self) GJ-24-003-042-002/84648453 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 23/03/2022   22 VASAVA VANITABEN RAYSINGBHAI(Wife) GJ-24-003-042-002/84648453 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   23 VASAVA UBADIYABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648467 ST Arethi A P P P P 4 210 840 0 0 840 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   24 VASAVA LAXMIBEN UBADIYABHAI(Wife) GJ-24-003-042-002/84648467 ST Arethi A P P P P 4 210 840 0 0 840 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   25 VASAVA NARSINGBHAI JALMABHAI(Self) GJ-24-003-042-002/84648472 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   26 VASAVA URMILABEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648472 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   27 VASAVA NARPATBHAI RUPJIBHAI(Self) GJ-24-003-042-002/84648473 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   28 VASAVA REKHABEN NARPATBHAI(Wife) GJ-24-003-042-002/84648473 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   29 VASAVA CHHANIYABHAI RUPJIBHAI(Self) GJ-24-003-042-002/84648474 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   30 VASAVA VASANTABEN CHHANIYABHAI(Wife) GJ-24-003-042-002/84648474 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   31 VASAVA GITABEN MANSINGBHAI(Wife) GJ-24-003-042-002/84648477 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   32 VASAVA DEVJIBHAI MANDAVIYABHAI(Self) GJ-24-003-042-002/84648478 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   33 VASAVA VIRSINGBHAI JIRIYABHAI(Self) GJ-24-003-042-002/84648484 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   34 VASAVA KUNTABEN VIRSINGBHAI(Wife) GJ-24-003-042-002/84648484 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   35 VASAVA RAMDASHBHAI SOMABHAI GJ-24-003-042-002/84648764 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   36 VASAVA VNITABEN RAMDASHBHAI GJ-24-003-042-002/84648764 ST Arethi P P P A A 3 210 630 0 0 630 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   37 VASAVA SAYLESHBHAI DHANJIBHAI GJ-24-003-042-002/84648838 ST Arethi P P P A A 3 210 630 0 0 630 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   38 VASAVA JATRIBEN SAYLESHBHAI GJ-24-003-042-002/84648838 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019696 Credited 22/03/2022   39 VASAVA RAKESHBHAI DEVJIBHAI(Self) GJ-24-003-042-002/84649048 ST Arethi P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019696 Credited 23/03/2022   40 VASAVA RINABEN RAKESHBHAI(Wife) GJ-24-003-042-002/84649048 ST Arethi P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019696 Credited 23/03/2022   41 VASAVA BAMANIYABHAI DAHSARIYABHAI GJ-24-003-042-002/7461345 ST Arethi P P P A A 3 210 630 0 0 630 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019696 Credited 23/03/2022   Daily Attendence 37 40 41 37 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38640 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 39690 Average Per labour 968.0488

Total man days : 189