Muster Roll No. : 10680	Date From : 17/01/2022    Date To : 21/01/2022	Sanction No. : 1124003/2021-2022/1796/AS    Sanction Date : 11/01/2022
Work Code : 1124003042/IF/GIS/100657	Work Name : LAND LEVELING AT ARETHI IN MAGANBHAI KALIYABHAI FARM (1124003042/IF/GIS/100657)

Measurement Book Detail

MB NO.  2390        Page NO.  71

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 MAGAMBHAI KALIYABHAI GJ-24-003-042-002/3754429 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   2 VASVA RAJUBEN MAGANBHAI GJ-24-003-042-002/3754429 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   3 VASAVA RAMSINGBHAI SOMABHAI GJ-24-003-042-002/3754432 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   4 VASAVA KHATIYABHAI OLIYABHAI GJ-24-003-042-002/3754436 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 23/03/2022   5 VASAVA SOMIBEN SINGABHAI GJ-24-003-042-002/3754462 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   6 VASAVA SAVITABEN OLIYABHAI(Wife) GJ-24-003-042-002/3754550 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   7 VASAVA SAVITABEN RAMSINGBHAI GJ-24-003-042-002/3754620 ST Arethi A P P P P 4 205 820 0 0 820 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   8 VASAVA SOMIBEN IRIYABHAI GJ-24-003-042-002/3754621 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   9 VASAVA KUMARIYABHAI MIRIYABHAI GJ-24-003-042-002/3754625 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   10 VASAVA VANIYABHAI MIRIYABHAI GJ-24-003-042-002/3754626 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   11 VASAVA SAVITABEN MULJIBHAI GJ-24-003-042-002/3754628 ST Arethi A P P P P 4 205 820 0 0 820 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   12 VASAVA BAMANIYABHAI DAMANIYABHAI GJ-24-003-042-002/3754629 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   13 VASAVA JAMNIBEN MIRIYABHAI GJ-24-003-042-002/3754630 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   14 VASAVA MANGIBEN KUMARIYABHAI GJ-24-003-042-002/3754632 OTHER Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   15 VASAVA VANIYABHAI RUPABHAI GJ-24-003-042-002/3754635 OTHER Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   16 RATANBHAI VASAVA(Brother) GJ-24-003-042-002/3757629 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   17 VASAVA KAMLABEN RAYSINGBHAI GJ-24-003-042-002/7461331 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   18 VASAVA AMARSINGBHAI DEVNABHAI GJ-24-003-042-002/7461336 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   19 VASAVA SHANIBEN NURJIBHAI (Wife) GJ-24-003-042-002/7461354 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   20 VASAVA BHARJIBHAI KALIYABHAI GJ-24-003-042-002/7461358 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   21 VASAVA MOGRABEN KHANSINGBHAI(Daughter-in-Law) GJ-24-003-042-002/7461360 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   22 VASAVA SEETABEN RAMESHBHAI (Wife) GJ-24-003-042-002/8464412 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   23 VASAVA VIRJIBHAI SOMABHAI(Son) GJ-24-003-042-002/8464415 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   24 VASAVA KHAPTIBEN PARSINGBHAI GJ-24-003-042-002/8464420 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   25 VASAVA MANIBEN NURJIBHAI GJ-24-003-042-002/8464424 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   26 VASAVA RAMESHBHAI OLIYABHAI GJ-24-003-042-002/8464434 OTHER Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   27 vasava jatniben ashvinbhai GJ-24-003-042-002/84648238 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   28 VASAVA DEVJIBHAI KALIYABHAI GJ-24-003-042-002/84648293 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   29 VASAVA SAMSINGBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648426 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   30 VASAVA GURJIBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648427 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   31 VASAVA SAVITABEN DAJIYABHAI(Wife) GJ-24-003-042-002/84648428 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   32 VASAVA DINESHBHAI UBADIYABHAI(Self) GJ-24-003-042-002/84648429 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   33 VASAVA SAVITABEN DAMJIBHAI(Wife) GJ-24-003-042-002/84648431 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   34 VASAVA KUMARIYABHAI JETHIYABHAI GJ-24-003-042-002/7461362 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   35 VASAVA BUTHIBEN UBADIYABHAI GJ-24-003-042-002/7461365 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   36 VASAVA RAMNIBEN NARSHIBHAI GJ-24-003-042-002/7761362 OTHER Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   37 VASAVA SAVITABEN DASHARIYABHAI(Sister) GJ-24-003-042-002/7761367 OTHER Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   38 VASAVA SHANTIBEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648433 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   39 VASAVA SUKMABEN NAVABHAI (Wife) GJ-24-003-042-002/84648434 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   40 VASAVA NILESHBHAI NAVABHAI(Son) GJ-24-003-042-002/84648434 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   41 VASAVA GURJIBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648436 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   42 VASAVA SURPABEN FATESINGBHAI(Wife) GJ-24-003-042-002/84648437 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018091 Credited 22/03/2022   43 VASAVA RAMESHBHAI KOTANIYABHAI GJ-24-003-042-002/8464412 ST Arethi P P P P P 5 205 1025 0 0 1025 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018091 Credited 22/03/2022   44 VASAVA MURIBEN RAMSINGBHAI GJ-24-003-042-002/7461361 ST Arethi P P P P A 4 205 820 0 0 820 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018091 Credited 22/03/2022   45 VASAVA SAVITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648432 ST Arethi P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018091 Credited 22/03/2022   Daily Attendence 43 45 45 45 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40385 Amount Paid Other 5125

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

Total Cash payment(In Rs.) Cash 45510 Average Per labour 1011.3333

Total man days : 222