Muster Roll No. : 6048	Date From : 11/01/2021    Date To : 15/01/2021	Sanction No. : 1124003/2020-2021/48786/AS    Sanction Date : 16/07/2020
Work Code : 1124003042/IF/100000000000112050	Work Name : Ston bunding At Village Vedcha Somabhai Hiriyabhai (1124003042/IF/100000000000112050)

Measurement Book Detail

MB NO.  2341        Page NO.  37

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 NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 ST Vedchha P P A P P 4 200 800 0 0 800 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL010668 Credited 12/03/2021   2 vasava Urmilaben Dilipbhai(Mother-in-Law) GJ-24-003-042-011/94849104 ST Vedchha P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL010668 Credited 12/03/2021   3 VASAVA GEETABEN DIPSINGBHAI(Wife) GJ-24-003-042-011/94849242 ST Vedchha P P P P P 5 200 1000 0 0 1000 DENA BANK DEDIAPADA BKDN0210302 1124003WL010668 Credited 12/03/2021   4 VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010668 Credited 12/03/2021   5 VASAVA UMESHBHAI MOHANBHAI GJ-24-003-042-011/84648840 ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010668 Credited 12/03/2021   6 VASAVA MANULABEN GULABSINGBHAI(Wife) GJ-24-003-042-011/84648358 ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010668 Credited 12/03/2021   7 VASAVA MAMATABEN JESINGBHAI GJ-24-003-042-011/84648854 ST Vedchha A P P P P 4 200 800 0 0 800 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010668 Credited 12/03/2021   8 ZAGABEN GJ-24-003-042-011/8464757 ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010668 Credited 12/03/2021   9 LAXMIBEN GJ-24-003-042-011/8464760 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   10 PACHUBEN GJ-24-003-042-011/8464765 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   11 HIRIYABHAI GJ-24-003-042-011/8464772 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   12 SOMIBEN GJ-24-003-042-011/8464636 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   13 GAMBHIRBHAI GJ-24-003-042-011/8464737 ST Vedchha A P P P P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   14 FATESINGBHAI TARIYABHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   15 MURIBEN FATESINGBHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   16 VASAVA SUKMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/8464824 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   17 ramiben raysingbhai GJ-24-003-042-011/84648270 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   18 VASAVA MANGUBEN RAMSINGBHAI (Self) GJ-24-003-042-011/84648271 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   19 vasava rameshbhai bamaniyabhai GJ-24-003-042-011/84648273 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   20 vanitaben r GJ-24-003-042-011/84648273 ST Vedchha P P A P P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   21 VASAVA ISHVARBHAI H GJ-24-003-042-011/84648277 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   22 VASAVA RAMNIBEN I GJ-24-003-042-011/84648277 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   23 MOHANBHAI GJ-24-003-042-011/8464811 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   24 VASAVA VIKRAMBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648324 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   25 VASAVA MEENABEN SANKARBHAI(Wife) GJ-24-003-042-011/84648885 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   26 VASAVA LATABEN UMESHBHAI GJ-24-003-042-011/84648840 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   27 SOMIBEN R GJ-24-003-042-011/84648279 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   28 VASAVA ARVINDBHAI FATESINGBHAI(Self) GJ-24-003-042-011/84648338 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   29 VASAVA GITABEN ARVINDBHAI(Wife) GJ-24-003-042-011/84648338 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   30 VASAVA ANITABEN BHARATBHAI(Wife) GJ-24-003-042-011/84648340 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   31 VASAVA MITESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-011/94849128 ST Vedchha A P P P P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   32 VASAVA VARSHABEN MULJIBHAI GJ-24-003-042-011/94849179 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   33 VASAVA SOMIBEN HIRIYABHAI(Self) GJ-24-003-042-011/94849099 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   34 VASAVA MANILAL HIRIYABHAI(Son) GJ-24-003-042-011/94849099 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   35 VASAVA SANDIPBHAI RAMSINGBHAI GJ-24-003-042-011/84648847 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   36 VASAVA