Muster Roll No. : 7031	Date From : 08/02/2021    Date To : 12/02/2021	Sanction No. : 1124003/2020-2021/125319/AS    Sanction Date : 23/01/2021
Work Code : 1124003013/RC/100000000000108982	Work Name : Cons. of WBM Road From Buri Faliya to Panchumar Side Village Bebar(Buri) Ch.870.00 to Ch.1160.00 m (1124003013/RC/100000000000108982)

Measurement Book Detail

MB NO.  2342        Page NO.  60

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 SUMITRABEN VIRSINGBHAI GJ-24-003-013-001/867507563 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   2 VASAVA HEMABEN CHHAGANBHAI GJ-24-003-013-001/867507568 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   3 VASAVA CHHANIYABHAIBHAI GJ-24-003-013-001/867507569 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   4 VASAVA GURJIBHAI GOMABHAI GJ-24-003-013-001/867507570 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   5 VASAVA SHANGITABEN PACHIYABHAI GJ-24-003-013-001/867507572 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   6 VASAVA RAMESHBHAI CHHAGDABHAI GJ-24-003-013-001/867507574 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   7 VASAVA JAMNABEN VINODBHAI GJ-24-003-013-001/867507580 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   8 VASAVA SOMABHAI GAVLABHAI GJ-24-003-013-001/867507581 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   9 VASAVA AJITBHAI JAYATIBHAI GJ-24-003-013-001/867507584 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   10 VASAVA RATANSINGBHAI GOMABHAI GJ-24-003-013-001/867507585 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   11 VASAVA RAMNIBEN KHATRIYABHAI GJ-24-003-013-001/867507587 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   12 VASAVA HANDIYABHAI KALIYABHAI GJ-24-003-013-001/867507596 OTHER Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   13 VASAVA UBADIBEN GOMABHAI GJ-24-003-013-001/867507600 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   14 AMRSINGBHAI VESTABHAI VASAVA(Self) GJ-24-003-013-001/867507601 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   15 VASAVA MANJULABEN NAVABHAI GJ-24-003-013-001/867507604 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   16 SAVITABEN DEVJIBHAI VASAVA GJ-24-003-013-001/867507613 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   17 VASAVA MAHESHBHAI RUPSINGBHAI GJ-24-003-013-001/867507624 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   18 VASAVA JIGNESHBHAI JATARIYABHAI GJ-24-003-013-001/867507631 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   19 VASAVA PASUBEN KANTIBHAI(Wife) GJ-24-003-013-001/867507754 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   20 VASAVA AMRSINGBHAI JETHIYABHAI GJ-24-003-013-001/867507759 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   21 VASAVA VANITABEN NARPATBHAI GJ-24-003-013-001/867507765 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   22 VASAVA KARAMSINGBHAI KHATARIYABHAI GJ-24-003-013-001/867507767 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   23 VASAVA URMILABEN ARJUNBHAI GJ-24-003-013-001/867507769 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   24 VASAVA RAMESHBHAI DEVJIBHAI GJ-24-003-013-001/867507770 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   25 VASAVA LALITABEN RAMSINGBHAI GJ-24-003-013-001/867507771 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   26 VASAVA LALABHAI RUPSINGBHAI GJ-24-003-013-001/867507778 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   27 VASAVA DEVJIBHAI DIVALIYABHAI GJ-24-003-013-001/867507785 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 12/03/2021   28 VASAVA KOKILABEN HATIYABHAI GJ-24-003-013-001/867508161 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   29 VASAVA GULABSINGBHAI HANDIYABHAI GJ-24-003-013-001/867508200 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   30 VASAVA NARMADABEN BHARATBHAI GJ-24-003-013-001/867508203 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012436 Credited 15/03/2021   Daily Attendence 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 1000

Total man days : 150