Muster Roll No. : 2469	Date From : 01/06/2020    Date To : 05/06/2020	Sanction No. : 1124003/2020-2021/24947/AS    Sanction Date : 11/05/2020
Work Code : 1124003042/IF/100000000000098336	Work Name : Stonbunding At Villge Vedchha Singbhai Govindbhai (1124003042/IF/100000000000098336)

Measurement Book Detail

MB NO.  47839        Page NO.  86

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 MANIBEN GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 195 975 0 0 975 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL002905 Credited 17/06/2020   2 VASAVA CHDARASINGBHAI CHUNILALBHAI GJ-24-003-042-011/84648844 ST Vedchha P P P P P 5 195 975 0 0 975 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002905 Credited 16/06/2020   3 KALUBEN GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 195 975 0 0 975 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002905 Credited 16/06/2020   4 VASAVA JENTIBHAI RADVIYABHAI(Son) GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002905 Credited 16/06/2020   5 LAXMIBEN GJ-24-003-042-011/8464760 ST Vedchha P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002905 Credited 16/06/2020   6 RAJLIBEN GJ-24-003-042-011/8464656 ST Vedchha P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002905 Credited 16/06/2020   7 VASAVA NARPATBHAI SINGABHAI GJ-24-003-042-011/8464783 ST Vedchha P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002905 Credited 16/06/2020   8 DAMNIBEN GJ-24-003-042-011/8464785 ST Vedchha P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002905 Credited 16/06/2020   9 DEVJIBHAI GJ-24-003-042-011/8464796 ST Vedchha P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002905 Credited 16/06/2020   10 JABIBEN GJ-24-003-042-011/8464796 ST Vedchha P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002905 Credited 16/06/2020   11 VIKTABEN RAJENDRABHAI VASAVA(Wife) GJ-24-003-042-011/84648859 ST Vedchha P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002905 Credited 16/06/2020   12 ramiben raysingbhai GJ-24-003-042-011/84648270 ST Vedchha P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002905 Credited 17/06/2020   13 VASAVA NIRMABEN NARESHBHAI GJ-24-003-042-011/84648843 ST Vedchha P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002905 Credited 16/06/2020   14 VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002905 Credited 16/06/2020   15 VASAVA GIRISHBHAI SINGABHAI(Self) GJ-24-003-042-011/84648333 ST Vedchha P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002905 Credited 16/06/2020   16 VASAVA SURESHBAHI MAKTABHAI GJ-24-003-042-011/84648755 ST Vedchha P P P A A 3 195 585 0 0 585 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002905 Credited 16/06/2020   17 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002905 Credited 16/06/2020   18 VASAVA SUKMABEN MAHENDRBHAI(Wife) GJ-24-003-042-011/84648886 ST Vedchha P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002905 Credited 17/06/2020   19 VASAVA PARSINGBHAI SINGBHAI(Self) GJ-24-003-042-011/94849101 OTHER Vedchha P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002905 Credited 16/06/2020   20 VASAVA RAJESHBHAI RAMABHAI(Self) GJ-24-003-042-011/94849247 ST Vedchha P P P P P 5 195 975 0 0 975 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002905 Credited 16/06/2020   21 VASVA KANTILAL BAMNIYABHAI(Self) GJ-24-003-042-011/84649026 ST Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   22 VASAVA RAMNIBEN KANTILAL(Wife) GJ-24-003-042-011/84649026 ST Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   23 VASAVA NARESHBHAI DEVJIBHAI(Self) GJ-24-003-042-011/94849119 ST Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   24 VASAVA RAVITABEN NARESHBHAI(Wife) GJ-24-003-042-011/94849119 ST Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   25 VASAVA DILIPBHAI CHUNILALBHAI(Self) GJ-24-003-042-011/94849121 ST Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   26 MAHENDRBHAI MULJIBHAI GJ-24-003-042-011/84648886 ST Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   27 VASAVA METHABEN GURJIBHAI GJ-24-003-042-011/84648868 ST Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   28 VASAVA SAVITABEN SURESHBHAI GJ-24-003-042-011/84648755 ST Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   29 MIRIYABHAI HIRIYABHAI VASAVA GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   30 vasava ramsingbhai ratabhai GJ-24-003-042-011/84648270 ST Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   31 SHANTIBEN GJ-24-003-042-011/8464641 ST Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   32 GOMABHAI GJ-24-003-042-011/8464647 OTHER Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   33 MURIBEN GJ-24-003-042-011/8464647 OTHER Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 17/06/2020   34 VASAVA MURIBEN NAVALSINGBHAI GJ-24-003-042-011/84648756 ST Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   35 VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   36 VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   37 VASAVA VANITABEN CHNDRASINGBHAI GJ-24-003-042-011/84648844 ST Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   38 VASAVA RAJENDARBHAI RAMSINGBHAI GJ-24-003-042-011/84648859 ST Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   39 RAYSINGBHAI GJ-24-003-042-011/8464798 ST Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   40 VASAVA SAVITABEN RAYSINGBHAI(Wife) GJ-24-003-042-011/8464798 ST Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   41 vasava cunilalbhai govindbhai GJ-24-003-042-011/8464793 ST Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   42 VASAVA RADHUBEN CHUNILAL GJ-24-003-042-011/8464793 ST Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   43 BHARJIBHAI GJ-24-003-042-011/8464689 ST Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   44 SOMIBEN GJ-24-003-042-011/8464689 ST Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   45 RADVIYABHAI GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   46 SINGABHAI GJ-24-003-042-011/8464783 ST Vedchha P P P P P 5 195 975 0 0 975 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002905 Credited 16/06/2020   47 VASAVA NAVALSINGBHAI MAKTABHAI GJ-24-003-042-011/84648756 ST Vedchha P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002905 Credited 16/06/2020   48 VASAVA KARANBHAI MIRIYABHAI(Self) GJ-24-003-042-011/94849246 ST Vedchha P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002905 Credited 16/06/2020   Daily Attendence 48 48 48 47 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43485 Amount Paid Other 2925

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

Total Cash payment(In Rs.) Cash 46410 Average Per labour 966.875

Total man days : 238