Muster Roll No. : 5443	Date From : 14/12/2020    Date To : 18/12/2020	Sanction No. : 1124003/2020-2021/42172/AS    Sanction Date : 01/06/2020
Work Code : 1124003042/IF/100000000000098570	Work Name : Land Leveling at Villege Andu- Rayasingbhai Pohanabhai (1124003042/IF/100000000000098570)

Measurement Book Detail

MB NO.  2336        Page NO.  37

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 MOGRABEN ANILBHAI(Mother-in-Law) GJ-24-003-042-001/7461379 ST Andu P P P P P 5 211 1055 0 0 1055 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL009760 Credited 12/01/2021   2 VASAVA VANITABEN ARVINDBHAI(Wife) GJ-24-003-042-001/84649036 ST Andu P P P P P 5 211 1055 0 0 1055 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL009760 Credited 12/01/2021   3 VASVAVA RAMILABAN R GJ-24-003-042-001/8464879 ST Andu P P P P P 5 211 1055 0 0 1055 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009760 Credited 12/01/2021   4 VASAVA BARATBAHI RATABHAI (Son) GJ-24-003-042-001/8464883 ST Andu P P P P P 5 211 1055 0 0 1055 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009760 Credited 12/01/2021   5 VASAVA SHONABHAI MOTISINGBHAI(Father) GJ-24-003-042-001/84649076 ST Andu P P P P P 5 211 1055 0 0 1055 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009760 Credited 12/01/2021   6 VASAVA SUMITRABEN SHONABHAI(Sister) GJ-24-003-042-001/84649076 ST Andu P P P P P 5 211 1055 0 0 1055 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009760 Credited 12/01/2021   7 VASAVA RAMIBEN BAHADURBHAI GJ-24-003-042-001/3754941 ST Andu P P P P P 5 211 1055 0 0 1055 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009760 Credited 12/01/2021   8 VASAVA JAMNABEN SANDIPBHAI(Daughter) GJ-24-003-042-001/84648647 ST Andu P P P P P 5 211 1055 0 0 1055 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009760 Credited 12/01/2021   9 VASAVA BAHADURBHAI RADTIYABHAI GJ-24-003-042-001/3754941 ST Andu P P P P P 5 211 1055 0 0 1055 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009760 Credited 12/01/2021   10 VASAVA NURIBEN GOVALIYABHAI GJ-24-003-042-001/7461379 ST Andu P P P P P 5 211 1055 0 0 1055 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009760 Credited 12/01/2021   11 VASAVA ANILBHAI GOVLIYABHAI(Son) GJ-24-003-042-001/7461379 ST Andu P P P P P 5 211 1055 0 0 1055 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009760 Credited 12/01/2021   12 VASAVA MULJIBHAI CHIDIYABHAI GJ-24-003-042-001/7461398 ST Andu P P P P P 5 211 1055 0 0 1055 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009760 Credited 12/01/2021   13 VASAVA MOGIBEN MULJIBHAI GJ-24-003-042-001/7461398 ST Andu P P P P P 5 211 1055 0 0 1055 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009760 Credited 12/01/2021   14 ARVINDBHAI CHIDIYABHAI(Son) GJ-24-003-042-001/8464490 ST Andu P P P P P 5 211 1055 0 0 1055 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009760 Credited 12/01/2021   15 VASAVA SARJANABEN ARVINDBHAI(Granddaughter) GJ-24-003-042-001/8464490 ST Andu P P P P P 5 211 1055 0 0 1055 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009760 Credited 12/01/2021   16 ansuyaben d GJ-24-003-042-001/84648242 ST Andu P P P P P 5 211 1055 0 0 1055 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009760 Credited 12/01/2021   17 VASAVA MANISHABEN DEVENDRABHAI(Wife) GJ-24-003-042-001/84649079 OTHER Andu P P P P A 4 211 844 0 0 844 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009760 Credited 12/01/2021   18 VASAVA NURJIBHAI JEHRIYABHAI(Self) GJ-24-003-042-001/84649081 ST Andu P P P P P 5 211 1055 0 0 1055 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009760 Credited 12/01/2021   19 VASAVA RANJITABEN NURJIBHAI(Wife) GJ-24-003-042-001/84649081 ST Andu P P P P P 5 211 1055 0 0 1055 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009760 Credited 12/01/2021   20 VASAVA DIlipkumar Mahendrabhai(Self) GJ-24-003-042-001/94849215 ST Andu P P P P P 5 211 1055 0 0 1055 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009760 Credited 12/01/2021   21 Vasava Amjaliben Dilipbhai(Wife) GJ-24-003-042-001/94849215 ST Andu P P P P P 5 211 1055 0 0 1055 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009760 Credited 12/01/2021   22 VASAVA SHAILESHBHAI VITOLBHAI(Self) GJ-24-003-042-001/84649069 ST Andu P P P P P 5 211 1055 0 0 1055 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009760 Credited 12/01/2021   23 VASAVA SANGITABEN SHAILESHBHAI(Wife) GJ-24-003-042-001/84649069 ST Andu P P P P P 5 211 1055 0 0 1055 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009760 Credited 12/01/2021   Daily Attendence 23 23 23 23 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23210 Amount Paid Other 844

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

Total Cash payment(In Rs.) Cash 24054 Average Per labour 1045.826

Total man days : 114