Muster Roll No. : 3503	Date From : 08/06/2020    Date To : 12/06/2020	Sanction No. : 1124003/2020-2021/48756/AS    Sanction Date : 04/06/2020
Work Code : 1124003042/IF/100000000000112040	Work Name : Land Levling At Village Vedcha Govindbhai Khaliyabhai (1124003042/IF/100000000000112040)

Measurement Book Detail

MB NO.  2336        Page NO.  24

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 KALPESHBHAI GOVINDBHAI(Self) GJ-24-003-042-011/94849250 ST Vedchha P P P P P 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL004448 Credited 23/06/2020   2 VASAVA GEETABEN DIPSINGBHAI(Wife) GJ-24-003-042-011/94849242 ST Vedchha P P P P P 5 215 1075 0 0 1075 DENA BANK DEDIAPADA BKDN0210302 1124003WL004448 Credited 23/06/2020   3 SOMABHAI GJ-24-003-042-011/8464760 ST Vedchha P P P P P 5 215 1075 0 0 1075 DENA BANK DEDIAPADA BKDN0210302 1124003WL004448 Credited 24/06/2020   4 GOVINDBHAI GJ-24-003-042-011/8464678 ST Vedchha P P P P P 5 215 1075 0 0 1075 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004448 Credited 23/06/2020   5 VASAVA MANULABEN GULABSINGBHAI(Wife) GJ-24-003-042-011/84648358 ST Vedchha P P P P P 5 215 1075 0 0 1075 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004448 Credited 23/06/2020   6 VASAVA CHDARASINGBHAI CHUNILALBHAI GJ-24-003-042-011/84648844 ST Vedchha P P P P P 5 215 1075 0 0 1075 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004448 Credited 24/06/2020   7 VASAVA SUNITABEN KAMLESHBHAI GJ-24-003-042-011/84648852 ST Vedchha P P P P P 5 215 1075 0 0 1075 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004448 Credited 24/06/2020   8 VASAVA MAMATABEN JESINGBHAI GJ-24-003-042-011/84648854 ST Vedchha P P P P P 5 215 1075 0 0 1075 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004448 Credited 24/06/2020   9 VIKTABEN RAJENDRABHAI VASAVA(Wife) GJ-24-003-042-011/84648859 ST Vedchha P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004448 Credited 23/06/2020   10 VASAVA SURESHBAHI MAKTABHAI GJ-24-003-042-011/84648755 ST Vedchha P A P A P 3 215 645 0 0 645 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004448 Credited 23/06/2020   11 VASAVA MANGUBEN RAMSINGBHAI (Self) GJ-24-003-042-011/84648271 ST Vedchha P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004448 Credited 23/06/2020   12 VASAVA GIRISHBHAI SINGABHAI(Self) GJ-24-003-042-011/84648333 ST Vedchha P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004448 Credited 23/06/2020   13 VASAVA OKRABHAI DEVNABHAI(Self) GJ-24-003-042-011/84648348 ST Vedchha P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004448 Credited 24/06/2020   14 VASAVA RAMILABEN KUMRIYABHAI(Granddaughter) GJ-24-003-042-011/84648348 ST Vedchha P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004448 Credited 23/06/2020   15 RUPJIBHAI GJ-24-003-042-011/8464667 ST Vedchha P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004448 Credited 24/06/2020   16 DEVNIBEN GJ-24-003-042-011/8464667 ST Vedchha P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004448 Credited 23/06/2020   17 LAXMIBEN BHARJIBHAI VASAVA GJ-24-003-042-011/8464669 ST Vedchha P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004448 Credited 23/06/2020   18 VASAVA JAMBIBEN RUPSINGBHAI(Wife) GJ-24-003-042-011/8464693 ST Vedchha P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004448 Credited 23/06/2020   19 LAXMIBEN GJ-24-003-042-011/8464760 ST Vedchha P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004448 Credited 23/06/2020   20 JABIBEN GJ-24-003-042-011/8464816 ST Vedchha P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004448 Credited 23/06/2020   21 vasava narsingbhai bamaniyabhai GJ-24-003-042-011/84648268 OTHER Vedchha P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004448 Credited 23/06/2020   22 VASAVA SUMITRABEN NARSINGBHAI GJ-24-003-042-011/84648268 OTHER Vedchha P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004448 Credited 23/06/2020   23 VASAVA NIRMABEN NARESHBHAI GJ-24-003-042-011/84648843 ST Vedchha P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004448 Credited 23/06/2020   24 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004448 Credited 23/06/2020   25 VASAVA SUKMABEN