Muster Roll No. : 2861	Date From : 15/03/2021    Date To : 19/03/2021	Sanction No. : 1124004/2020-2021/2433/AS    Sanction Date : 15/01/2021
Work Code : 1124004024/RC/100000000000111291	Work Name : WBM WORK _ RANIPUR VILLAGE GOUCHAR TO VIKRAMBHAI GORJIBHAI FARM WAY 0 TO 260 mtr AT RANIPUR (1124004024/RC/100000000000111291)

Measurement Book Detail

MB NO.  47862        Page NO.  26

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 SIMABEN VASUBHAI(Daughter-in-Law) GJ-24-004-024-001/3787010 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL014283 Credited 03/04/2021   2 VALVI VASUBHAI HOMABHAI(Self) GJ-24-004-024-001/7841751 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014283 Credited 05/04/2021   3 SUBHASHBHAI GJ-24-004-024-001/7841407 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA SELAMB 1124004WL014283 Credited 05/04/2021   4 GAVIT GUMANSING DAMUBHAI(Self) GJ-24-004-024-001/7841747 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014283 Credited 05/04/2021   5 VASANTBHAI(Self) GJ-24-004-024-001/7841602 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014283 Credited 03/04/2021   6 JITENDRA GJ-24-004-024-001/3787101 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014283 Credited 05/04/2021   7 ANJNABEN GJ-24-004-024-001/3786953 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014283 Credited 05/04/2021   8 RAJENDRABHAI(Self) GJ-24-004-024-001/7841537 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014283 Credited 03/04/2021   9 PREMILABEN GJ-24-004-024-001/7841381 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBX 1124004WL014283 Credited 03/04/2021   10 PADVI JERMABEN SUNILBHAI GJ-24-004-024-001/7841402 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   11 VASAVA MANSING SURJIBHAI(Father) GJ-24-004-024-001/3787003 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   12 RASILABEN GJ-24-004-024-001/3787160 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 03/04/2021   13 JITENDRABHAI GJ-24-004-024-001/7841295 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   14 ASHAVINBHAI GJ-24-004-024-001/7841323 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 03/04/2021   15 GANGABEN GJ-24-004-024-001/7841371 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 03/04/2021   16 NIMABEN(Wife) GJ-24-004-024-001/7841537 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 03/04/2021   17 KAVITRABEN(Wife) GJ-24-004-024-001/7841538 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   18 BHANUDAS(Self) GJ-24-004-024-001/7841539 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 03/04/2021   19 VASAVA JAYANTBHAI GOVABHAI(Husband) GJ-24-004-024-001/7841587 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   20 VASAVA YASHVANTBHAI DIVALIYABHAI(Son) GJ-24-004-024-001/7841589 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   21 NITABEN(Daughter-in-Law) GJ-24-004-024-001/7841592 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 03/04/2021   22 JIGNESHBHAI(Self) GJ-24-004-024-001/7841594 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 03/04/2021   23 JEHARSING(Self) GJ-24-004-024-001/7841612 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 03/04/2021   24 KIRANBHAI(Self) GJ-24-004-024-001/7841614 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 03/04/2021   25 ARVINDBHAI(Self) GJ-24-004-024-001/7841653 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   26 SUMITRABEN(Wife) GJ-24-004-024-001/7841655 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 03/04/2021   27 RAJENDRABHAI(Self) GJ-24-004-024-001/7841664 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 03/04/2021   28 PADVI DILIPBHAI NANSING(Self) GJ-24-004-024-001/7841727 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 03/04/2021   29 PADVI DHARAMSING AJABSING(Self) GJ-24-004-024-001/7841744 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   30 ISHSAVARBHAI GJ-24-004-024-001/3786895 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   31 VASAVA SEVUBEN DEVISINGBHAI(Mother) GJ-24-004-024-001/7841534 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   32 VALVI VASANTBHAI GORJIBHAI(Self) GJ-24-004-024-001/7841760 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   33 PADVI MANSING SUKLALBHAI(Self) GJ-24-004-024-001/7841765 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   34 GAVIT VIJAYBHAI RAMESHBHAI(Self) GJ-24-004-024-001/7841775 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   35 VASAVA JEHARSINGBHAI VASANTBHAI(Self) GJ-24-004-024-001/7841802 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014283 Credited 05/04/2021   Daily Attendence 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35000 Average Per labour 1000

Total man days : 175