Muster Roll No. : 12706	Date From : 14/02/2022    Date To : 18/02/2022	Sanction No. : 1124003/2021-2022/1797/AS    Sanction Date : 11/01/2022
Work Code : 1124003042/IF/GIS/100656	Work Name : LAND LEVELING AT ARETHI IN MAKTABHAI JETHIYABHAI FARM (1124003042/IF/GIS/100656)

Measurement Book Detail

MB NO.  2091        Page NO.  87

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 SUMITRABEN RATILALBHAI(Wife) GJ-24-003-042-002/84648879 ST Arethi P P P P P 5 205 1025 0 0 1025 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL020362 Credited 22/03/2022   2 VASAVA OLIBEN REVJIBHAI(Wife) GJ-24-003-042-002/84648880 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   3 VASAVA KOKILABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648888 OTHER Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   4 VASAVA LILABEN RAJESHBHAI(Wife) GJ-24-003-042-002/84648889 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   5 VASAVA KHANSINGBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648432 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   6 VASAVA GURJIBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648436 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   7 VASAVA AMARSINGBHAI RUPABHAI(Self) GJ-24-003-042-002/84648438 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   8 VASAA GURJIBHAI MAKTABHAI GJ-24-003-042-002/84648758 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   9 VASAVA RUSINGBHAIKOTNIYABHAI GJ-24-003-042-002/84648759 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   10 VASAVA JAYSINGBHAI TARIYABHAI GJ-24-003-042-002/84648760 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   11 VASAVA SUMITRABEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648895 OTHER Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   12 VASAVA SAYKABEN JENTIBHAI(Self) GJ-24-003-042-002/84648897 OTHER Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   13 VASAVA LALITABEN GURJIBHAI(Wife) GJ-24-003-042-002/84649081 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   14 VASAVA REKHABEN VILASHBHAI(Wife) GJ-24-003-042-002/94849131 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   15 VASAVA NARPATBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849148 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   16 VASAVA KHATIYABHAI OLIYABHAI GJ-24-003-042-002/3754436 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 23/03/2022   17 VASAVA SAVITABEN RAMSINGBHAI GJ-24-003-042-002/3754620 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   18 VASAVA SOMIBEN IRIYABHAI GJ-24-003-042-002/3754621 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   19 VASAVA KUMARIYABHAI MIRIYABHAI GJ-24-003-042-002/3754625 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   20 VASAVA VANIYABHAI MIRIYABHAI GJ-24-003-042-002/3754626 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   21 VASAVA JAMNIBEN MIRIYABHAI GJ-24-003-042-002/3754630 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   22 VASAVA MANGIBEN KUMARIYABHAI GJ-24-003-042-002/3754632 OTHER Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   23 RATANBHAI VASAVA(Brother) GJ-24-003-042-002/3757629 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   24 VASAVA AMARSINGBHAI DEVNABHAI GJ-24-003-042-002/7461336 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   25 VASAVA DEVIBEN JATARIYABHAI GJ-24-003-042-002/7461342 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   26 VASAVA SHANIBEN NURJIBHAI (Wife) GJ-24-003-042-002/7461354 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   27 VASAVA BHARJIBHAI KALIYABHAI GJ-24-003-042-002/7461358 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   28 VASAVA MOGRABEN KHANSINGBHAI(Daughter-in-Law) GJ-24-003-042-002/7461360 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   29 VASAVA MAHESHBHAI RAMSINGBHAI(Son) GJ-24-003-042-002/7461361 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   30 VASAVA KUMARIYABHAI JETHIYABHAI GJ-24-003-042-002/7461362 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   31 MAKTABHAI JETHIY GJ-24-003-042-002/7461363 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   32 VASAVA NAVIBEN MAKTABHAI GJ-24-003-042-002/7461363 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   33 VASAVA BUTHIBEN UBADIYABHAI GJ-24-003-042-002/7461365 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   34 VASAVA NARHIBHAI JETHIYABHAI GJ-24-003-042-002/7761362 OTHER Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   35 VASAVA SEETABEN RAMESHBHAI (Wife) GJ-24-003-042-002/8464412 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   36 VASAVA KHAPTIBEN PARSINGBHAI GJ-24-003-042-002/8464420 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   37 VASAVA MANIBEN NURJIBHAI GJ-24-003-042-002/8464424 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   38 VASAVA RAMESHBHAI OLIYABHAI GJ-24-003-042-002/8464434 OTHER Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   39 VASAVA DHANUBEN DEVJIBHAI GJ-24-003-042-002/84648293 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   40 VASAVA SAMSINGBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648426 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   41 VASAVA GURJIBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648427 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   42 VASAVA NUTANBEN AJESHBHAI(Wife) GJ-24-003-042-002/94849106 OTHER Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020362 Credited 22/03/2022   43 VASAVA DILABEN JAYSINGBHAI(Wife) GJ-24-003-042-002/94849109 ST Arethi P P P P P 5 205 1025 0 0 1025 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020362 Credited 23/03/2022   44 VASAVA DAMJIBHAI BHANGDABHAI(Self) GJ-24-003-042-002/84648431 ST Arethi P P P P P 5 205 1025 0 0 1025 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020362 Credited 22/03/2022   45 VASAVA MANISHABEN RAJESHBHAI(Wife) GJ-24-003-042-002/94849166 ST Arethi P P P P P 5 205 1025 0 0 1025 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020362 Credited 23/03/2022   46 VASAVA MAHONBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849170 ST Arethi P P P P P 5 205 1025 0 0 1025 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020362 Credited 23/03/2022   47 VASAVA HARISINGBHAI ESHVARBHAI(Self) GJ-24-003-042-002/94849226 ST Arethi P P P P P 5 205 1025 0 0 1025 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020362 Credited 23/03/2022   48 VASAVA RAMESHBHAI VANIYABHAI(Self) GJ-24-003-042-002/94849103 ST Arethi P P P P P 5 205 1025 0 0 1025 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020362 Credited 23/03/2022   49 VASAVA KUMRIYABHAI RUPABHAI(Self) GJ-24-003-042-002/84648894 ST Arethi P P P P P 5 205 1025 0 0 1025 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020362 Credited 23/03/2022   50 VASAVA ASHABEN MUKESHBHAI(Wife) GJ-24-003-042-002/84649080 ST Arethi P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020362 Credited 22/03/2022   51 VASAVA RANJITABEN SHANKARBHAI(Wife) GJ-24-003-042-002/94849104 ST Arethi P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020362 Credited 22/03/2022   Daily Attendence 51 51 51 51 51

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45100 Amount Paid Other 7175

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

Total Cash payment(In Rs.) Cash 52275 Average Per labour 1025

Total man days : 255