Muster Roll No. : 5233	Date From : 28/02/2022    Date To : 04/03/2022	Sanction No. : 1124004/2021-2022/240557/AS    Sanction Date : 29/12/2021
Work Code : 1124004016/WH/GIS/97597	Work Name : CONTRUCTION OF CHEKDAM DESILTING WORK NEAR VASAVA JAYRAMBHAI SEGJIBHAI HOUSE SIDE AT MOVI (1124004016/WH/GIS/97597)

Measurement Book Detail

MB NO.  49177        Page NO.  55

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 NISHABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846816 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   2 AVINASHBHAI INDRASING VASAVA(Self) GJ-24-004-016-001/7846862 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   3 VILESHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846815 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   4 VASAVA VILESHBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846832 OTHER Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   5 VASAVA ROHITBHAI PRATAPBHAI(Self) GJ-24-004-016-001/7846790 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   6 AVINASHBHAI RAMESHBHAI VASAVA GJ-24-004-016-001/7846804 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   7 AMISHABEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846804 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   8 MANISHABEN MUKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846814 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   9 VASAVA MANISHABEN ROHITBHAI(Wife) GJ-24-004-016-001/7846790 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   10 PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   11 VASAVA VINODBHAI BHIMSING(Self) GJ-24-004-016-001/7846836 OTHER Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   12 VASAVA DURGABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846821 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   13 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   14 VASAVA GOVINDBHAI VASANTBHAI(Self) GJ-24-004-016-001/7846830 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   15 RANJITBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846840 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   16 NITESHBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846842 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   17 VINISHABEN HIMMATBHAI VASAVA(Sister) GJ-24-004-016-001/7846795 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   18 VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   19 JAYSHRIBEN NITESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846842 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   20 VASAVA RAMESHBHAI KUVARJIBHAI(Self) GJ-24-004-016-001/7846821 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   21 VASAVA SANTOSHBHAI SURESHBHAI(Self) GJ-24-004-016-001/7846838 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   22 KALPANABEN VILESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846815 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   23 RINABEN VISHRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846811 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   Daily Attendence 23 0 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18480 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 20240 Average Per labour 880

Total man days : 92