Muster Roll No. : 4730	Date From : 06/01/2020    Date To : 10/01/2020	Sanction No. : 3116/may    Sanction Date : 14/05/2018
Work Code : 1124003042/LD/8808563107	Work Name : Rubble bunding At Village Sukawal Chaganbhai Nagriyabhai (1124003042/LD/8808563107)

Measurement Book Detail

MB NO.  2148        Page NO.  64

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 FULIBEN AMRSINGBHAI GJ-24-003-042-010/8464741 ST Sukwal P P P P P 5 192 960 0 0 960 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL014862 Credited 16/06/2020   2 VASAVA RADHABEN DIPSINGBHAI(Wife) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 192 960 0 0 960 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL013861 Credited 16/03/2020   3 VASAVA BHANGDIBEN AMRUTBHAI GJ-24-003-042-010/8464662 ST Sukwal P P P P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL013860 Credited 16/03/2020   4 KOKILABEN HARIKISHAN VASAVA(Wife) GJ-24-003-042-010/84649046 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013861 Credited 16/03/2020   5 VASAVA BHIMSINGBHAI NAVABHAI(Self) GJ-24-003-042-010/84649097 OTHER Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013861 Credited 16/03/2020   6 VASAVA MURTIBEN BHIMSING(Wife) GJ-24-003-042-010/84649097 OTHER Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013861 Credited 16/03/2020   7 VASAVA MAHESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013861 Credited 16/03/2020   8 VASAVA KAMITABEN MAHESHBHAI(Wife) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013861 Credited 16/03/2020   9 VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013861 Credited 16/03/2020   10 VASAVA TAVARSINGBHAI AMARSINGBHAI GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013860 Credited 16/03/2020   11 VASAVA LAXMIBEN DHARMENDRABHAI(Wife) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013861 Credited 16/03/2020   12 VASAVA RANJITBHAI VAJESINGBHAI(Self) GJ-24-003-042-010/84649106 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013861 Credited 16/03/2020   13 VASAVAA VASANTIBEN RANJITBHAI(Wife) GJ-24-003-042-010/84649106 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013861 Credited 16/03/2020   14 VASAVA HIRABEN RUPSINGBHAI GJ-24-003-042-010/8464643 OTHER Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013860 Credited 16/03/2020   15 VASAVA JATRIYABHAI DASARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013860 Credited 16/03/2020   16 VASAVA NAVIBEN JATARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013860 Credited 16/03/2020   17 VASAVA RASILABEN BALVANTBHAI GJ-24-003-042-010/8464682 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013860 Credited 16/03/2020   18 VASAVA MAKTABHAI DAMNIYABHAI (Husband) GJ-24-003-042-010/8464723 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013860 Credited 16/03/2020   19 VASAVA JASHODABEN CHUNILALBHAI GJ-24-003-042-010/8464692 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013860 Credited 17/03/2020   20 VASAVA RAMSINGBHAI DEBARIYABHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013860 Credited 16/03/2020   21 VASAVA SUKMABEN RAMSINGBHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013860 Credited 16/03/2020   22 VASAVA JATRIBEN RAMSINGBHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013860 Credited 16/03/2020   23 VASAVA RUPSINGBHAI DASARIYABHAI GJ-24-003-042-010/8464780 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013860 Credited 16/03/2020   24 VASAVA SHANTIBEN RUPSINGBHAI GJ-24-003-042-010/8464780 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013860 Credited 16/03/2020   25 VASAVA AMARSINGBHAI DASRIYABHAI GJ-24-003-042-010/8464782 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013860 Credited 16/03/2020   26 VASAVA SAKANIBEN AMRSINGBHAI GJ-24-003-042-010/8464782 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013860 Credited 16/03/2020   27 VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013860 Credited 16/03/2020   28 VASAVA SUMITRABEN JAYSINGBHAI GJ-24-003-042-010/84648316 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013860 Credited 16/03/2020   29 VASAVA JAYSINGBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648316 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013860 Credited 16/03/2020   30 VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013860 Credited 16/03/2020   31 VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013860 Credited 16/03/2020   32 VASAVA UMESHBHAI RUPSINGBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013860 Credited 16/03/2020   33 VASAVA RAYSINGBHAI RAMSINGBHAI GJ-24-003-042-010/84648762 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013860 Credited 16/03/2020   34 VASAVA URMILABEN RAYSINGBHAI GJ-24-003-042-010/84648762 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013860 Credited 16/03/2020   35 VASAVA MANUBHAI CHAGANBHAI GJ-24-003-042-010/84648771 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013860 Credited 16/03/2020   36 VASAVAGIMLIBEN MANUBHAI(Wife) GJ-24-003-042-010/84648771 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013860 Credited 16/03/2020   37 VASAVA CHUNILALBHAI CHAGANBHAI GJ-24-003-042-010/8464692 ST Sukwal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013860 Credited 16/03/2020   38 VASAVA VASAVA SUKMABEN MAKTABHAI (Wife) GJ-24-003-042-010/8464723 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013860 Credited 16/03/2020   39 VASAVA BALVANTBHAI CHAGANBHAI GJ-24-003-042-010/8464682 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013860 Credited 16/03/2020   40 VASAVA DAMNIYABHAI IDIYABHAI GJ-24-003-042-010/8464717 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013860 Credited 17/03/2020   41 VASAVA AAMBIBEN DAMNIYABHAI GJ-24-003-042-010/8464717 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013860 Credited 17/03/2020   42 VASAVA SOMABHAI DAMNIYABHAI GJ-24-003-042-010/8464720 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013860 Credited 17/03/2020   43 VASAVA SHANTIBEN SOMABHAI GJ-24-003-042-010/8464720 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013860 Credited 17/03/2020   44 VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013861 Credited 16/03/2020   45 VASAVA RADHABEN UMESHBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013860 Credited 17/03/2020   46 VASAVA KVITABEN DINESHBHAI GJ-24-003-042-010/84648310 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013860 Credited 17/03/2020   47 VASAVA DINESHBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648310 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013860 Credited 16/03/2020   48 VASAVA MINABEN BABUBHAI GJ-24-003-042-010/84648312 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013860 Credited 17/03/2020   49 VASAVA BABUBHAI AMARSINGBHAI GJ-24-003-042-010/84648312 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013860 Credited 16/03/2020   50 VASAVA DEVENDRABHAI CUNILAL(Self) GJ-24-003-042-010/84649045 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013861 Credited 16/03/2020   51 VASAVA NITABEN DEVENDRABHAI(Wife) GJ-24-003-042-010/84649045 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013861 Credited 16/03/2020   52 VASAVA GIJABEN TAVERSINGBHAI GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013860 Credited 17/03/2020   53 VASAVA JAMBIBEN CHUNILALBHAI GJ-24-003-042-010/8464692 ST Sukwal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013860 Credited 16/03/2020   Daily Attendence 53 53 53 53 53

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48000 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 50880 Average Per labour 960

Total man days : 265