Muster Roll No. : 3125	Date From : 08/06/2020    Date To : 12/06/2020	Sanction No. : 72/2020-21    Sanction Date : 14/05/2020
Work Code : 1124003/WC/100000000000109041	Work Name : Van Talavadi Bantavadi (Sagai Range) 2020-21 (1124003/WC/100000000000109041)

Measurement Book Detail

MB NO.  3        Page NO.  11

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 SURESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004393 Credited 23/06/2020   2 VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004393 Credited 23/06/2020   3 VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   4 RAJLIBEN RAMSINGBHAI VASAVA(Wife) GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   5 VASAVA SANJAYBHAI MOTISINGBHAI(Son) GJ-24-003-042-010/8464770 ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   6 VASAVA RUPSINGBHAI DASARIYABHAI GJ-24-003-042-010/8464780 ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   7 VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   8 VASAVA RAMESHBHAI MAKTABHAI (Self) GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   9 VASAVA NARPATBHAI BAHDURBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   10 VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   11 VASAVA MADHAVBHAI VAJESING (Self) GJ-24-003-042-010/84648311 ST Sukwal A A P P P 3 224 672 0 0 672 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   12 VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   13 VASAVA HARISINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648663 ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   14 VASAVA MAGAMBHAI KALIYABHAI GJ-24-003-042-002/3754429 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   15 VASVA RAJUBEN MAGANBHAI GJ-24-003-042-002/3754429 ST Arethi P P P P A 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   16 VASAVA MIRIYABHAI GOVINDBHAI(Self) GJ-24-003-042-002/3754484 ST Arethi P A P P P 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   17 VASAVA MANIBEN MIRIYABHAI(Wife) GJ-24-003-042-002/3754484 ST Arethi P P P A P 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 24/06/2020   18 MURJIBHAI GJ-24-003-042-002/3754628 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   19 VASAVA UBADIYABHAI KHATARIYABHAI GJ-24-003-042-002/7461365 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   20 VASAVA BUTHIBEN UBADIYABHAI GJ-24-003-042-002/7461365 ST Arethi A P P P P 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 24/06/2020   21 VASAVA GITABEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648448 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   22 VASAVA RAMIBEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648449 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   23 VASAVA RAYSINGBHAI JAMALIYABHAI(Self) GJ-24-003-042-002/84648453 ST Arethi A P P P P 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 24/06/2020   24 VASAVA PUNUBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648461 ST Arethi A P P P P 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   25 VASAVA UBADIYABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648467 ST Arethi A P P P P 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   26 VASAVA LAXMIBEN UBADIYABHAI(Wife) GJ-24-003-042-002/84648467 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   27 VASAVA NARPATBHAI RUPJIBHAI(Self) GJ-24-003-042-002/84648473 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   28 VASAVA FATESINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-002/84648479 ST Arethi A P P P P 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   29 VASAVA VINUBHAI BAMNIYABHAI(Self) GJ-24-003-042-002/84648641 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   30 VASAVA ISHVARBHAI BODABHAI GJ-24-003-042-002/84648750 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   31 VASAVA RAMDASHBHAI SOMABHAI GJ-24-003-042-002/84648764 ST Arethi A P P P P 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   32 VASAVA KHAPATIYABHAI JAMLIYABHAI GJ-24-003-042-002/8464877 ST Arethi A P P P P 4 224 896 0 0 896 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   33 VASAVA NILESHBHAI NAVABHAI(Self) GJ-24-003-042-008/94849097 ST Samarghat P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   34 VASAVA VANIXABEN NILESHBHAI(Wife) GJ-24-003-042-008/94849097 ST Samarghat P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   35 VASAVA LALITABEN CHANDUBHAI GJ-24-003-042-010/8464645 ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   36 VASAVA JATRIYABHAI DASARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   37 VASAVA NAVIBEN JATARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   38 VASAVA SUMITRABEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648895 OTHER Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   39 VASAVA DINESHBHAI JANIYABHAI GJ-24-003-042-010/8464754 ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004393 Credited 23/06/2020   40 VASAVA NILABEN SURESHBHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004393 Credited 23/06/2020   41 VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 ST Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004393 Credited 24/06/2020   42 VASAVA UMESHBAI RAMSINGBHAI(Son) GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004393 Credited 24/06/2020   43 VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004393 Credited 24/06/2020   44 VASAVA JAMALSINGBHAI RAMSINGBHAI (Self) GJ-24-003-042-010/84648799 ST Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004393 Credited 24/06/2020   45 VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004393 Credited 24/06/2020   46 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004393 Credited 24/06/2020   47 RAMSINGBHAI CHHIDIYABHAI VASAVA GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004393 Credited 24/06/2020   48 VASAVA AJESHBHAI SINGABHAI GJ-24-003-042-002/94849207 ST Arethi P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004393 Credited 24/06/2020   49 VASAVA MURIBEN PARSINGBHAI (Wife) GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004393 Credited 24/06/2020   50 VASAVA TARUBEN UBADIYABHAI GJ-24-003-042-010/8464606 OTHER Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004393 Credited 24/06/2020   51 VASAVA CHANDUBHAI MAKTABHAI GJ-24-003-042-010/8464645 ST Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004393 Credited 24/06/2020   52 VASAVA NARSINGBHAI TARIYABHAI(Self) GJ-24-003-042-002/84648895 OTHER Arethi P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004393 Credited 24/06/2020   53 Rahulbhai Rameshbhai GJ-24-003-042-002/84648481 ST Arethi A P P P P 4 224 896 0 0 896 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004393 Credited 24/06/2020   54 VASAVA RAMESHBHAI SINGABHAI(Self) GJ-24-003-042-002/84648449 ST Arethi P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004393 Credited 24/06/2020   55 VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004393 Credited 23/06/2020   56 VASAVA MOTISINGBHAI SINGABHAI GJ-24-003-042-010/8464770 ST Sukwal P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004393 Credited 24/06/2020   Daily Attendence 47 54 56 55 55

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 50848 Amount Paid Other 8960

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

Total Cash payment(In Rs.) Cash 59808 Average Per labour 1068

Total man days : 267