Muster Roll No. : 309	Date From : 11/04/2022    Date To : 15/04/2022	Sanction No. : 1124004/2021-2022/4350/AS    Sanction Date : 20/01/2022
Work Code : 1124004024/WH/100000000000108434	Work Name : TALAV DISILTING WORK NAVINAGARI SAMSHAN PASE RANIPUE (1124004024/WH/100000000000108434)

Measurement Book Detail

MB NO.  2995        Page NO.  33

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 GAJUBEN(Wife) GJ-24-004-024-001/7841656 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL001226 Credited 03/05/2022   2 VASAVA SAKUBEN TANSING(Wife) GJ-24-004-024-001/7841721 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL001226 Credited 03/05/2022   3 PADVI ANITABEN DINESHBHAI(Wife) GJ-24-004-024-001/7841791 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL001226 Credited 03/05/2022   4 PADVI KAVITABEN SHRAVANBHAI(Wife) GJ-24-004-024-001/7841823 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL001226 Credited 03/05/2022   5 PADVI DAYARAMBHAI VIRJIBHAI(Self) GJ-24-004-024-001/7841829 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001226 Credited 03/05/2022   6 VASAVA MUNIBEN TEDAGYABHAI(Wife) GJ-24-004-024-001/7841814 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001226 Credited 03/05/2022   7 VALVI MAHENDRABHAI MAHGYABHAI(Self) GJ-24-004-024-001/7841817 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001226 Credited 03/05/2022   8 PADVI RAJUBHAI(Self) GJ-24-004-024-001/7841735 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001226 Credited 03/05/2022   9 DHARAMSING(Self) GJ-24-004-024-001/7841648 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA SELAMB 1124004WL001226 Credited 03/05/2022   10 PADVI RAMILABEN PACHIYABHAI(Wife) GJ-24-004-024-001/7841649 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001226 Credited 03/05/2022   11 LAXMIBEN VASUBHAI GAVINT GJ-24-004-024-001/7841704 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001226 Credited 03/05/2022   12 SEVANTIBEN DILIPBHAI PADVI(Daughter-in-Law) GJ-24-004-024-001/7841627 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001226 Credited 03/05/2022   13 VALVI PREMILABEN MANGESHBHAI(Wife) GJ-24-004-024-001/7841756 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001226 Credited 03/05/2022   14 PADVI SARMILABEN VANRAJBHAI(Wife) GJ-24-004-024-001/7841712 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001226 Credited 03/05/2022   15 VALVI KANTILAL LAXMANBHAI(Self) GJ-24-004-024-001/7841824 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   16 VALVI ROSHANABEN KANTILAL(Wife) GJ-24-004-024-001/7841824 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   17 VASAVA SURESHBHAI VAJUBHAI(Self) GJ-24-004-024-001/7841831 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   18 VASAVA SUGIBEN FULJIBHAI(Self) GJ-24-004-024-001/7841835 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   19 VASAVA VECHUBEN RAJESHBHAI(Self) GJ-24-004-024-001/7841836 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   20 VASAVA KUSBABEN BHALCHANDRABHAI(Wife) GJ-24-004-024-001/7841762 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   21 PADVI ARUNABEN DILIPBHAI(Wife) GJ-24-004-024-001/7841727 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   22 VALVI NARESHBHAI RAMESHBHAI(Son) GJ-24-004-024-001/7841729 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   23 GAVIT PANILBHAI RAVIDASBHAI(Self) GJ-24-004-024-001/7841773 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   24 VALVI PARVATIBEN VIPULBHAI(Wife) GJ-24-004-024-001/7841776 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   25 PADVI ASHVINBHAI SUBHASHBHAI(Self) GJ-24-004-024-001/7841784 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   26 PADVI URVAJALIBEN ASHVINBHAI(Wife) GJ-24-004-024-001/7841784 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   27 PADVI SANDIPBHAI SHANKARBHAI(Self) GJ-24-004-024-001/7841785 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   28 VASAVA AMRUTBHAI DIGAMBARBHAI(Self) GJ-24-004-024-001/7841790 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   29 VASAVA BABITABEN VANAKARBHAI(Self) GJ-24-004-024-001/7841819 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   30 PADVI INDRABEN GAJENDRABHAI(Wife) GJ-24-004-024-001/7841821 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   31 VASAVA RAVINDRABHAI JEHARIYABHAI(Self) GJ-24-004-024-001/7841815 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   32 VASAVA YOGESHBHAI RAJESHBHAI(Self) GJ-24-004-024-001/7841794 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   33 PADVI PARSINGBHAI RAMSING(Self) GJ-24-004-024-001/7841804 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   34 PADVI ASHOKBHAI DEVISING(Self) GJ-24-004-024-001/7841808 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   35 LALSING(Self) GJ-24-004-024-001/7841629 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   36 SAMBHAJIBHAI(Self) GJ-24-004-024-001/7841630 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   37 VASAVA SHARMILABEN SUPADIYABHAI(Daughter-in-Law) GJ-24-004-024-001/7841630 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   38 PADVI ANILBHAI UDESINGBHAI(Son) GJ-24-004-024-001/7841644 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   39 VASAVA NAMUBEN(Wife) GJ-24-004-024-001/7841645 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   40 SHANTILAL(Son) GJ-24-004-024-001/7841656 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   41 LAXMANBHAI(Self) GJ-24-004-024-001/7841657 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   42 VALVI DIPAKBHAI MOTIRAMBHAI(Son) GJ-24-004-024-001/7841673 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   43 PADVI KUVARSING NANSING(Self) GJ-24-004-024-001/7841709 OTHER Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   44 KAMALIBEN(Wife) GJ-24-004-024-001/7841652 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   45 PADVI PRIYANKABEN RAJUBHAI(Daughter) GJ-24-004-024-001/7841735 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   46 VALVI RAKSHABEN(Wife) GJ-24-004-024-001/7841736 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   47 VASAVA DIPAKBHAI DAYANANDBHAI(Self) GJ-24-004-024-001/7841743 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   48 VASAVA ASHVINBHAI RAVIDASBHAI(Son) GJ-24-004-024-001/7841745 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   49 VASAVA BHAMINABEN KASHIRAMBHAI(Self) GJ-24-004-024-001/7841748 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   50 VALVI RINABEN TAJKUMAR(Wife) GJ-24-004-024-001/7841772 ST Ranipur P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001226 Credited 03/05/2022   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55125 Amount Paid Other 1125

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

Total Cash payment(In Rs.) Cash 56250 Average Per labour 1125

Total man days : 250