Muster Roll No. : 1731	Date From : 25/05/2020    Date To : 29/05/2020	Sanction No. : 1124003/2020-2021/29033/AS    Sanction Date : 11/05/2020
Work Code : 1124003042/IF/100000000000098766	Work Name : Stone Bund at Village Arethi- Bhimasingbhai Khapatiyabhai (1124003042/IF/100000000000098766)

Measurement Book Detail

MB NO.  47839        Page NO.  85

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 FATESINGBHAI RUPABHAI (Wife) GJ-24-003-042-002/84648437 ST Arethi P P P P P 5 200 1000 0 0 1000 DENA BANK DEDIAPADA BKDN0210302 1124003WL002061 Credited 08/06/2020   2 VASAVA PARVATIBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648438 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002061 Credited 08/06/2020   3 VASAVA BHIMSINGBHAI KHAPATIYABHAI(Self) GJ-24-003-042-002/84648447 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002061 Credited 08/06/2020   4 VASAVA MANIBEN BHIMSINGBHAI(Wife) GJ-24-003-042-002/84648447 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002061 Credited 08/06/2020   5 VASAVA FATESINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-002/84648479 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002061 Credited 08/06/2020   6 VASAVA RAMNIBEN FATESINGBHAI(Wife) GJ-24-003-042-002/84648479 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002061 Credited 08/06/2020   7 VASAVA AJESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/94849106 OTHER Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002061 Credited 08/06/2020   8 VASAVA VILASHBHAI NARNBHAI(Self) GJ-24-003-042-002/94849131 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002061 Credited 08/06/2020   9 VASAVA SHANKARBHAI KOTANIYABHAI(Self) GJ-24-003-042-002/94849172 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002061 Credited 08/06/2020   10 VASAVA NARPATBHAI RAMSINGBHAI GJ-24-003-042-002/94849183 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002061 Credited 08/06/2020   11 VASAVA MAGAMBHAI KALIYABHAI GJ-24-003-042-002/3754429 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002061 Credited 08/06/2020   12 VASVA RAJUBEN MAGANBHAI GJ-24-003-042-002/3754429 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002061 Credited 08/06/2020   13 VASAVA SAVITABEN MULJIBHAI GJ-24-003-042-002/3754628 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002061 Credited 08/06/2020   14 VASAVA BAMANIYABHAI DAMANIYABHAI GJ-24-003-042-002/3754629 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002061 Credited 08/06/2020   15 VASAVA JAMNIBEN MIRIYABHAI GJ-24-003-042-002/3754630 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002061 Credited 08/06/2020   16 VASAVA MANGIBEN KUMARIYABHAI GJ-24-003-042-002/3754632 OTHER Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002061 Credited 08/06/2020   17 VASAVA VANIYABHAI RUPABHAI GJ-24-003-042-002/3754635 OTHER Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002061 Credited 08/06/2020   18 VASAVA KAMLABEN RAYSINGBHAI GJ-24-003-042-002/7461331 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002061 Credited 08/06/2020   19 VASAVA RAMILABEN ZINABHAI GJ-24-003-042-002/7461338 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002061 Credited 08/06/2020   20 VASAVA SAVITABEN DASHARIYABHAI(Sister) GJ-24-003-042-002/7761367 OTHER Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002061 Credited 08/06/2020   21 VASAVA IMABEN DASHRIYABHAI(Self) GJ-24-003-042-002/7761367 OTHER Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002061 Credited 08/06/2020   22 vasava jatniben ashvinbhai GJ-24-003-042-002/84648238 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002061 Credited 08/06/2020   23 vasava ashvinbhai devnabhai (Self) GJ-24-003-042-002/84648238 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002061 Credited 08/06/2020   24 VASAVA KHANSINGBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648432 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002061 Credited 08/06/2020   25 VASAVA SURPABEN FATESINGBHAI(Wife) GJ-24-003-042-002/84648437 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002061 Credited 08/06/2020   26 VASAVA RAYSINGBHAI RUPABHAI GJ-24-003-042-002/7461331 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002061 Credited 08/06/2020   27 VASAVA TARSINGBHAI TARIYABHAI GJ-24-003-042-002/3754633 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002061 Credited 08/06/2020   28 VASAVA KUMARIYABHAI KALIYABHAI GJ-24-003-042-002/3754632 OTHER Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002061 Credited 08/06/2020   Daily Attendence 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22000 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 28000 Average Per labour 1000

Total man days : 140