Muster Roll No. : 3084	Date From : 08/06/2020    Date To : 12/06/2020	Sanction No. : 1124003/2020-2021/29565/AS    Sanction Date : 16/05/2020
Work Code : 1124003013/IF/100000000000108730	Work Name : Ston Bunding At Village Bebar(Buri) Narsingbhai Gimbiyabhai (1124003013/IF/100000000000108730)

Measurement Book Detail

MB NO.  2341        Page NO.  60

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 RUPSINGBHAI KOTNIYABHAI GJ-24-003-013-001/867507624 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   2 VASAVA SURNIBEN RUPSINGBHAI GJ-24-003-013-001/867507624 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   3 VASAVA MAHESHBHAI RUPSINGBHAI GJ-24-003-013-001/867507624 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   4 VASAVA GAMYABHAI RUPABHAI GJ-24-003-013-001/867507625 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   5 VASAVA FULIBEN GAMIYABHAI GJ-24-003-013-001/867507625 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   6 VASAVA MURJIBHAI GAMIYABHAI GJ-24-003-013-001/867507625 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   7 RAMABHAI CHHAGDABHAI VASAVA GJ-24-003-013-001/867507630 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   8 VASAVA DHANJIBHAI VESTABHAI GJ-24-003-013-001/867507635 ST Bebar P P P P A 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   9 VASAVA NARPATBHAI HADIYABHAI GJ-24-003-013-001/867507765 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   10 VASAVA LALABHAI RUPSINGBHAI GJ-24-003-013-001/867507778 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   11 VASAVA SANGITABEN LALABHAI GJ-24-003-013-001/867507778 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   12 VASAVA AMRSINGBHAI GAMIYABHAI GJ-24-003-013-001/867507780 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   13 VASAVA CHMPABEN AMRSINGBHAI GJ-24-003-013-001/867507780 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   14 VASAVA NITESHBHAI RUPSINGBHAI GJ-24-003-013-001/867508164 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   15 VASAVA RADHABEN NITESHBHAI GJ-24-003-013-001/867508164 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   16 VASAVA BHARATBHAI FULJIBHAI GJ-24-003-013-001/867508168 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   17 VASAVA LALITABEN BHRATBHAI GJ-24-003-013-001/867508168 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   18 VASAVA CHANDUBHAI UBADIYABHAI GJ-24-003-013-001/867508170 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   19 VASAVA RASHILABEN CHANDUBHAI GJ-24-003-013-001/867508170 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   20 VASAVA MURIYABHAI GAMIYABHAI GJ-24-003-013-001/867508186 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   21 VASAVA ROKISHABEN MURIYABHAI GJ-24-003-013-001/867508186 ST Bebar P P P P A 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   22 VASAVA RAMJIBHAI RUPABHAI GJ-24-003-013-001/867507564 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   23 VASAVA JETHUBEN RAMJIBHAI GJ-24-003-013-001/867507564 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   24 VASAVA KAMLABEN RUPSINGBHAI GJ-24-003-013-001/867507583 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   25 VASAVA RUPSINGBHAI CHHAGDABHAI GJ-24-003-013-001/867507583 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   26 VASAVA GOMTIEBN NARSINGBHAI GJ-24-003-013-001/867507602 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   27 NARSINGBHAI GIMBIYABHAI VASAVA GJ-24-003-013-001/867507602 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   28 VASAVA JUMIBEN CHHAGDABHAI GJ-24-003-013-001/867507603 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   29 VASAVA JITENDRABHAI SOMABHAI GJ-24-003-013-001/867507619 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   30 VASAVA HARISINGBHAI JATRIYABHAI GJ-24-003-013-001/867507622 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004193 Credited 18/06/2020   31 VASAVA SUKMABEN HARISINGBHAI GJ-24-003-013-001/867507622 ST Bebar P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004193 Credited 18/06/2020   Daily Attendence 31 31 31 31 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 987.0968

Total man days : 153