Muster Roll No. : 1125	Date From : 18/05/2020    Date To : 22/05/2020	Sanction No. : 1124003/2019-2020/3847/AS    Sanction Date : 19/01/2020
Work Code : 1124003042/IF/100000000000092720	Work Name : Rubble Bunding at Village Sukwal - Vasava Gurjibhai Madaviyabhai (1124003042/IF/100000000000092720)

Measurement Book Detail

MB NO.  47839        Page NO.  74

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 NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001279 Credited 02/06/2020   2 VASAVA FULSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84648763 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001279 Credited 02/06/2020   3 VASAVA DILIPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648965 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001279 Credited 02/06/2020   4 VASAVA NIMITABEN DILIPBHAI(Wife) GJ-24-003-042-010/84648965 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001279 Credited 02/06/2020   5 VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001279 Credited 02/06/2020   6 VASAVA GOVINDBHAI RAMABHAI GJ-24-003-042-010/8464661 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001279 Credited 02/06/2020   7 VASAVA RAMILABEN GOVINDBHAI GJ-24-003-042-010/8464661 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001279 Credited 02/06/2020   8 VASAVA KAMALBEN SOMABHAI GJ-24-003-042-010/8464752 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001279 Credited 02/06/2020   9 VASAVA SOMABHAI KALIYABHAI (Self) GJ-24-003-042-010/8464752 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001279 Credited 02/06/2020   10 VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001279 Credited 02/06/2020   11 VASAVA RAMESHBHAI MAKTABHAI (Self) GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001279 Credited 02/06/2020   12 VASAVA ESVARBHAI RAMABHAI(Self) GJ-24-003-042-010/84648660 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001279 Credited 02/06/2020   13 VASAVA HIRABEN ESVARBHAI(Wife) GJ-24-003-042-010/84648660 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001279 Credited 02/06/2020   14 VASAVA HARISINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648663 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001279 Credited 02/06/2020   15 VASAVA SANIBEN HARISINGBHAI(Wife) GJ-24-003-042-010/84648663 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001279 Credited 02/06/2020   16 VASAVA PARSINGBHAI KALIYABHAI GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001279 Credited 02/06/2020   17 VASAVA MURIBEN PARSINGBHAI (Wife) GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001279 Credited 02/06/2020   18 VASAVA OLIYABHAI UBADIYABHAI GJ-24-003-042-010/8464705 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001279 Credited 02/06/2020   19 VASAVA TARUBEN OLIYABHAI(Wife) GJ-24-003-042-010/8464705 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001279 Credited 02/06/2020   20 VASAVA FULJIBHAI GOVINDBHAI (Self) GJ-24-003-042-010/8464738 OTHER Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001279 Credited 02/06/2020   21 VASAVA KAVITABEN LALSINGBHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001279 Credited 02/06/2020   22 VASAVA MINABEN FULSINGBHAI(Wife) GJ-24-003-042-010/84648763 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001279 Credited 02/06/2020   23 VASAVA JAYSINGBHAI UBADIYABHAI GJ-24-003-042-010/84648770 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001279 Credited 02/06/2020   24 VASAVA LILABEN JAYSINGBHAI GJ-24-003-042-010/84648770 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001279 Credited 02/06/2020   25 VASAVA SUNITABEN NITESHBHAI(Wife) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001279 Credited 02/06/2020   26 VASAVA BOTUBEN MANDVIYABHAI(Wife) GJ-24-003-042-010/84649108 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001279 Credited 02/06/2020   27 VASAVA AMARSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84649112 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001279 Credited 02/06/2020   28 vasava savitaben gurjibhai(Wife) GJ-24-003-042-010/8464622 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001279 Credited 02/06/2020   29 VASAVA GURJIBHAI MANDVIYABHAI (Son) GJ-24-003-042-010/8464622 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001279 Credited 02/06/2020   30 VASAVA ARUNABEN MAHESHBHAI(Granddaughter) GJ-24-003-042-010/8464748 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001279 Credited 02/06/2020   31 VASAVA MAHESHBHAI AMRSINGBHAI GJ-24-003-042-010/8464748 ST Sukwal P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001279 Credited 02/06/2020   Daily Attendence 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26260 Amount Paid Other 5050

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

Total Cash payment(In Rs.) Cash 31310 Average Per labour 1010

Total man days : 155