Muster Roll No. : 4407	Date From : 07/02/2022    Date To : 11/02/2022	Sanction No. : 1124004/2021-2022/4355/AS    Sanction Date : 25/01/2022
Work Code : 1124004024/WH/100000000000108432	Work Name : CHEK DAM DISILTING WORK GOUCHER PASE RANIPUR (1124004024/WH/100000000000108432)

Measurement Book Detail

MB NO.  49495        Page NO.  30

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 ANJUBEN(Wife) GJ-24-004-024-001/7841581 ST Ranipur P P P P A 4 220 880 0 0 880 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL019826 Credited 22/03/2022   2 VASAVA VIPULKUMAR ASHOKBHAI(Son) GJ-24-004-024-001/7841599 ST Ranipur P P P P A 4 220 880 0 0 880 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL019826 Credited 22/03/2022   3 PADVI HURMIBEN DHARAMDASBHAI(Wife) GJ-24-004-024-001/7841648 ST Ranipur P P P P A 4 220 880 0 0 880 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL019826 Credited 22/03/2022   4 VASAVA SAKUBEN TANSING(Wife) GJ-24-004-024-001/7841721 ST Ranipur P P P P A 4 220 880 0 0 880 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL019826 Credited 22/03/2022   5 VASAVA RANJITBHAI RAMABHAI(Self) GJ-24-004-024-001/7841787 ST Ranipur P P P P A 4 220 880 0 0 880 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL019826 Credited 22/03/2022   6 VALVI MAHESHBHAI RAMESHBHAI(Son) GJ-24-004-024-001/7841813 ST Ranipur P P P P A 4 220 880 0 0 880 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL019826 Credited 22/03/2022   7 VALVI VASUBHAI HOMABHAI(Self) GJ-24-004-024-001/7841751 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019826 Credited 22/03/2022   8 PADVI PAVITRABEN RANJITBHAI(Wife) GJ-24-004-024-001/7841716 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019826 Credited 22/03/2022   9 ANITABEN(Wife) GJ-24-004-024-001/7841599 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA SAGBAR 1124004WL019826 Credited 23/03/2022   10 VAJESING(Son) GJ-24-004-024-001/7841586 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019826 Credited 22/03/2022   11 LAXMIBEN(Wife) GJ-24-004-024-001/7841621 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA SAGBAR 1124004WL019826 Credited 22/03/2022   12 CHANDRASING(Self) GJ-24-004-024-001/7841579 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019826 Credited 22/03/2022   13 RESHMIBEN(Wife) GJ-24-004-024-001/7841590 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA SAGBAR 1124004WL019826 Credited 23/03/2022   14 KUNJABEN(Self) GJ-24-004-024-001/7841580 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019826 Credited 22/03/2022   15 SHANTILAL(Self) GJ-24-004-024-001/7841582 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019826 Credited 22/03/2022   16 ANANDIBEN(Wife) GJ-24-004-024-001/7841616 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA SELAMBA SELAMB 1124004WL019826 Credited 22/03/2022   17 VASAVA ANKITABEN SURJIBHAI(Daughter) GJ-24-004-024-001/7841643 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019826 Credited 22/03/2022   18 PACHIYABHAI(Self) GJ-24-004-024-001/7841649 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA SELAMBA SELAMB 1124004WL019826 Credited 22/03/2022   19 SEVANTIBEN DILIPBHAI PADVI(Daughter-in-Law) GJ-24-004-024-001/7841627 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019826 Credited 22/03/2022   20 VALVI SUPABHAI GORJIBHAI(Husband) GJ-24-004-024-001/7841640 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019826 Credited 22/03/2022   21 PADVI SARMILABEN VANRAJBHAI(Wife) GJ-24-004-024-001/7841712 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019826 Credited 22/03/2022   22 PADVI PANIYABHAI NURJIBHAI(Self) GJ-24-004-024-001/7841714 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019826 Credited 22/03/2022   23 LAXMIBEN VASUBHAI GAVINT GJ-24-004-024-001/7841704 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019826 Credited 22/03/2022   24 PADVI SANJAYBHAI AMARSING(Self) GJ-24-004-024-001/7841706 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019826 Credited 22/03/2022   25 VALVI RAMESHBHAI MOTIRAMBHAI(Self) GJ-24-004-024-001/7841741 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019826 Credited 22/03/2022   26 VASAVA SATISHBHAI VIKRAMBHAI(Son) GJ-24-004-024-001/7841758 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019826 Credited 22/03/2022   27 VALVI PREMILABEN MANGESHBHAI(Wife) GJ-24-004-024-001/7841756 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019826 Credited 22/03/2022   28 GAVIT MADINABEN PINTUBHAI(Wife) GJ-24-004-024-001/7841816 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019826 Credited 22/03/2022   29 RAVIDASBHAI(Self) GJ-24-004-024-001/7841636 ST Ranipur P P P P A 4 220 880 0 0 880 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL019826 Credited 23/03/2022   30 LALSING(Self) GJ-24-004-024-001/7841629 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   31 PADVI SANGITABEN VIRSING(Daughter) GJ-24-004-024-001/7841638 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   32 KUSHABEN(Wife) GJ-24-004-024-001/7841640 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   33 LATABEN(Wife) GJ-24-004-024-001/7841650 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   34 KAVITRABEN(Wife) GJ-24-004-024-001/7841658 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   35 PADVI ANJITABEN ANILBHAI(Daughter-in-Law) GJ-24-004-024-001/7841644 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   36 PADVI PARVATIBEN ABHITAB(Daughter-in-Law) GJ-24-004-024-001/7841616 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   37 PADVI VISHVASBHAI DAMUBHAI(Brother) GJ-24-004-024-001/7841617 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   38 PADVI CHANDABEN