Muster Roll No. : 2925	Date From : 31/05/2021    Date To : 04/06/2021	Sanction No. : 1124003/2021-2022/63505/AS    Sanction Date : 26/05/2021
Work Code : 1124003013/IF/100000000000174185	Work Name : Land Levelling At Village Bebar(Buri) Gambhirbhai Tuliyabhai (1124003013/IF/100000000000174185)

Measurement Book Detail

MB NO.  47816        Page NO.  76

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 KAMLESHBHAI MAKTABHAI GJ-24-003-013-001/867507762 ST Bebar P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL004673 Credited 18/06/2021   2 VASAVA SUMITRABEN KAMLESHBHAI GJ-24-003-013-001/867507762 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   3 VASAVA RAMJIBHAI RUPABHAI GJ-24-003-013-001/867507564 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   4 VASAVA GUJRIBEN GAMBHIRBHAI GJ-24-003-013-001/867507565 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   5 VASAVA GHAMBIRBHAI TULIYABHAI GJ-24-003-013-001/867507565 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   6 VASAVA NAVABHAI DAMNIYABHAI GJ-24-003-013-001/867507566 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   7 VASAVA CHHAGANBHAI PARSINGBHAI GJ-24-003-013-001/867507568 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   8 VASAVA HEMABEN CHHAGANBHAI GJ-24-003-013-001/867507568 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   9 VASAVA GURJIBHAI GOMABHAI GJ-24-003-013-001/867507570 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   10 VASAVA SHINUBEN GURJIBHAI GJ-24-003-013-001/867507570 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   11 VASAVA TULUBEN JETHIYABHAI GJ-24-003-013-001/867507576 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   12 JETHIYABHAI TULIYABHAI VASAVA GJ-24-003-013-001/867507576 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   13 VASAVA JENTIBHAI BHURABHAI GJ-24-003-013-001/867507584 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   14 VASAVA VANITABEN JENTIBHAI GJ-24-003-013-001/867507584 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   15 VASAVA AJITBHAI JAYATIBHAI GJ-24-003-013-001/867507584 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   16 VASAVA SHNKARBHAI MAKTABHAI GJ-24-003-013-001/867507615 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   17 VASAVA SURMIBEN SHANKARBHAI GJ-24-003-013-001/867507615 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   18 VASAVA HARISINGBHAI JATRIYABHAI GJ-24-003-013-001/867507622 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   19 VASAVA DIPSINGBHAI FULJIBHAI GJ-24-003-013-001/867507628 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   20 VASAVA RAMILABEN DIPSINGBHAI GJ-24-003-013-001/867507628 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   21 RAMABHAI CHHAGDABHAI VASAVA GJ-24-003-013-001/867507630 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   22 VASAVA DHANJIBHAI VESTABHAI GJ-24-003-013-001/867507635 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   23 VASAVA SINGABAHI UBDIYABAHI GJ-24-003-013-001/867507651 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   24 VASAVA URMILABEN SINGABHAI GJ-24-003-013-001/867507651 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   25 VASAVA DHANJIBHAI VESTABHAI(Self) GJ-24-003-013-001/867507755 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   26 VASAVA JAMNABEN DHANJIBHAI(Wife) GJ-24-003-013-001/867507755 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   27 VASAVA DALSUKHBHAI SOMABHAI GJ-24-003-013-001/867507772 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   28 VASAVA SANGITABEN DALSUKHBHAI GJ-24-003-013-001/867507772 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   29 VASAVA BHKHABHAI JETHIYABHAI GJ-24-003-013-001/867507776 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   30 VASAVA SANIBEN BHKHABHAI GJ-24-003-013-001/867507776 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   31 VASAVA CHANDUBHAI UBADIYABHAI GJ-24-003-013-001/867508170 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   32 VASAVA RASHILABEN CHANDUBHAI GJ-24-003-013-001/867508170 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   33 VASAVA GOVINDBHAI FULJIBHAI(Self) GJ-24-003-013-001/867508201 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   34 VASAVA HIRALBEN GOVINDBHAI(Wife) GJ-24-003-013-001/867508201 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   35 VASAVA BHARATBHAI SOMABHAI GJ-24-003-013-001/867508203 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   36 VASAVA NARMADABEN BHARATBHAI GJ-24-003-013-001/867508203 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004673 Credited 18/06/2021   37 VASAVA RANJITBHAI BAMNIYABHAI GJ-24-003-013-001/867507768 ST Bebar P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004673 Credited 18/06/2021   38 VASAVA SUKMABEN HARISINGBHAI GJ-24-003-013-001/867507622 ST Bebar P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004673 Credited 18/06/2021   Daily Attendence 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41800 Average Per labour 1100

Total man days : 190