Muster Roll No. : 4809	Date From : 02/08/2021    Date To : 06/08/2021	Sanction No. : 80/arethi    Sanction Date : 07/05/2021
Work Code : 1124003/DP/10511114119678	Work Name : 2021-22 FF અરેઠી15.00 He.15000 ખાડા (1124003/DP/10511114119678)

Measurement Book Detail

MB NO.  2507        Page NO.  25

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 VIJAYBHAI RUPSINGBHAI GJ-24-003-042-002/7461333 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008394 Credited 18/08/2021   2 SOMIBEN GJ-24-003-042-002/8464417 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008394 Credited 18/08/2021   3 VASAVA HIRUBEN JAMLIYABHAI GJ-24-003-042-002/8464431 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008394 Credited 18/08/2021   4 VASAVA MEENABEN SONJIBHAI(Daughter-in-Law) GJ-24-003-042-002/8464441 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008394 Credited 18/08/2021   5 VASAVA BAMNIYABHAI PUNIYABHAI GJ-24-003-042-002/8464456 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008394 Credited 18/08/2021   6 VASAVA GITABEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648448 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008394 Credited 18/08/2021   7 VASAVA KHANSINGBHAI KHAPATIYABHAI(Self) GJ-24-003-042-002/84648450 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008394 Credited 18/08/2021   8 VASAVA CHAMPABEN CHHGANBHAI(Wife) GJ-24-003-042-002/84648456 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008394 Credited 18/08/2021   9 VASAVA GAMBHIRBHAI MAKTABHAI(Self) GJ-24-003-042-002/84648461 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008394 Credited 18/08/2021   10 VASAVA KHATUDIYABHAI SHOKNABHAI(Self) GJ-24-003-042-002/84648463 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008394 Credited 18/08/2021   11 VASAVA MIRUBEN MANCHIBHAI(Wife) GJ-24-003-042-002/84648469 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008394 Credited 18/08/2021   12 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 1124003WL008394 Credited 18/08/2021   13 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 1124003WL008394 Credited 18/08/2021   14 VASAVA VNITABEN RAMDASHBHAI GJ-24-003-042-002/84648764 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008394 Credited 18/08/2021   15 VASAVA JAMBIBEN KHAPATIYABHAI GJ-24-003-042-002/8464877 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008394 Credited 18/08/2021   16 VASAVA RAJESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648877 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008394 Credited 18/08/2021   17 VASAVA NIMLABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648877 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008394 Credited 18/08/2021   18 VASAVA KALIYABHAI KUMARIYABHAI(Self) GJ-24-003-042-002/84649047 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008394 Credited 18/08/2021   19 VASAVA REKHABEN KALIYABHAI(Wife) GJ-24-003-042-002/84649047 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008394 Credited 18/08/2021   20 VASAVA IRUBEN DHELABHAI GJ-24-003-042-002/3754437 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008394 Credited 18/08/2021   21 VASAVA KHANSINGBHAI SHOKNABHAI(Self) GJ-24-003-042-002/84649050 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008394 Credited 18/08/2021   22 VASAVA VANITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84649050 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008394 Credited 18/08/2021   23 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 1124003WL008394 Credited 18/08/2021   24 VASAVA NUTANBEN AJESHBHAI(Wife) 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 1124003WL008394 Credited 18/08/2021   25 VASAVA RAJESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/94849166 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008394 Credited 18/08/2021   26 VASAVA MANISHABEN RAJESHBHAI(Wife) GJ-24-003-042-002/94849166 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008394 Credited 18/08/2021   27 VASAVA RAMILABEN RAMJIBHAI GJ-24-003-042-002/3754463 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008394 Credited 18/08/2021   28 VASAVA RAKESHBHAI DEVJIBHAI(Self) GJ-24-003-042-002/84649048 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008394 Credited 18/08/2021   29 VASAVA RINABEN RAKESHBHAI(Wife) GJ-24-003-042-002/84649048 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008394 Credited 18/08/2021   30 VASAVA MAGANBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648458 ST Arethi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL008394 Credited 18/08/2021   31 VASAVA ASHABEN MUKESHBHAI(Wife) GJ-24-003-042-002/84649080 ST Arethi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL008394 Credited 18/08/2021   32 VASAVA MUKESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/84649080 ST Arethi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL008394 Credited 18/08/2021   Daily Attendence 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 32000 Average Per labour 1000

Total man days : 160