Muster Roll No. : 12714	Date From : 14/02/2022    Date To : 18/02/2022	Sanction No. : 1124003/2021-2022/6579/AS    Sanction Date : 21/01/2022
Work Code : 1124003042/IF/GIS/99780	Work Name : Ston Bunding At Village Vedchha Govindbhai Khapatiyabhai (1124003042/IF/GIS/99780)

Measurement Book Detail

MB NO.  26092        Page NO.  28

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 KAVITABEN GJ-24-003-042-011/8464672 ST Vedchha P P P P P 5 218 1090 0 0 1090 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL020595 Credited 22/03/2022   2 VASAVA RAMNIBEN PUNIYABHAI(Wife) GJ-24-003-042-011/8464617 OTHER Vedchha P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020595 Credited 03/03/2022   3 GAMBHIRBHAI GJ-24-003-042-011/8464737 ST Vedchha P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020595 Credited 22/03/2022   4 MURJIBHAI GJ-24-003-042-011/8464704 ST Vedchha P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020595 Credited 22/03/2022   5 DHANJIBHAI GJ-24-003-042-011/8464708 ST Vedchha P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020595 Credited 22/03/2022   6 GOVINDBHAI GJ-24-003-042-011/8464823 ST Vedchha P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020595 Credited 23/03/2022   7 PUNUBEN GJ-24-003-042-011/8464823 ST Vedchha P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020595 Credited 22/03/2022   8 vasava rameshbhai bamaniyabhai GJ-24-003-042-011/84648273 ST Vedchha P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020595 Credited 22/03/2022   9 vanitaben r GJ-24-003-042-011/84648273 ST Vedchha P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020595 Credited 22/03/2022   10 VASAVA URMILABEN RAMANBHAI(Wife) GJ-24-003-042-011/84648337 ST Vedchha P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020595 Credited 22/03/2022   11 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020595 Credited 22/03/2022   12 KHANSINGBHAI GJ-24-003-042-011/8464820 ST Vedchha P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020595 Credited 22/03/2022   13 SHANTIBEN GJ-24-003-042-011/8464724 ST Vedchha P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020595 Credited 23/03/2022   14 VASAVA KHANSINGBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648336 ST Vedchha P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020595 Credited 23/03/2022   15 VASAVA GORIBEN KHANSINGBHAI(Wife) GJ-24-003-042-011/84648336 ST Vedchha P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020595 Credited 22/03/2022   16 VASAVA RAMANBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648337 ST Vedchha P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020595 Credited 22/03/2022   17 JABIBEN GJ-24-003-042-011/8464737 ST Vedchha P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020595 Credited 22/03/2022   18 SOMIBEN GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020595 Credited 22/03/2022   19 VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020595 Credited 23/03/2022   20 MANSINGBHAI GJ-24-003-042-011/8464668 ST Vedchha P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020595 Credited 23/03/2022   21 FULIBEN GJ-24-003-042-011/8464668 ST Vedchha P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020595 Credited 23/03/2022   22 VASAVA RAMESHBHAI BHARJIBHAI(Self) GJ-24-003-042-011/8464672 ST Vedchha P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020595 Credited 22/03/2022   23 VASAVA JAYNTBHAI MOYLABHAI(Self) GJ-24-003-042-011/84649092 OTHER Vedchha P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020595 Credited 03/03/2022   24 VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020595 Credited 22/03/2022   25 VASAVA RINABEN DILIPBHAI(Wife) GJ-24-003-042-011/94849096 ST Vedchha P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020595 Credited 22/03/2022   26 VASAVA SATISHBHAI MANSINGBHAI(Self) GJ-24-003-042-011/94849151 ST Vedchha P P P A A 3 218 654 0 0 654 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020595 Credited 22/03/2022   27 VASAVA ANITABEN SATISHBHAI(Wife) GJ-24-003-042-011/94849151 ST Vedchha P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020595 Credited 22/03/2022   28 rameshbhai p GJ-24-003-042-011/8464617 OTHER Vedchha P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020595 Credited 03/03/2022   29 SHANTIBEN GJ-24-003-042-011/8464820 ST Vedchha P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020595 Credited 22/03/2022   30 VASAVA DILIPBHAI BAVABHAI(Self) GJ-24-003-042-011/94849096 ST Vedchha P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020595 Credited 23/03/2022   31 VASAVA JASHODABEN JAYNTBHAI(Wife) GJ-24-003-042-011/84649092 OTHER Vedchha P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020595 Credited 03/03/2022   Daily Attendence 31 31 31 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28994 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 32918 Average Per labour 1061.871

Total man days : 151