Muster Roll No. : 16442	Date From : 31/03/2022    Date To : 31/03/2022	Sanction No. : 1124003/2021-2022/29025/AS    Sanction Date : 29/03/2022
Work Code : 1124003042/RC/GIS/110263	Work Name : Cons of Vented Dip at Arethi in Arethi to Bantawadi Road Part 2 (1124003042/RC/GIS/110263)

Measurement Book Detail

MB NO.  49829        Page NO.  91

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 REENABEN RAVIDASBHAI(Wife) GJ-24-003-042-010/84648977 ST Sukwal P 1 229 229 0 0 229 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL022726 Credited 03/05/2022   2 VASAVA PRATAPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648996 ST Sukwal P 1 229 229 0 0 229 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL022726 Credited 03/05/2022   3 VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 OTHER Sukwal P 1 229 229 0 0 229 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL022726 Credited 03/05/2022   4 VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022726 Credited 03/05/2022   5 VASAVA AMITABEN RAYSINGBHAI(Wife) GJ-24-003-042-010/84648998 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022726 Credited 03/05/2022   6 VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022726 Credited 03/05/2022   7 VASAVA SAVITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649004 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022726 Credited 03/05/2022   8 VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 OTHER Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022726 Credited 03/05/2022   9 VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-042-010/84648974 OTHER Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022726 Credited 03/05/2022   10 VASAVA NARESHBHAI KHATRIYABHA GJ-24-003-042-010/84648769 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022726 Credited 03/05/2022   11 VASAVA VANDNABEN NARESHBHAI GJ-24-003-042-010/84648769 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022726 Credited 03/05/2022   12 VASAVA NARESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648906 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022726 Credited 03/05/2022   13 VASAVA USHABEN NARESHBHAI(Wife) GJ-24-003-042-010/84648906 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022726 Credited 03/05/2022   14 VASAVA DINESHBHAI JANIYABHAI GJ-24-003-042-010/8464754 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022726 Credited 03/05/2022   15 VASAVA MOGIBEN DINESHBHAI(Mother-in-Law) GJ-24-003-042-010/8464754 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022726 Credited 03/05/2022   16 VASAVA NARPATBHAI BAHDURBHAI GJ-24-003-042-010/84648306 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022726 Credited 03/05/2022   17 VASAVA ASHABEN NARPATBHAI GJ-24-003-042-010/84648306 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022726 Credited 03/05/2022   18 VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022726 Credited 03/05/2022   19 VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022726 Credited 03/05/2022   20 VASAVA FULSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84648763 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022726 Credited 03/05/2022   21 VASAVA MINABEN FULSINGBHAI(Wife) GJ-24-003-042-010/84648763 ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022726 Credited 03/05/2022   22 VASAVA KHANSINGBHAI CHIDIYABHAI GJ-24-003-042-010/8464836 ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022726 Credited 03/05/2022   23 VASAVA JATRIBEN KHANSINGBHAI GJ-24-003-042-010/8464836 ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022726 Credited 03/05/2022   24 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022726 Credited 03/05/2022   25 VASAVA KAVITABEN LALSINGBHAI GJ-24-003-042-010/84648974 OTHER Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022726 Credited 03/05/2022   26 VASAVA RAVIDASBHAI DEVJIBHAI(Self) GJ-24-003-042-010/84648977 ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022726 Credited 03/05/2022   27 VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022726 Credited 03/05/2022   28 VASAVA ANITABEN SHANTILAL(Wife) GJ-24-003-042-010/84648991 ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022726 Credited 03/05/2022   29 VASAVA BOTUBEN MANDVIYABHAI(Wife) GJ-24-003-042-010/84649108 ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022726 Credited 03/05/2022   30 VASAVA PRAVINBHAI POHNABHAI(Self) GJ-24-003-042-010/94849213 ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022726 Credited 03/05/2022   31 VASAVA VIPULBHAI AMRSINGBHAI(Self) GJ-24-003-042-010/94849240 ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022726 Credited 03/05/2022   32 VASAVA KANSINGBHAI SANKARBHAI(Self) GJ-24-003-042-010/84649003 ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022726 Credited 03/05/2022   33 VASAVA JEENABEN KHANSINGBHAI(Wife) GJ-24-003-042-010/84649003 ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022726 Credited 03/05/2022   34 VASAVA SUNITABEN NITESHBHAI(Wife) GJ-24-003-042-010/84648997 OTHER Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022726 Credited 03/05/2022   35 VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022726 Credited 03/05/2022   36 VASAVA ARVINDBHAI NARSIHBHAI(Self) GJ-24-003-042-010/94849223 ST Sukwal P 1 229 229 0 0 229 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL022726 Credited 03/05/2022   Daily Attendence 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7099 Amount Paid Other 1145

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

Total Cash payment(In Rs.) Cash 8244 Average Per labour 229

Total man days : 36