RAMDASBHAI(Daughter-in-Law) GJ-24-004-024-001/7841622 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   39 PAMUBEN(Daughter-in-Law) GJ-24-004-024-001/7841586 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   40 VASAVA YASHVANTBHAI DIVALIYABHAI(Son) GJ-24-004-024-001/7841589 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   41 DILIPBHAI(Self) GJ-24-004-024-001/7841601 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   42 LAXMIBEN(Daughter-in-Law) GJ-24-004-024-001/7841606 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   43 SAGUNABEN(Wife) GJ-24-004-024-001/7841584 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   44 VINODBHAI(Son) GJ-24-004-024-001/7841592 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   45 MANESHBHAI(Self) GJ-24-004-024-001/7841593 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   46 LAXMIBEN(Daughter-in-Law) GJ-24-004-024-001/7841597 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   47 RAVIDASBHAI(Self) GJ-24-004-024-001/7841598 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   48 VALVI VASANTBHAI GORJIBHAI(Self) GJ-24-004-024-001/7841760 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   49 VALVI AMITABEN VASANTBHAI(Wife) GJ-24-004-024-001/7841760 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   50 VASAVA KUSBABEN BHALCHANDRABHAI(Wife) GJ-24-004-024-001/7841762 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   51 GAVIT VIJAYBHAI RAMESHBHAI(Self) GJ-24-004-024-001/7841775 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   52 VALVI VIPULBHAI BHANGABHAI(Self) GJ-24-004-024-001/7841776 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   53 VASAVA MANJULABEN NARESHBHAI(Wife) GJ-24-004-024-001/7841779 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   54 VASAVA AMRUTBHAI BHARATBHAI(Self) GJ-24-004-024-001/7841783 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   55 VASAVA SAYKABEN RAJENDRABHAI(Wife) GJ-24-004-024-001/7841786 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   56 VASAVA AMARSING SONABHAI(Self) GJ-24-004-024-001/7841752 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   57 GAVIT LAXMIBEN NILESHBHAI(Wife) GJ-24-004-024-001/7841753 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   58 GAVIT RAJANIBEN NEHRUBHAI(Wife) GJ-24-004-024-001/7841755 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   59 VASAVA SAMITABEN RAJENDRABHAI(Wife) GJ-24-004-024-001/7841797 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   60 PADVI PRAMILABEN VASANTBHAI(Wife) GJ-24-004-024-001/7841799 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   61 PADVI ARUNABEN CHAMUBHAI(Wife) GJ-24-004-024-001/7841746 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   62 GAVIT KAPILABEN GUMANSING(Wife) GJ-24-004-024-001/7841747 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   63 VASAVA BHAMINABEN KASHIRAMBHAI(Self) GJ-24-004-024-001/7841748 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   64 VASAVA KIRANBHAI RAMESHBHAI(Self) GJ-24-004-024-001/7841749 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   65 PADVI RAJUBHAI DIVANJIBHAI(Self) GJ-24-004-024-001/7841722 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   66 VASAVA JAYABEN(Wife) GJ-24-004-024-001/7841734 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   67 PRADHAN JIGNISHABEN AKSHAYKUMAR(Wife) GJ-24-004-024-001/7841740 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   68 RAVIBHAI VASUBHAI GAVINT(Son) GJ-24-004-024-001/7841704 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   69 PADVI REKHABEN RAJENDRABHAI(Self) GJ-24-004-024-001/7841715 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   70 VASAVA BABITABEN VANAKARBHAI(Self) GJ-24-004-024-001/7841819 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   71 VASAVA SANGITABEN DINESHBHAI(Wife) GJ-24-004-024-001/7841822 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   72 PADVI SHRAVANBHAI FULSING(Self) GJ-24-004-024-001/7841823 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   73 PADVI LATABEN VINODBHAI(Wife) GJ-24-004-024-001/7841827 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   74 VASAVA DURGABEN KANTILAL(Wife) GJ-24-004-024-001/7841757 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   75 VASAVA RAVINDRABHAI JEHARIYABHAI(Self) GJ-24-004-024-001/7841815 ST Ranipur P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019826 Credited 23/03/2022   76 PADVI ANILBHAI AJANABHAI(Son) GJ-24-004-024-001/7841707 ST Ranipur P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019826 Credited 22/03/2022   77 JAVARE SANTOSHBHAI RAJENDRABHAI(Son) GJ-24-004-024-001/7841637 ST Ranipur P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019826 Credited 22/03/2022   78 VASAVA SHAILESHBHAI KANTILAL(Self) GJ-24-004-024-001/7841720 ST Ranipur P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019826 Credited 22/03/2022   79 VASAVA RAVINDRABHAI SEGJIBHAI(Self) GJ-24-004-024-001/7841806 ST Ranipur P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019826 Credited 22/03/2022   80 GAVIT SUNITABEN MANILAL(Wife) GJ-24-004-024-001/7841812 ST Ranipur P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019826 Credited 22/03/2022   81 VASAVA PRAKASHBHAI SURJIBHAI(Son) GJ-24-004-024-001/7841643 ST Ranipur P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019826 Credited 22/03/2022   82 VASAVA SAVANBHAI HIRALAL(Son) GJ-24-004-024-001/7841642 ST Ranipur P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019826 Credited 22/03/2022   Daily Attendence 82 82 82 82 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 72160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 72160 Average Per labour 880

Total man days : 328