Muster Roll No. : 11627	Date From : 07/02/2022    Date To : 11/02/2022	Sanction No. : 1124003/2021-2022/6580/AS    Sanction Date : 21/01/2022
Work Code : 1124003042/IF/GIS/99988	Work Name : Rubble Bunding At Village Vedchha Vasava Jesingbhai Iriyabhai (1124003042/IF/GIS/99988)

Measurement Book Detail

MB NO.  2390        Page NO.  81

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 RAJUBEN GJ-24-003-042-011/8464753 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019764 Credited 22/03/2022   2 RAYSINGBHAI GJ-24-003-042-011/8464817 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019764 Credited 23/03/2022   3 vasava narsingbhai bamaniyabhai GJ-24-003-042-011/84648268 OTHER Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019764 Credited 03/03/2022   4 VASAVA SUMITRABEN NARSINGBHAI GJ-24-003-042-011/84648268 OTHER Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019764 Credited 03/03/2022   5 MURIBEN FATESINGBHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019764 Credited 22/03/2022   6 VASAVA ISHVARBHAI H GJ-24-003-042-011/84648277 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019764 Credited 23/03/2022   7 SOMIBEN R GJ-24-003-042-011/84648279 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019764 Credited 22/03/2022   8 VASAVA BHARATBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648340 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019764 Credited 22/03/2022   9 VASAVA ANITABEN BHARATBHAI(Wife) GJ-24-003-042-011/84648340 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019764 Credited 22/03/2022   10 VASAVA SANKARBHAI RATABHAI(Self) GJ-24-003-042-011/84648885 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019764 Credited 22/03/2022   11 VASAVA MEENABEN SANKARBHAI(Wife) GJ-24-003-042-011/84648885 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019764 Credited 22/03/2022   12 VASAVA RAYSINGBHAI RUPABHAI GJ-24-003-042-011/94849103 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019764 Credited 23/03/2022   13 vasava rameshbhai pohnabhai GJ-24-003-042-011/84648279 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019764 Credited 23/03/2022   14 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019764 Credited 23/03/2022   15 RAMIBEN GJ-24-003-042-011/8464827 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019764 Credited 22/03/2022   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14300 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 16500 Average Per labour 1100

Total man days : 75