Muster Roll No. : 2862	Date From : 15/03/2021    Date To : 19/03/2021	Sanction No. : 1124004/2020-2021/2434/AS    Sanction Date : 15/01/2021
Work Code : 1124004024/RC/100000000000111292	Work Name : WBM WORK _ RANIPUR VILLAGE GOUCHAR TO VIKRAMBHAI GORJIBHAI FARM WAY261 TO 521 mtr AT RANIPUR (1124004024/RC/100000000000111292)

Measurement Book Detail

MB NO.  47862        Page NO.  26

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 PADVI SHARMILABEN DILAVARBHAI(Wife) GJ-24-004-024-001/7841782 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BARDOLI IPOS0000001 1124004WL014283 Credited 03/04/2021   2 RAVIDASBHAI(Self) GJ-24-004-024-001/7841577 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL014283 Credited 03/04/2021   3 GITABEN GJ-24-004-024-001/3786839 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014283 Credited 05/04/2021   4 RAJUBHAI GJ-24-004-024-001/7841291 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014283 Credited 03/04/2021   5 PADVI SANJAYBHAI AMARSING(Self) GJ-24-004-024-001/7841706 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014283 Credited 03/04/2021   6 PADVI DHANABHAI AATARYABHAI(Husband) GJ-24-004-024-001/7841542 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014283 Credited 05/04/2021   7 SANJAYBHAI(Son) GJ-24-004-024-001/7841565 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA SELAMB 1124004WL014283 Credited 05/04/2021   8 VASAVA RAJENDRABHAI GAMBHIRBHAI(Self) GJ-24-004-024-001/7841797 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SELAMBA SBIN0018810 1124004WL014283 Credited 03/04/2021   9 VASAVA VANDABEN NARESHBHAI(Wife) GJ-24-004-024-001/7841801 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   10 VALVI ARCHANABEN SHARADBHAI(Daughter-in-Law) GJ-24-004-024-001/7841571 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   11 ISHVARBHAI(Son) GJ-24-004-024-001/7841551 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   12 VASAVA MANJULABEN NARESHBHAI(Wife) GJ-24-004-024-001/7841779 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   13 VASAVA ROSHNIBEN YOGESHBHAI(Wife) GJ-24-004-024-001/7841794 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   14 PADVI RADHABEN VIMALBHAI(Wife) GJ-24-004-024-001/7841308 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   15 VASAVA VASNTIBEN JITENDRABHAI(Wife) GJ-24-004-024-001/7841377 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   16 SONJIBHAI GJ-24-004-024-001/7841388 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   17 VALVI KANUBEN JAYESHBHAI(Daughter-in-Law) GJ-24-004-024-001/7841426 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   18 VANDANABEN VILAS GAVIT(Daughter-in-Law) GJ-24-004-024-001/7841505 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   19 VASAVA NITESHBHAI SUDAMBHAI(Son) GJ-24-004-024-001/3786866 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   20 RAVIDAS GJ-24-004-024-001/3786996 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 03/04/2021   21 DHIRSING GJ-24-004-024-001/3787030 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   22 PADVI MANISHABEN VIKASHBHAI(Daughter-in-Law) GJ-24-004-024-001/3787115 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   23 PADVI PAYLABHAI BHIKHABHAI(Father) GJ-24-004-024-001/7641564 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   24 LAXMIBEN(Daughter-in-Law) GJ-24-004-024-001/7841597 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   25 SHATRUDHAN(Self) GJ-24-004-024-001/7841610 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   26 PADVI CHANDABEN RAMDASBHAI(Daughter-in-Law) GJ-24-004-024-001/7841622 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   27 PADVI ANILBHAI UDESINGBHAI(Son) GJ-24-004-024-001/7841644 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   28 VASAVA NAMUBEN(Wife) GJ-24-004-024-001/7841645 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 03/04/2021   29 HANSRAJ(Son) GJ-24-004-024-001/7841672 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   30 ZUGIBEN(Wife) GJ-24-004-024-001/7841675 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 03/04/2021   31 KASHIRAM(Son) GJ-24-004-024-001/7841681 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   32 VALVI SANGITABEN ISHVARBHAI(Wife) GJ-24-004-024-001/7841685 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   Daily Attendence 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32000 Average Per labour 1000

Total man days : 160