Muster Roll No. : 5723	Date From : 29/12/2020    Date To : 02/01/2021	Sanction No. : 1124003/2020-2021/48759/AS    Sanction Date : 16/07/2020
Work Code : 1124003042/IF/100000000000111711	Work Name : Ston Bunding At Village Vedcha Somabhai Hiriyabhai (1124003042/IF/100000000000111711)

Measurement Book Detail

MB NO.  2336        Page NO.  62

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 SOMABHAI GJ-24-003-042-011/8464760 ST Vedchha A P P P P 4 200 800 0 0 800 DENA BANK DEDIAPADA BKDN0210302 1124003WL010086 Credited 12/01/2021   2 VASAVA MINABEN JAYDIPBHHAI(Wife) GJ-24-003-042-011/94849149 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010086 Credited 12/01/2021   3 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha A P P P P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010086 Credited 12/01/2021   4 VASAVA JITENDARBHAI DAMNIYABHAI GJ-24-003-042-011/84648848 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010086 Credited 12/01/2021   5 VASAVA SAVITABEN JITENDARBHAI GJ-24-003-042-011/84648848 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010086 Credited 12/01/2021   6 LAXMIBEN GJ-24-003-042-011/8464760 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010086 Credited 12/01/2021   7 SOMIBEN GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010086 Credited 12/01/2021   8 MATHURIBEN CHANIYABHAI VASAVA GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010086 Credited 12/01/2021   9 RUPABHAI GJ-24-003-042-011/8464638 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010086 Credited 12/01/2021   10 RAJUBEN GJ-24-003-042-011/8464638 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010086 Credited 12/01/2021   11 SHANTIBEN GJ-24-003-042-011/8464641 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010086 Credited 12/01/2021   12 VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010086 Credited 12/01/2021   13 SOMIBEN GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010086 Credited 12/01/2021   14 VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010086 Credited 12/01/2021   15 VASAVA DINESHBHAI GAMIYABHAI GJ-24-003-042-011/84648869 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010086 Credited 12/01/2021   16 VASAVA REKHABEN DINESHBHAI(Wife) GJ-24-003-042-011/84648869 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010086 Credited 12/01/2021   17 VASAVA JAYDIPBHAI DINESHBHAI(Self) GJ-24-003-042-011/94849149 OTHER Vedchha A P P P P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010086 Credited 12/01/2021   18 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010086 Credited 12/01/2021   19 VASAVA ANILBHAI DINESHBHAI(Self) GJ-24-003-042-011/94849245 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010086 Credited 12/01/2021   20 VASAVA NITABEN ANILBHAI(Wife) GJ-24-003-042-011/94849245 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010086 Credited 12/01/2021   Daily Attendence 17 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17600 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 970

Total man days : 97