MAHENDRBHAI(Wife) GJ-24-003-042-011/84648886 ST Vedchha P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004448 Credited 24/06/2020   26 VASAVA PARSINGBHAI SINGBHAI(Self) GJ-24-003-042-011/94849101 OTHER Vedchha P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004448 Credited 23/06/2020   27 VASAVA RAJESHBHAI RAMABHAI(Self) GJ-24-003-042-011/94849247 ST Vedchha P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004448 Credited 24/06/2020   28 VASVA KANTILAL BAMNIYABHAI(Self) GJ-24-003-042-011/84649026 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 24/06/2020   29 VASAVA RAMNIBEN KANTILAL(Wife) GJ-24-003-042-011/84649026 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 24/06/2020   30 VASAVA NIRMALABEN KALPESHBHAI(Wife) GJ-24-003-042-011/94849250 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 24/06/2020   31 VASAVA ROSANABEN VIPISINGBHAI(Mother-in-Law) GJ-24-003-042-011/94849115 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 24/06/2020   32 VASAVA NARESHBHAI DEVJIBHAI(Self) GJ-24-003-042-011/94849119 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 24/06/2020   33 VASAVA RAVITABEN NARESHBHAI(Wife) GJ-24-003-042-011/94849119 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 24/06/2020   34 VASAVA SHANTIBEN BAMNIYABHAI(Self) GJ-24-003-042-011/94849179 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 23/06/2020   35 VASAVA OLIBEN KALIYABHAI(Self) GJ-24-003-042-011/94849180 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 24/06/2020   36 VASAVA KOKILABEN RAVIDASBHAI(Wife) GJ-24-003-042-011/94849181 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 24/06/2020   37 MAHENDRBHAI MULJIBHAI GJ-24-003-042-011/84648886 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 24/06/2020   38 VASAVA METHABEN GURJIBHAI GJ-24-003-042-011/84648868 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 24/06/2020   39 VASAVA DINESHBHAI GAMIYABHAI GJ-24-003-042-011/84648869 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 24/06/2020   40 hakriben ratilal GJ-24-003-042-011/84648269 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 24/06/2020   41 VASAVA LAXMIBEN MAKTABHAI(Wife) GJ-24-003-042-011/8464804 OTHER Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 24/06/2020   42 SAVITABEN GJ-24-003-042-011/8464816 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 24/06/2020   43 BHARJIBHAI GJ-24-003-042-011/8464669 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 24/06/2020   44 HIRABEN GJ-24-003-042-011/8464678 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 24/06/2020   45 RAMILABEN GJ-24-003-042-011/8464678 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 24/06/2020   46 RUPSINGBHAI GJ-24-003-042-011/8464693 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 24/06/2020   47 VASAVA SAVITABEN SURESHBHAI GJ-24-003-042-011/84648755 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 24/06/2020   48 VASAVA MURIBEN NAVALSINGBHAI GJ-24-003-042-011/84648756 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 24/06/2020   49 VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 24/06/2020   50 VASAVA RAJENDARBHAI RAMSINGBHAI GJ-24-003-042-011/84648859 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 23/06/2020   51 VASAVA JESINGBHAI GOVINDBHAI GJ-24-003-042-011/84648854 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 24/06/2020   52 VASAVA VANITABEN CHNDRASINGBHAI GJ-24-003-042-011/84648844 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 24/06/2020   53 VASAVA KAMLESHBHAI FATESINGBHAI GJ-24-003-042-011/84648852 ST Vedchha P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004448 Credited 24/06/2020   54 Vasava Ratilalbhai Rupabhai GJ-24-003-042-011/84648269 ST Vedchha P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004448 Credited 23/06/2020   55 VASAVA GULABSINGBHAI BHARJIBHAI(Self) GJ-24-003-042-011/84648358 ST Vedchha P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004448 Credited 24/06/2020   Daily Attendence 55 54 55 54 55

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 54395 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 58695 Average Per labour 1067.1818

Total man days : 273