Muster Roll No. : 1127	Date From : 18/05/2020    Date To : 22/05/2020	Sanction No. : 1124003/2019-2020/3841/AS    Sanction Date : 19/01/2020
Work Code : 1124003042/IF/100000000000092731	Work Name : Rubble Bunding at Village Sukwal - Vasava Chhaganbhai jethabhai (1124003042/IF/100000000000092731)

Measurement Book Detail

MB NO.  47839        Page NO.  76

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 SAKUNTALABEN RAMESHBHAI(Daughter) GJ-24-003-042-010/8464742 ST Sukwal P P P P P 5 202 1010 0 0 1010       1124003WL001281 Credited 02/06/2020   2 VASAVA SURESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001281 Credited 02/06/2020   3 VASAVA ASHABEN SOMABHAI(Sister) GJ-24-003-042-010/84648882 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001281 Credited 02/06/2020   4 VASAVA GHANSHYAMBHAI AMARSINGBHAI(Son) GJ-24-003-042-010/8464784 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001281 Credited 02/06/2020   5 VASAVA UMESHBHAI RUPSINGBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001281 Credited 02/06/2020   6 VASAVA DAXABEN GAMBIRBHAI GJ-24-003-042-010/84648504 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001281 Credited 02/06/2020   7 VASAVA VANITABEN MOTISINGBHAI GJ-24-003-042-010/8464770 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001281 Credited 02/06/2020   8 VASAVA SANJAYBHAI MOTISINGBHAI(Son) GJ-24-003-042-010/8464770 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001281 Credited 02/06/2020   9 VASAVA MAGANBHAI JETHABHAI GJ-24-003-042-010/8464779 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001281 Credited 02/06/2020   10 VASAVA SAVITABEN MAGNBHAI GJ-24-003-042-010/8464779 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001281 Credited 02/06/2020   11 VASAVA KUSUMBEN MAGANBHAI(Daughter) GJ-24-003-042-010/8464779 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001281 Credited 02/06/2020   12 VASAVA AMARSINGBHAI LIMJIBHAI GJ-24-003-042-010/8464784 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001281 Credited 02/06/2020   13 VASAVA GOUTAMBHAI CHHAGANBHAI(Son) GJ-24-003-042-010/8464616 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001281 Credited 02/06/2020   14 VASAVA CHAGANBHAI JETHABHAI (Self) GJ-24-003-042-010/8464616 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001281 Credited 02/06/2020   15 VASAVA GAVLIBEN CHAGANBHAI (Wife) GJ-24-003-042-010/8464616 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001281 Credited 02/06/2020   16 VASAVA GANPATBHAI CHHAGANBHAI(Son) GJ-24-003-042-010/8464616 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001281 Credited 02/06/2020   17 VASAVA KARANSIHNBHAI LIMJIBHAI GJ-24-003-042-010/8464620 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001281 Credited 02/06/2020   18 VASAVA CHAGANBHAI VESTABHAI (Self) GJ-24-003-042-010/8464634 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001281 Credited 02/06/2020   19 VASAVA HIRABEN RUPSINGBHAI GJ-24-003-042-010/8464643 OTHER Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001281 Credited 02/06/2020   20 VASAVA LALITABEN CHANDUBHAI GJ-24-003-042-010/8464645 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001281 Credited 02/06/2020   21 VASAVA RESMABEN RUPSINGBHAI GJ-24-003-042-010/8464710 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001281 Credited 02/06/2020   22 VASAVA MAKTABHAI DAMNIYABHAI (Husband) GJ-24-003-042-010/8464723 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001281 Credited 02/06/2020   23 VASAVA RAMESHBHAI VAJESINGBHAI GJ-24-003-042-010/8464742 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001281 Credited 02/06/2020   24 VASAVA SURTIBEN AMRSINGBHAI GJ-24-003-042-010/8464742 ST Sukwal P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001281 Credited 02/06/2020   25 VASAVA VASAVA SUKMABEN MAKTABHAI (Wife) GJ-24-003-042-010/8464723 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001281 Credited 02/06/2020   26 VASAVA RAMABHAI VESTABHAI GJ-24-003-042-010/8464653 OTHER Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001281 Credited 02/06/2020   27 VASAVA KHETUBEN RAMABHAI (Wife) GJ-24-003-042-010/8464653 OTHER Sukwal P A P P P 4 202 808 0 0 808 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001281 Credited 02/06/2020   28 VASAVA CHANDUBHAI MAKTABHAI GJ-24-003-042-010/8464645 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001281 Credited 02/06/2020   29 VASAVA GIRJABEN CHAGANBHAI (Wife) GJ-24-003-042-010/8464634 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001281 Credited 02/06/2020   30 VASAVA TARUBEN UBADIYABHAI GJ-24-003-042-010/8464606 OTHER Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001281 Credited 02/06/2020   31 VASAVA UBADIYABHAI DAMNIYABHAI (Self) GJ-24-003-042-010/8464606 OTHER Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001281 Credited 02/06/2020   32 VASAVA MANGUBEN KARANSINGBHAI GJ-24-003-042-010/8464620 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001281 Credited 02/06/2020   33 vasavaDhirsingbha maktabhai(Self) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001281 Credited 02/06/2020   34 vasavaShardaben Dhirsingbhai(Wife) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001281 Credited 02/06/2020   35 VASAVA GAMBIRBHAI HANDIYABHAI GJ-24-003-042-010/84648504 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001281 Credited 02/06/2020   36 VASAVA RADHABEN UMESHBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001281 Credited 02/06/2020   37 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001281 Credited 02/06/2020   38 VASAVA ANJANABEN JAYESHBHAI GJ-24-003-042-010/84648973 ST Sukwal A A P P P 3 202 606 0 0 606 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001281 Credited 02/06/2020   39 VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001281 Credited 02/06/2020   40 VASAVA ANITABEN SHANTILAL(Wife) GJ-24-003-042-010/84648991 ST Sukwal P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001281 Credited 02/06/2020   41 VASAVA MOTISINGBHAI SINGABHAI GJ-24-003-042-010/8464770 ST Sukwal P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001281 Credited 02/06/2020   42 VASAVA GIRJABEN AMRSINGBHAI GJ-24-003-042-010/8464784 ST Sukwal P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001281 Credited 02/06/2020   43 VASAVA JETHIBEN JATARIYABHAI GJ-24-003-042-010/8464759 ST Sukwal P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001281 Credited 02/06/2020   44 JEETENDARBHAI AMRSINGBHAI VASAVA(Son) GJ-24-003-042-010/8464784 ST Sukwal P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001281 Credited 02/06/2020   Daily Attendence 43 42 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37976 Amount Paid Other 5858

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

Total Cash payment(In Rs.) Cash 43834 Average Per labour 996.2273

Total man days : 217