Muster Roll No. : 4491	Date From : 05/07/2021    Date To : 09/07/2021	Sanction No. : 205-2021    Sanction Date : 12/04/2021
Work Code : 1124003/DP/10511114122564	Work Name : Teak Nursary Andu-310 (Sagai Range) 2020-21 (1124003/DP/10511114122564)

Measurement Book Detail

MB NO.  14        Page NO.  45

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 CHHANIBEN NIMSINGBHAI GJ-24-003-042-010/84648288 ST Sukwal P P P P P 5 229 1145 0 0 1145 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL007026 Credited 14/08/2021   2 VASAVA SURESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL007026 Credited 18/08/2021   3 VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL007026 Credited 18/08/2021   4 VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007026 Credited 14/08/2021   5 VASAVA SAVITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007026 Credited 14/08/2021   6 VASAVA VIJAYBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/94849208 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007026 Credited 14/08/2021   7 VASAVA MOGARABEN MUKESHBHAI(Wife) GJ-24-003-042-010/94849210 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007026 Credited 14/08/2021   8 VASAVA URMILABEN RAYSINGBHAI GJ-24-003-042-010/84648762 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007026 Credited 14/08/2021   9 VASAVA VANDNABEN NARESHBHAI GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007026 Credited 14/08/2021   10 VASAVA NARESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648906 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007026 Credited 14/08/2021   11 VASAVA RAJESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648908 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007026 Credited 14/08/2021   12 VASAVA NIMITABEN DILIPBHAI(Wife) GJ-24-003-042-010/84648965 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007026 Credited 14/08/2021   13 VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007026 Credited 14/08/2021   14 VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007026 Credited 14/08/2021   15 VASAVA JAMNABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007026 Credited 14/08/2021   16 VASAVA MANSINGBHAI BHANGDABHAI(Self) GJ-24-003-042-010/84648492 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007026 Credited 14/08/2021   17 VASAVA HIRABEN ESVARBHAI(Wife) GJ-24-003-042-010/84648660 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007026 Credited 14/08/2021   18 VASAVA GANPATBHAI CHHAGANBHAI(Son) GJ-24-003-042-010/8464616 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007026 Credited 14/08/2021   19 VASAVA JATRIBEN RAMSINGBHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007026 Credited 14/08/2021   20 VASAVA GANGUBEN SUKHLALBHAI GJ-24-003-042-010/8464709 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007026 Credited 14/08/2021   21 VASAVA SANJAYBHAI MOTISINGBHAI(Son) GJ-24-003-042-010/8464770 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007026 Credited 14/08/2021   22 VASAVA SAVITABEN MAGNBHAI GJ-24-003-042-010/8464779 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007026 Credited 14/08/2021   23 VASAVA AMARSINGBHAI DASRIYABHAI GJ-24-003-042-010/8464782 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007026 Credited 14/08/2021   24 VASAVA NILABEN SURESHBHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007026 Credited 18/08/2021   25 VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007026 Credited 14/08/2021   26 VASAVA HARISINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/94849209 OTHER Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007026 Credited 18/08/2021   27 VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007026 Credited 18/08/2021   28 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007026 Credited 14/08/2021   29 VASAVA KAVITABEN LALSINGBHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007026 Credited 18/08/2021   30 vasavaShardaben Dhirsingbhai(Wife) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007026 Credited 14/08/2021   31 VASAVA MINABEN FULSINGBHAI(Wife) GJ-24-003-042-010/84648763 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007026 Credited 14/08/2021   32 VASAVA UMESHBAI RAMSINGBHAI(Son) GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007026 Credited 14/08/2021   33 VASAVA MURIBEN PARSINGBHAI (Wife) GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007026 Credited 14/08/2021   34 vasava savitaben gurjibhai(Wife) GJ-24-003-042-010/8464622 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007026 Credited 14/08/2021   35 VASAVA CHANDUBHAI MAKTABHAI GJ-24-003-042-010/8464645 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007026 Credited 14/08/2021   36 VASAVA SANIBEN HARISINGBHAI(Wife) GJ-24-003-042-010/84648663 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007026 Credited 14/08/2021   37 VASAVA GAMBIRBHAI HANDIYABHAI GJ-24-003-042-010/84648504 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007026 Credited 14/08/2021   38 VASAVA KHANSINGBHAI CHIDIYABHAI GJ-24-003-042-010/8464836 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007026 Credited 14/08/2021   39 VASAVA MOTABEN SINGABHAI GJ-24-003-042-010/8464837 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007026 Credited 14/08/2021   40 VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL007026 Credited 14/08/2021   41 VASAVA MURJIBHAI KHATRIYABHAI (Husband) GJ-24-003-042-005/84648892 ST Ghanpipar P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL007026 Credited 14/08/2021   Daily Attendence 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40075 Amount Paid Other 6870

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

Total Cash payment(In Rs.) Cash 46945 Average Per labour 1145

Total man days : 205