Muster Roll No. : 10843	Date From : 24/01/2022    Date To : 28/01/2022	Sanction No. : 1124003/2021-2022/1795/AS    Sanction Date : 11/01/2022
Work Code : 1124003042/IF/GIS/100658	Work Name : LAND LEVELING AT ARETHI IN NARSINH SOMABHAI FARM (1124003042/IF/GIS/100658)

Measurement Book Detail

MB NO.  2390        Page NO.  89

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 SHIVABEN ZAVERBHAI(Wife) GJ-24-003-042-002/94849105 ST Arethi P P P P P 5 218 1090 0 0 1090 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL018675 Credited 22/03/2022   2 VASAVA NUTANBEN AJESHBHAI(Wife) GJ-24-003-042-002/94849106 OTHER Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   3 VASAVA BARKIBEN GAMBIRBHAI(Wife) GJ-24-003-042-002/94849130 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   4 VASAVA REKHABEN VILASHBHAI(Wife) GJ-24-003-042-002/94849131 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   5 VASAVA NARPATBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849148 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   6 VASAVA LALITABEN GURJIBHAI(Wife) GJ-24-003-042-002/84649081 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   7 CHAGDABHAI VASAVA(Self) GJ-24-003-042-002/8767719 OTHER Arethi P P P A P 4 218 872 0 0 872 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   8 VASAVA REVJIBHAI DAMANIYABHAI(Self) GJ-24-003-042-002/84648880 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   9 VASAVA KOKILABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648888 OTHER Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   10 VASAVARAJESHBHAI RAMESHBHAI(Self) GJ-24-003-042-002/84648889 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   11 VASAVA LILABEN RAJESHBHAI(Wife) GJ-24-003-042-002/84648889 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   12 VASAVA GOMTIBEN KUMRIYABHAI(Wife) GJ-24-003-042-002/84648894 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   13 VASAVA SUMITRABEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648895 OTHER Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   14 VASAVA SAYKABEN JENTIBHAI(Self) GJ-24-003-042-002/84648897 OTHER Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   15 VASAVA ZINABHAI DEVNABHAI GJ-24-003-042-002/7461338 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   16 JATARIYABHAI DAMANIYABHAI VASAVA(Self) GJ-24-003-042-002/7461342 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   17 MAKTABHAI JETHIY GJ-24-003-042-002/7461363 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   18 VASAVA UBADIYABHAI KHATARIYABHAI GJ-24-003-042-002/7461365 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   19 VASAVA NARHIBHAI JETHIYABHAI GJ-24-003-042-002/7761362 OTHER Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   20 VASAVA REKHABEN VIRJIBHAI GJ-24-003-042-002/8464415 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   21 VASAVA NARSHIBHAI SOMABHAI(Self) GJ-24-003-042-002/84648430 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   22 VASAVA SUKMBEN NARSHIBHAI(Wife) GJ-24-003-042-002/84648430 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   23 VASAVA SURPABEN FATESINGBHAI(Wife) GJ-24-003-042-002/84648437 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   24 MUNGUBEN GAMBHIRBHAI VASAVA(Wife) GJ-24-003-042-002/84648439 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   25 VASAA GURJIBHAI MAKTABHAI GJ-24-003-042-002/84648758 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   26 VASAVA KAMLABEN GURJIBHAI GJ-24-003-042-002/84648758 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   27 VASAVA RUSINGBHAIKOTNIYABHAI GJ-24-003-042-002/84648759 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   28 VASAVA RMILABEN RUPSINGBHAI GJ-24-003-042-002/84648759 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   29 VASAVA JAYSINGBHAI TARIYABHAI GJ-24-003-042-002/84648760 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   30 VASAVA GAMBIRBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648873 OTHER Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   31 VASAVA SHANKARBHAI KOTANIYABHAI(Self) GJ-24-003-042-002/94849172 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   32 VASAVA RAMESHBHAI RAMSINGBHAI(Self) GJ-24-003-042-002/94849173 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   33 VASAVA NARPATBHAI RAMSINGBHAI GJ-24-003-042-002/94849183 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018675 Credited 22/03/2022   34 VASAVA KUMARIYABHAI KALIYABHAI GJ-24-003-042-002/3754632 OTHER Arethi P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018675 Credited 22/03/2022   35 VASAVA TARSINGBHAI TARIYABHAI GJ-24-003-042-002/3754633 ST Arethi P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018675 Credited 23/03/2022   36 VASAVA SAVITABEN NARSIHBHAI(Wife) GJ-24-003-042-002/94849223 OTHER Arethi P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018675 Credited 22/03/2022   37 VASAVA TEENABEN HARISINGBHAI(Wife) GJ-24-003-042-002/94849226 ST Arethi P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018675 Credited 22/03/2022   38 VASAVA RATILALBHAI KUMARIYABHAIA(Self) GJ-24-003-042-002/84648879 ST Arethi P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018675 Credited 22/03/2022   39 VASAVA RAMESHBHAI VANIYABHAI(Self) GJ-24-003-042-002/94849103 ST Arethi P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018675 Credited 22/03/2022   40 VASAVA MAHONBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849170 ST Arethi A P P P P 4 218 872 0 0 872 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018675 Credited 22/03/2022   41 VASAVA ASHABEN MUKESHBHAI(Wife) GJ-24-003-042-002/84649080 ST Arethi P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018675 Credited 22/03/2022   42 VASAVA RANJITABEN SHANKARBHAI(Wife) GJ-24-003-042-002/94849104 ST Arethi P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018675 Credited 22/03/2022   43 VASAVA RASILABEN SHAILESHBAI(Wife) GJ-24-003-042-002/94849185 ST Arethi P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018675 Credited 22/03/2022   Daily Attendence 42 43 43 42 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36842 Amount Paid Other 9592

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

Total Cash payment(In Rs.) Cash 46434 Average Per labour 1079.8605

Total man days : 213