Muster Roll No. : 7029	Date From : 08/02/2021    Date To : 12/02/2021	Sanction No. : 1124003/2020-2021/125269/AS    Sanction Date : 23/01/2021
Work Code : 1124003013/RC/100000000000108979	Work Name : Cons. of WBM Road From Buri Faliya to Panchumar Side Village Bebar(Buri) Ch.0.00 to Ch.290.00 m (1124003013/RC/100000000000108979)

Measurement Book Detail

MB NO.  2342        Page NO.  58

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 JETHIYABHAI OLIYABHAI GJ-24-003-013-001/867507626 ST Bebar P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL012434 Credited 15/03/2021   2 VASAVA DIPSINGBHAI FULJIBHAI GJ-24-003-013-001/867507628 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   3 VASAVA RADHUBEN VESTABHAI GJ-24-003-013-001/867507632 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   4 VASAVA SUMITRABEN KAMLESHBHAI GJ-24-003-013-001/867507762 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   5 VASAVA SUKMABEN SURESHBHAI GJ-24-003-013-001/867507781 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   6 VASAVA NITABEN VIKRAMBHAI GJ-24-003-013-001/867508150 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   7 VASAVA RAJESHBHAI GHAMBIRBHAI GJ-24-003-013-001/867508152 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   8 VASAVA ASVINBHAI UBADIYABHAI(Son) GJ-24-003-013-001/867508153 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   9 VASAVA KALPESHBHAI SOMABHAI GJ-24-003-013-001/867508163 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   10 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 1124003WL012434 Credited 15/03/2021   11 VASAVA RAMANBHAI MAKTABHAI GJ-24-003-013-001/867508169 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   12 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 1124003WL012434 Credited 15/03/2021   13 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 1124003WL012434 Credited 15/03/2021   14 VASAVA RAVINDRABHAI RUPJIBHAI(Self) GJ-24-003-013-001/867508220 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   15 VASAVA DINESHBHAI GAMBHIRBHAI GJ-24-003-013-001/867507565 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   16 VASAVA GHAMBIRBHAI TULIYABHAI GJ-24-003-013-001/867507565 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   17 VASAVA MANSINGBHAI JETHIYABHAI GJ-24-003-013-001/867507567 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   18 VASAVA UBADIYABHAI GIMBIYABHAI GJ-24-003-013-001/867507579 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   19 VASAVA NURIBEN NATVARBHAI GJ-24-003-013-001/867507582 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   20 VASAVA MAKTABHAI RUPABHAI GJ-24-003-013-001/867507589 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   21 VASAVA JATRIBEN CHHAGDABHAI GJ-24-003-013-001/867507590 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   22 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 1124003WL012434 Credited 15/03/2021   23 VASAVA MADHUSINGBHAI GIMBIYABHAI GJ-24-003-013-001/867507605 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   24 VASAVA GURJIBHAI OLIYABHAI GJ-24-003-013-001/867507609 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   25 VASAVA UTRIBEN OLIYABHAI GJ-24-003-013-001/867507612 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   26 VASAVA SUMITRABEN PUNIYABHAI GJ-24-003-013-001/867507614 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   27 JANUBEN SONJIBHAI GJ-24-003-013-001/867507616 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   28 VASAVA RAMSINGBHAI BHANGDABHAI GJ-24-003-013-001/867507618 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   29 VASAVAV LILABEN KHANSINGBHAI GJ-24-003-013-001/867507620 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   30 VASAVA MATHURBHAI MANCHIBHAI GJ-24-003-013-001/867507623 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012434 Credited 15/03/2021   Daily Attendence 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 1000

Total man days : 150