Muster Roll No. : 10693	Date From : 17/01/2022    Date To : 21/01/2022	Sanction No. : 1124003/2021-2022/250466/AS    Sanction Date : 05/01/2022
Work Code : 1124003042/LD/GIS/101722	Work Name : Land Development Work At Sukwal In Samsan (1124003042/LD/GIS/101722)

Measurement Book Detail

MB NO.  2390        Page NO.  84

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 KOKILABEN HARIKISHAN VASAVA(Wife) GJ-24-003-042-010/84649046 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018097 Credited 22/03/2022   2 VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018097 Credited 22/03/2022   3 VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018097 Credited 22/03/2022   4 VASAVA AMITABEN RAYSINGBHAI(Wife) GJ-24-003-042-010/84648998 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018097 Credited 22/03/2022   5 VASAVA RAKESHBHAI SUMANSINGBHAI(Self) GJ-24-003-042-010/94849206 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018097 Credited 22/03/2022   6 VASAVA SHARDABEN RAMDASBHAI(Wife) GJ-24-003-042-010/94849207 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018097 Credited 22/03/2022   7 VASAVA SAKILABEN VIJAYBHAI(Wife) GJ-24-003-042-010/94849208 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018097 Credited 22/03/2022   8 VASAVA GEETABEN RATILALBHAI(Wife) GJ-24-003-042-010/84649093 OTHER Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018097 Credited 22/03/2022   9 VASAVA BHIMSINGBHAI NAVABHAI(Self) GJ-24-003-042-010/84649097 OTHER Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018097 Credited 22/03/2022   10 VASAVA MAHESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018097 Credited 22/03/2022   11 VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018097 Credited 22/03/2022   12 VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 OTHER Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018097 Credited 22/03/2022   13 VASAVA RANJITBHAI VAJESINGBHAI(Self) GJ-24-003-042-010/84649106 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018097 Credited 22/03/2022   14 VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018097 Credited 22/03/2022   15 VASAVA MUKESHBHAI BAHDURBHAI(Self) GJ-24-003-042-010/94849210 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018097 Credited 22/03/2022   16 VASAVA PRIYNKABEN VIKRAMBHAI(Wife) GJ-24-003-042-010/94849224 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018097 Credited 22/03/2022   17 VASAVA HANSHBEN MUKESHBHAI(Wife) GJ-24-003-042-010/94849229 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018097 Credited 22/03/2022   18 VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018097 Credited 22/03/2022   19 VASAVA DEVENDRABHAI CUNILAL(Self) GJ-24-003-042-010/84649045 ST Sukwal P P A P P 4 220 880 0 0 880 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018097 Credited 22/03/2022   20 BAJUBEN SUMANSINGBHAI(Wife) GJ-24-003-042-010/84648975 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018097 Credited 23/03/2022   21 VASAVA BOTUBEN MANDVIYABHAI(Wife) GJ-24-003-042-010/84649108 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018097 Credited 23/03/2022   22 VASAVA BAHDURBHAI BURABHAI(Self) GJ-24-003-042-010/84649109 OTHER Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018097 Credited 22/03/2022   23 VASAVA AMARSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84649112 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018097 Credited 22/03/2022   24 VASAVA HARISINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/94849209 OTHER Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018097 Credited 22/03/2022   25 VASAVA KANSINGBHAI SANKARBHAI(Self) GJ-24-003-042-010/84649003 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018097 Credited 22/03/2022   26 VASAVA SUNITABEN NITESHBHAI(Wife) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018097 Credited 23/03/2022   Daily Attendence 26 26 25 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20680 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 28380 Average Per labour 1091.5385

Total man days : 129