Muster Roll No. : 1821	Date From : 16/05/2022    Date To : 20/05/2022	Sanction No. : 1124004/2022-2023/77564/AS    Sanction Date : 10/05/2022
Work Code : 1124004024/IF/GIS/126138	Work Name : LEND LEVELING WORK AT SUBHASBHAI TULASIRAMBHAI VASAVA RANIPUR 2022/23 (1124004024/IF/GIS/126138)

Measurement Book Detail

MB NO.  26030        Page NO.  8

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 ANJUBEN(Wife) GJ-24-004-024-001/7841581 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL004821 Credited 02/06/2022   2 RAMABEN(Wife) GJ-24-004-024-001/7841562 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL004821 Credited 02/06/2022   3 KAMALABEN(Wife) GJ-24-004-024-001/7841653 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL004821 Credited 02/06/2022   4 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 1124004WL004821 Credited 02/06/2022   5 PADVI MOTIRAMBHAI GAJENDRABHAI(Son) GJ-24-004-024-001/7841821 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL004821 Credited 02/06/2022   6 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 1124004WL004821 Credited 02/06/2022   7 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 1124004WL004821 Credited 02/06/2022   8 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 1124004WL004821 Credited 02/06/2022   9 VATABEN GJ-24-004-024-001/3786974 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA SAGBAR 1124004WL004821 Credited 02/06/2022   10 LILABEN GJ-24-004-024-001/7841325 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA SAGBAR 1124004WL004821 Credited 02/06/2022   11 SAVITABEN GJ-24-004-024-001/3787059 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004821 Credited 02/06/2022   12 SAVITRIBEN GJ-24-004-024-001/3786871 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA SELAMB 1124004WL004821 Credited 02/06/2022   13 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 1124004WL004821 Credited 02/06/2022   14 SHANTILAL(Self) GJ-24-004-024-001/7841582 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004821 Credited 02/06/2022   15 BHANUDAS(Self) GJ-24-004-024-001/7841583 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004821 Credited 02/06/2022   16 SHANTARAMBHAI GJ-24-004-024-001/3786973 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004821 Credited 02/06/2022   17 SUNILBHAI GJ-24-004-024-001/7841471 ST Ranipur P A P P P 4 225 900 0 0 900 BANK OF BARODA SELAMBA SELAMB 1124004WL004821 Credited 02/06/2022   18 PREMILABEN GJ-24-004-024-001/7841381 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBX 1124004WL004821 Credited 02/06/2022   19 LAXMIBEN GJ-24-004-024-001/7841399 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   20 VISHWASHBHAI VIRJIBHAI PADVI(Son) GJ-24-004-024-001/7841479 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   21 JAYANTBHAI GJ-24-004-024-001/7841497 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   22 SIDIYABHAI JIRYABHAI(Son) GJ-24-004-024-001/7841552 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   23 SAGUNABEN(Wife) GJ-24-004-024-001/7841584 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   24 RAMILABEN(Wife) GJ-24-004-024-001/7841608 ST Ranipur A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   25 SUGABEN(Wife) GJ-24-004-024-001/7841614 ST Ranipur A A A A P 1 225 225 0 0 225 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   26 DAYARAMBHAI GJ-24-004-024-001/3786883 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   27 VASAVA FILIPBHAI BHIMSINGBHAI(Son) GJ-24-004-024-001/3786922 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   28 SAVITABEN GJ-24-004-024-001/3786927 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   29 PADVI JITENDRABHAI VIRJIBHAI(Husband) GJ-24-004-024-001/3786938 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   30 PAYLIBEN ANILBHAI MISRA(Wife) GJ-24-004-024-001/3786948 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   31 RUKHAMABEN GJ-24-004-024-001/3786949 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   32 PADVI LATABEN NATVARBHAI(Daughter-in-Law) GJ-24-004-024-001/3786959 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   33 PRAKASHBHAI GJ-24-004-024-001/7841317 ST Ranipur P A A P P 3 225 675 0 0 675 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   34 RINABEN GJ-24-004-024-001/7841317 ST Ranipur P A A P P 3 225 675 0 0 675 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   35 GANGABEN GJ-24-004-024-001/7841371 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   36 VIKRAM GJ-24-004-024-001/3786978 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   37 GAVIT SHIVARAMBHAI AMRADASBHAI(Son) GJ-24-004-024-001/3787017 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   38 MAHENDRABHAI GJ-24-004-024-001/3787036 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   39 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 1124004WL004821 Credited 02/06/2022   40 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 1124004WL004821 Credited 02/06/2022   41 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 1124004WL004821 Credited 02/06/2022   42 VASAVA SANDIPBHAI KASHIRAMBHAI(Son) GJ-24-004-024-001/7841748 ST Ranipur A A A A P 1 225 225 0 0 225 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   43 VASAVA KUSBABEN BHALCHANDRABHAI(Wife) GJ-24-004-024-001/7841762 ST Ranipur P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   44 PADVI URVAJALIBEN ASHVINBHAI(Wife) GJ-24-004-024-001/7841784 ST Ranipur P P P A P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   45 VASAVA VANDABEN NARESHBHAI(Wife) GJ-24-004-024-001/7841801 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   46 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 1124004WL004821 Credited 02/06/2022   47 VASAVA KIRABEN SANDESHBHAI(Wife) GJ-24-004-024-001/7841839 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   48 VALVI VIRGAUTAM VASANTBHAI(Son) GJ-24-004-024-001/7841826 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   49 VASAVA SAROJBEN ASHOKBHAI(Daughter-in-Law) GJ-24-004-024-001/7841575 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004821 Credited 02/06/2022   50 PRAGNABEN(Wife) GJ-24-004-024-001/7841563 ST Ranipur P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL004821 Credited 02/06/2022   51 GAVIT RAJABHAI SURAPSING(Son) GJ-24-004-024-001/7841385 ST Ranipur P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004821 Credited 02/06/2022   Daily Attendence 48 46 45 48 51

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 53550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53550 Average Per labour 1050

Total man days : 238