Muster Roll No. : 16441	Date From : 31/03/2022    Date To : 31/03/2022	Sanction No. : 1124003/2021-2022/29022/AS    Sanction Date : 29/03/2022
Work Code : 1124003042/RC/GIS/110262	Work Name : Cons of Vented Dip at Arethi in Arethi to Bantawadi Road Part 1 (1124003042/RC/GIS/110262)

Measurement Book Detail

MB NO.  49829        Page NO.  91

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KAVITABEN NARSHIBHAI GJ-24-003-042-010/8464649 ST Sukwal P 1 229 229 0 0 229 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL022725 Credited 03/05/2022   2 VASAVA RAMDASBHAI NURJIBHAI GJ-24-003-042-010/84648302 ST Sukwal P 1 229 229 0 0 229 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL022725 Credited 03/05/2022   3 VASAVA SOMABHAI GAMIYABHAI GJ-24-003-042-010/84648307 ST Sukwal P 1 229 229 0 0 229 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL022725 Credited 03/05/2022   4 VASAVA MURTIBEN SOMABHAI GJ-24-003-042-010/84648307 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022725 Credited 03/05/2022   5 vasava ramniben bharatbhai GJ-24-003-042-010/84648315 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022725 Credited 03/05/2022   6 VASAVA BHIMSINGBHAI JATARIYABHAI GJ-24-003-042-010/84648703 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022725 Credited 03/05/2022   7 VASAVA NAVLSINGBHAI JANIYABHAI GJ-24-003-042-010/84648815 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022725 Credited 03/05/2022   8 VASAVA NURIBEN NAVLSINGBHAI GJ-24-003-042-010/84648815 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022725 Credited 03/05/2022   9 VASAVA RAJESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648908 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022725 Credited 03/05/2022   10 VASAVA NITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84648908 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022725 Credited 03/05/2022   11 VASAVA DILIPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648965 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022725 Credited 03/05/2022   12 VASAVA NIMITABEN DILIPBHAI(Wife) GJ-24-003-042-010/84648965 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022725 Credited 03/05/2022   13 VASAVA URMILABEN RAMDASBHAI GJ-24-003-042-010/84648302 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022725 Credited 03/05/2022   14 VASAVA SHANKARBHAI VECHANABHAI GJ-24-003-042-010/8464750 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022725 Credited 03/05/2022   15 VASAVA SARUBEN SHAKARBHAI GJ-24-003-042-010/8464750 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022725 Credited 03/05/2022   16 VASAVA HADIYABHAI JANIYABHAI GJ-24-003-042-010/8464635 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022725 Credited 03/05/2022   17 VASAVA JAMBIBEN HANDIYABHAI GJ-24-003-042-010/8464635 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022725 Credited 03/05/2022   18 VASAVA RAMILABEN AMARSINGBHAI GJ-24-003-042-010/8464654 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022725 Credited 03/05/2022   19 VASAVA SURTIBEN NARSIHBHAI GJ-24-003-042-010/8464655 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022725 Credited 03/05/2022   20 VASAVA JATRIYABHAI DASARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022725 Credited 03/05/2022   21 VASAVA NAVIBEN JATARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022725 Credited 03/05/2022   22 VASAVA BHANGDABHAI VADAGIYABHAI GJ-24-003-042-010/8464690 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022725 Credited 03/05/2022   23 VASAVA JAMBIBEN BHNGDABHAI GJ-24-003-042-010/8464690 ST Sukwal P 1 229 229 0 0 229 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL022725 Credited 03/05/2022   24 VASAVA PARSINGBHAI KALIYABHAI GJ-24-003-042-010/8464703 ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022725 Credited 03/05/2022   25 VASAVA MURIBEN PARSINGBHAI (Wife) GJ-24-003-042-010/8464703 ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022725 Credited 03/05/2022   26 vasava savitaben gurjibhai(Wife) GJ-24-003-042-010/8464622 ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022725 Credited 03/05/2022   27 VASAVA GURJIBHAI MANDVIYABHAI (Son) GJ-24-003-042-010/8464622 ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022725 Credited 03/05/2022   28 VASAVA ANJANABEN JAYESHBHAI GJ-24-003-042-010/84648973 ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022725 Credited 03/05/2022   29 VASAVA JAYSINGBHAI UBADIYABHAI GJ-24-003-042-010/84648770 ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022725 Credited 03/05/2022   30 VASAVA LILABEN JAYSINGBHAI GJ-24-003-042-010/84648770 ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022725 Credited 03/05/2022   31 vasavaDhirsingbha maktabhai(Self) GJ-24-003-042-010/84648772-A ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022725 Credited 03/05/2022   32 vasavaShardaben Dhirsingbhai(Wife) GJ-24-003-042-010/84648772-A ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022725 Credited 03/05/2022   33 VASAVA SURTIBEN JALAMSINGBHAI GJ-24-003-042-010/84648799 ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022725 Credited 03/05/2022   34 VASAVA JAMALSINGBHAI RAMSINGBHAI (Self) GJ-24-003-042-010/84648799 ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022725 Credited 03/05/2022   35 vasava bharatbhai bhgdabhai (Self) GJ-24-003-042-010/84648315 ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022725 Credited 03/05/2022   36 VASAVA JAYSINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/84648661 ST Sukwal P 1 229 229 0 0 229 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022725 Credited 03/05/2022   Daily Attendence 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8244 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8244 Average Per labour 229

Total man days : 36