Muster Roll No. : 6993	Date From : 08/02/2021    Date To : 12/02/2021	Sanction No. : 1124003/2020-2021/124915/AS    Sanction Date : 16/01/2021
Work Code : 1124003042/RC/100000000000109902	Work Name : Cosn. Of WBM Road frome Ghanpipar To Gundvan Main Road Side Ch.780.00 to Ch.1040.00 m (1124003042/RC/100000000000109902)

Measurement Book Detail

MB NO.  2334        Page NO.  98

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 SURESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012169 Credited 15/03/2021   2 VASAVA NURIBEN ENESHBHAI(Wife) GJ-24-003-042-010/84648988 OTHER Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012169 Credited 15/03/2021   3 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 1124003WL012169 Credited 15/03/2021   4 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 1124003WL012169 Credited 15/03/2021   5 VASAVA SAVITABEN RAJESHBHAI(Wife) 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 1124003WL012169 Credited 15/03/2021   6 VASAVA JAYSINGBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648316 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012169 Credited 15/03/2021   7 VASAVA ASVINBHAI MAKTABHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012169 Credited 15/03/2021   8 VASAVA NANDUBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012169 Credited 15/03/2021   9 VASAVA JUMNABEN JATARIYABHAI GJ-24-003-042-010/8464844 OTHER Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012169 Credited 15/03/2021   10 VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012169 Credited 15/03/2021   11 VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012169 Credited 15/03/2021   12 VASAVA JAYNTIBHAI DAMANIYABHAI (Husband) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012169 Credited 15/03/2021   13 VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012169 Credited 15/03/2021   14 VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012169 Credited 15/03/2021   15 VASAVA DAXABEN GAMBIRBHAI GJ-24-003-042-010/84648504 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012169 Credited 15/03/2021   16 VASAVA HIRABEN ESVARBHAI(Wife) GJ-24-003-042-010/84648660 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012169 Credited 15/03/2021   17 VASAVA NAVLSINGBHAI JANIYABHAI GJ-24-003-042-010/84648815 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012169 Credited 15/03/2021   18 VASAVA NURIBEN NAVLSINGBHAI GJ-24-003-042-010/84648815 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012169 Credited 15/03/2021   19 VASAVA NARESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648906 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012169 Credited 15/03/2021   20 VASAVA RAJESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648908 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012169 Credited 15/03/2021   21 VASAVA BHAVNABHAI KANTILAL(Wife) GJ-24-003-042-010/84648909 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012169 Credited 15/03/2021   22 VASAVA NIMITABEN DILIPBHAI(Wife) GJ-24-003-042-010/84648965 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012169 Credited 15/03/2021   23 VASAVA URMILABEN RAYSINGBHAI GJ-24-003-042-010/84648762 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012169 Credited 15/03/2021   24 VASAVA NARESHBHAI KHATRIYABHA GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012169 Credited 15/03/2021   25 VASAVA VANDNABEN NARESHBHAI GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012169 Credited 15/03/2021   26 VASAVA MANUBHAI CHAGANBHAI GJ-24-003-042-010/84648771 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012169 Credited 15/03/2021   27 VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012169 Credited 15/03/2021   28 VASAVA NILABEN SURESHBHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012169 Credited 15/03/2021   29 patel vishnubhai kashibhai(Self) GJ-24-003-042-010/84648981 OTHER Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012169 Credited 15/03/2021   30 vasava manjulaben sonjibhai(Self) GJ-24-003-042-010/84648982 OTHER Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012169 Credited 15/03/2021   31 VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012169 Credited 15/03/2021   32 VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012169 Credited 15/03/2021   33 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 1124003WL012169 Credited 15/03/2021   34 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 1124003WL012169 Credited 15/03/2021   35 VASAVA JEENABEN KHANSINGBHAI(Wife) 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 1124003WL012169 Credited 15/03/2021   36 VASAVA RAMABHAI VESTABHAI GJ-24-003-042-010/8464653 OTHER Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012169 Credited 15/03/2021   37 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 1124003WL012169 Credited 15/03/2021   38 vasavaDhirsingbha maktabhai(Self) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012169 Credited 15/03/2021   39 VASAVA JAMALSINGBHAI RAMSINGBHAI (Self) GJ-24-003-042-010/84648799 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012169 Credited 15/03/2021   40 VASAVA JAYSINGBHAI UBADIYABHAI GJ-24-003-042-010/84648770 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012169 Credited 15/03/2021   41 VASAVA MINABEN FULSINGBHAI(Wife) GJ-24-003-042-010/84648763 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012169 Credited 15/03/2021   42 VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012169 Credited 15/03/2021   43 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012169 Credited 15/03/2021   44 VASAVA JAYSINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/84648661 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012169 Credited 15/03/2021   45 VASAVA SANIBEN HARISINGBHAI(Wife) GJ-24-003-042-010/84648663 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012169 Credited 15/03/2021   46 VASAVA JESABEN DURSINGBHAI(Wife) GJ-24-003-042-010/84648664 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012169 Credited 15/03/2021   47 VASAVA RADHABEN UMESHBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012169 Credited 15/03/2021   48 VASAVA NIMITABEN MAHENDRABHAI(Wife) GJ-24-003-042-010/84648488 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012169 Credited 15/03/2021   49 VASAVA KHANSINGBHAI CHIDIYABHAI GJ-24-003-042-010/8464836 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012169 Credited 15/03/2021   50 VASAVA MOTABEN SINGABHAI GJ-24-003-042-010/8464837 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012169 Credited 15/03/2021   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42900 Amount Paid Other 12100

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

Total Cash payment(In Rs.) Cash 55000 Average Per labour 1100

Total man days : 250