ANITABEN CHAMPKBHAI(Wife) GJ-24-003-042-011/84649027 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   37 VASAVA SUKRABEN HARISINGBHAI GJ-24-003-042-011/84648845 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   38 VASAVA JABIBEN NARESHBHAI GJ-24-003-042-011/84648842 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 15/03/2021   39 VASAVA HARSINGBHAI DHNJIBHAI GJ-24-003-042-011/84648845 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 12/03/2021   40 VASAVA SAKUNTALABEN NORPATBHAI GJ-24-003-042-011/84648856 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 15/03/2021   41 VASAVA DINESHBHAI GAMIYABHAI GJ-24-003-042-011/84648869 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 12/03/2021   42 VASAVA MAGANBHAI GOVALIYABHAI(Self) GJ-24-003-042-011/84648323 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 12/03/2021   43 VASAVA JAYNTBHAI MOYLABHAI(Self) GJ-24-003-042-011/84649092 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 15/03/2021   44 VASAVA CHAMPKBHAI SOMABHAI(Self) GJ-24-003-042-011/84649027 ST Vedchha P A P P P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 12/03/2021   45 VASAVA ROSANABEN VIPISINGBHAI(Mother-in-Law) GJ-24-003-042-011/94849115 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 15/03/2021   46 VASAVA KOKILABEN RAVIDASBHAI(Wife) GJ-24-003-042-011/94849181 ST Vedchha A P P P P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 15/03/2021   47 VASAVA SHANTIBEN BAMNIYABHAI(Self) GJ-24-003-042-011/94849179 ST Vedchha A P P P P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 15/03/2021   48 VASAVA SANGITABEN VIKRAMBHAI(Wife) GJ-24-003-042-011/84648324 ST Vedchha P A P P P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 12/03/2021   49 VASAVA KHANSINGBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648336 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 12/03/2021   50 VASAVA GORIBEN KHANSINGBHAI(Wife) GJ-24-003-042-011/84648336 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 12/03/2021   51 VASAVA RAMANBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648337 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 12/03/2021   52 RAMANIBEN GJ-24-003-042-011/8464812 ST Vedchha A P P P P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 12/03/2021   53 VASAVA MULJIBHAI HIRIYABHAI GJ-24-003-042-011/8464812 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 12/03/2021   54 vasava rameshbhai pohnabhai GJ-24-003-042-011/84648279 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 12/03/2021   55 JABIBEN GJ-24-003-042-011/8464737 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 12/03/2021   56 MANSINGBHAI GJ-24-003-042-011/8464668 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 12/03/2021   57 FULIBEN GJ-24-003-042-011/8464668 ST Vedchha P P A P P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 12/03/2021   58 VASAVA SHANTIBEN RAMSINGBHAI GJ-24-003-042-011/8464671 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 12/03/2021   59 MOHANBHAI GJ-24-003-042-011/8464673 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 12/03/2021   60 GENUBEN GJ-24-003-042-011/8464673 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 12/03/2021   61 RADVIYABHAI GJ-24-003-042-011/8464788 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 12/03/2021   62 FULIBEN GJ-24-003-042-011/8464788 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 12/03/2021   63 GURJIBHAI GJ-24-003-042-011/8464765 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010668 Credited 12/03/2021   64 VASAVA NARESHBHAI GURJIBHAI GJ-24-003-042-011/84648842 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010668 Credited 12/03/2021   65 VASAVA JASHODABEN JAYNTBHAI(Wife) GJ-24-003-042-011/84649092 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010668 Credited 15/03/2021   66 VASAVA VIMLABEN ATULBHAI GJ-24-003-042-011/84649025 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010668 Credited 15/03/2021   67 VASAVA ARUNABEN MITESHBHAI(Wife) GJ-24-003-042-011/94849128 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010668 Credited 15/03/2021   68 JABIBEN GJ-24-003-042-011/8464811 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010668 Credited 12/03/2021   69 VASAVA RAJESHBHAI RAMJIBHAI(Son) GJ-24-003-042-011/8464757 ST Vedchha P A P P P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010668 Credited 12/03/2021   Daily Attendence 63 66 66 69 69

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63600 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 66600 Average Per labour 965.2174

Total man days : 333