Muster Roll No. : 13284	Date From : 21/02/2022    Date To : 25/02/2022	Sanction No. : 1124003/2021-2022/1645/AS    Sanction Date : 21/01/2022
Work Code : 1124003042/IF/GIS/100233	Work Name : Rubble Bunding Work At Village Sukwal Vasava Manubhai Chhaganbhai (1124003042/IF/GIS/100233)

Measurement Book Detail

MB NO.  49228        Page NO.  95

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 BHANGDIBEN AMRUTBHAI GJ-24-003-042-010/8464662 ST Sukwal P P P P P 5 218 1090 0 0 1090 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL020809 Credited 22/03/2022   2 KOKILABEN HARIKISHAN VASAVA(Wife) GJ-24-003-042-010/84649046 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   3 VASAVA BHIMSINGBHAI NAVABHAI(Self) GJ-24-003-042-010/84649097 OTHER Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   4 VASAVA MURTIBEN BHIMSING(Wife) GJ-24-003-042-010/84649097 OTHER Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   5 VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 OTHER Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   6 VASAVA DIPIKABEN HARISINGBHAI GJ-24-003-042-010/94849175 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   7 VASAVA SHARDABEN RAMDASBHAI(Wife) GJ-24-003-042-010/94849207 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   8 Jayeshkumar manubhai(Grandfather) GJ-24-003-042-010/8464696 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   9 VASAVA SUKALALBHAI NAVABHAI GJ-24-003-042-010/8464709 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   10 VASAVA GANGUBEN SUKHLALBHAI GJ-24-003-042-010/8464709 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   11 VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   12 VASAVA RAMESHBHAI MAKTABHAI (Self) GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   13 VASAVA JATRIYABHAI DASARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   14 VASAVA NAVIBEN JATARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   15 VASAVA GOVINDBHAI RAMABHAI GJ-24-003-042-010/8464661 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   16 VASAVA RAMILABEN GOVINDBHAI GJ-24-003-042-010/8464661 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   17 VASAVA KAMALBEN SOMABHAI GJ-24-003-042-010/8464752 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   18 VASAVA SOMABHAI KALIYABHAI (Self) GJ-24-003-042-010/8464752 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   19 VASAVA BHARATBHAI SINGABHAI (Self) GJ-24-003-042-010/8464773 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   20 VASAVA SHANTIBEN BHARATBHAI (Wife) GJ-24-003-042-010/8464773 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   21 VASAVA RUPSINGBHAI DASARIYABHAI GJ-24-003-042-010/8464780 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   22 VASAVA SHANTIBEN RUPSINGBHAI GJ-24-003-042-010/8464780 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   23 VASAVA AMARSINGBHAI DASRIYABHAI GJ-24-003-042-010/8464782 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   24 VASAVA SAKANIBEN AMRSINGBHAI GJ-24-003-042-010/8464782 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   25 VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   26 VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   27 VASAVA NARESHBHAI KHATRIYABHA GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   28 VASAVA VANDNABEN NARESHBHAI GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   29 VASAVA MANUBHAI CHAGANBHAI GJ-24-003-042-010/84648771 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   30 VASAVAGIMLIBEN MANUBHAI(Wife) GJ-24-003-042-010/84648771 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   31 VASAVA NARESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648906 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   32 VASAVA USHABEN NARESHBHAI(Wife) GJ-24-003-042-010/84648906 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   33 VASAVA RAJESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648908 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   34 VASAVA NITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84648908 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   35 VASAVA KANKILAL SINGABHAI(Self) GJ-24-003-042-010/84648909 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   36 VASAVA BHAVNABHAI KANTILAL(Wife) GJ-24-003-042-010/84648909 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   37 VASAVA DILIPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648965 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   38 VASAVA NIMITABEN DILIPBHAI(Wife) GJ-24-003-042-010/84648965 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   39 VASAVA ENESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648988 OTHER Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   40 VASAVA NURIBEN ENESHBHAI(Wife) GJ-24-003-042-010/84648988 OTHER Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020809 Credited 22/03/2022   41 VASAVA CHUNILALBHAI CHAGANBHAI GJ-24-003-042-010/8464692 ST Sukwal P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020809 Credited 22/03/2022   42 VASAVA RAMABHAI VESTABHAI GJ-24-003-042-010/8464653 OTHER Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020809 Credited 23/03/2022   43 VASAVA KHETUBEN RAMABHAI (Wife) GJ-24-003-042-010/8464653 OTHER Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020809 Credited 22/03/2022   44 VASAVA DEVENDRABHAI CUNILAL(Self) GJ-24-003-042-010/84649045 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020809 Credited 22/03/2022   45 VASAVA NITABEN DEVENDRABHAI(Wife) GJ-24-003-042-010/84649045 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020809 Credited 22/03/2022   46 VASAVA MOTABEN SINGABHAI GJ-24-003-042-010/8464837 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020809 Credited 23/03/2022   47 VASAVA SINGABHAI INDIYABHAI (Self) GJ-24-003-042-010/8464837 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020809 Credited 22/03/2022   48 VASAVA SOMABHAI DAMNIYABHAI GJ-24-003-042-010/8464720 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020809 Credited 23/03/2022   49 VASAVA SHANTIBEN SOMABHAI GJ-24-003-042-010/8464720 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020809 Credited 23/03/2022   50 VASAVA SHAILESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/94849174 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020809 Credited 22/03/2022   51 VASAVA NURABEN SHAILESHBHAI(Wife) GJ-24-003-042-010/94849174 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020809 Credited 22/03/2022   52 VASAVA JAMBIBEN CHUNILALBHAI GJ-24-003-042-010/8464692 ST Sukwal P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020809 Credited 22/03/2022   53 Vasava Kaushikbhai Hiralalbhai(Son) GJ-24-003-042-010/8464786 ST Sukwal P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020809 Credited 22/03/2022   54 VASAVA HARIKISHAN CUNILABHAI(Self) GJ-24-003-042-010/84649046 ST Sukwal P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020809 Credited 22/03/2022   Daily Attendence 54 54 54 54 54

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51230 Amount Paid Other 7630

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

Total Cash payment(In Rs.) Cash 58860 Average Per labour 1090

Total man days : 270