Muster Roll No. : 11179	Date From : 31/01/2022    Date To : 04/02/2022	Sanction No. : 1124003/2021-2022/1642/AS    Sanction Date : 21/01/2022
Work Code : 1124003042/IF/GIS/100690	Work Name : STONE BUND AT ARETHI IN VASAVA BHANGDIBEN GOVINDBHAI FARM (1124003042/IF/GIS/100690)

Measurement Book Detail

MB NO.  2390        Page NO.  93

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 TARUBEN RATANBHAI GJ-24-003-042-002/3754430 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 23/03/2022   2 VASAVA RUPSINGBHAI DASHARIYBHAI GJ-24-003-042-002/3754435 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   3 VASAVA VANITABEN RUPSINGBHAI GJ-24-003-042-002/3754435 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   4 VASAVA RAVINDRABEN RUPSINGBHAI GJ-24-003-042-002/3754435 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   5 VASAVA DHELABHAI JAMLIYABHAI GJ-24-003-042-002/3754437 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   6 VASAVA IRUBEN DHELABHAI GJ-24-003-042-002/3754437 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   7 BAGADIBEN JAMALIYABHAI VASAVA GJ-24-003-042-002/3754437 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   8 VASAVA BAVABHAI JAMLIYABHAI GJ-24-003-042-002/3754439 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 23/03/2022   9 VASAVA BHARTIBEN BAVABHAI GJ-24-003-042-002/3754439 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   10 VASAVA KHATARIYABHAI HIRIYABHAI GJ-24-003-042-002/3754442 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   11 VASAVA TARANABHAI HIRIYABHAI GJ-24-003-042-002/3754444 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 23/03/2022   12 VASAVA SURTIBEN TARANABHAI GJ-24-003-042-002/3754444 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   13 VASAVA VAHARIYABHAI HIRIYABHAI GJ-24-003-042-002/3754446 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   14 VASAVA RAXABEN VAHARIYABHAI GJ-24-003-042-002/3754446 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   15 VASAVA HIRUBEN JAMLIYABHAI GJ-24-003-042-002/8464431 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   16 VASAVA BAMNIBEN HIRIYABHAI GJ-24-003-042-002/8464441 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   17 VASAVA SONJIBHAI HIRIYABHAI GJ-24-003-042-002/8464441 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   18 VASAVA MEENABEN SONJIBHAI(Daughter-in-Law) GJ-24-003-042-002/8464441 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   19 VASAVA SHOKNABHAI HIRIYABHAI GJ-24-003-042-002/8464446 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   20 VASAVA VITLIBEN SHOKNABHAI GJ-24-003-042-002/8464446 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   21 vasava kaluben sigabhai GJ-24-003-042-002/84648233 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   22 VASAVA AMARSINGBHAI HIRIYABHAI(Self) GJ-24-003-042-002/84648440 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   23 VASAVA GENUBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648440 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   24 VASAVA MAHENDRABHAI SHOKNABHAI(Self) GJ-24-003-042-002/84648443 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   25 VASAVA HERUBEN MAHENDRABHAI(Wife) GJ-24-003-042-002/84648443 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   26 VASAVA RAYSINGBHAI JAMALIYABHAI(Self) GJ-24-003-042-002/84648453 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 23/03/2022   27 VASAVA VANITABEN RAYSINGBHAI(Wife) GJ-24-003-042-002/84648453 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   28 VASAVA VANITABEN CHUNILALBHAI(Wife) GJ-24-003-042-002/84648462 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   29 VASAVA UBADIYABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648467 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   30 VASAVA LAXMIBEN UBADIYABHAI(Wife) GJ-24-003-042-002/84648467 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   31 VASAVA BAVABHAI SHOKANABHAI(Son) GJ-24-003-042-002/8464446 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019412 Credited 22/03/2022   32 VASAVA BAMANIYABHAI DAHSARIYABHAI GJ-24-003-042-002/7461345 ST Arethi P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019412 Credited 23/03/2022   33 VASVA CHHGADIBEN KHATARIYABHAI GJ-24-003-042-002/3754442 ST Arethi P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019412 Credited 23/03/2022   Daily Attendence 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35475 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35475 Average Per labour 1075

Total man days : 165