Muster Roll No. : 7995	Date From : 16/03/2021    Date To : 20/03/2021	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.  47880        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 VASAVA JETHIYABHAI OLIYABHAI GJ-24-003-013-001/867507626 ST Bebar P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL014104 Credited 05/04/2021   2 VASAVA GAYNDIBEN VESTABHAI GJ-24-003-013-001/867507627 ST Bebar P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL014104 Credited 05/04/2021   3 VASAVA DIPSINGBHAI FULJIBHAI GJ-24-003-013-001/867507628 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014104 Credited 26/03/2021   4 VASAVA RADHUBEN VESTABHAI GJ-24-003-013-001/867507632 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014104 Credited 26/03/2021   5 VASAVA DHANJIBHAI VESTABHAI GJ-24-003-013-001/867507635 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014104 Credited 05/04/2021   6 VASAVA MANISHBHAI KANTIBBHAI 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 1124003WL014104 Credited 05/04/2021   7 VASAVA DHANJIBHAI VESTABHAI(Self) GJ-24-003-013-001/867507755 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014104 Credited 26/03/2021   8 VASAVA NARPATBHAI HADIYABHAI 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 1124003WL014104 Credited 05/04/2021   9 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 1124003WL014104 Credited 26/03/2021   10 VASAVA RAMJIBHAI RUPABHAI GJ-24-003-013-001/867507564 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014104 Credited 26/03/2021   11 VASAVA NAVABHAI DAMNIYABHAI GJ-24-003-013-001/867507566 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014104 Credited 26/03/2021   12 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 1124003WL014104 Credited 26/03/2021   13 VASAVA RUPSINGBHAI CHHAGDABHAI GJ-24-003-013-001/867507583 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014104 Credited 05/04/2021   14 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 1124003WL014104 Credited 05/04/2021   15 VASAVA GANGUBEN SINGABHAI GJ-24-003-013-001/867507595 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014104 Credited 26/03/2021   16 VASAVAGOMABHAI DASHRIYABHAI 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 1124003WL014104 Credited 05/04/2021   17 NARSINGBHAI GIMBIYABHAI VASAVA GJ-24-003-013-001/867507602 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014104 Credited 26/03/2021   18 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 1124003WL014104 Credited 05/04/2021   19 VASAVA MADHUSINGBHAI GIMBIYABHAI GJ-24-003-013-001/867507605 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014104 Credited 26/03/2021   20 VASAVA SHANTIBEN SOMABHAI GJ-24-003-013-001/867507610 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014104 Credited 05/04/2021   21 VASAVA SOMABHAI OLIYABHAI GJ-24-003-013-001/867507619 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014104 Credited 26/03/2021   22 VASAVA DILAVERBHAI UBADIYABHAI GJ-24-003-013-001/867508151 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014104 Credited 26/03/2021   23 VASAVA RAJESHBHAI GHAMBIRBHAI GJ-24-003-013-001/867508152 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014104 Credited 26/03/2021   24 VASAVA NITESHBHAI RUPSINGBHAI GJ-24-003-013-001/867508164 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014104 Credited 05/04/2021   25 VASAVA BHARATBHAI FULJIBHAI GJ-24-003-013-001/867508168 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014104 Credited 05/04/2021   26 VASAVA RAMANBHAI MAKTABHAI GJ-24-003-013-001/867508169 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014104 Credited 05/04/2021   27 VASAVA GOVINDBHAI FULJIBHAI(Self) GJ-24-003-013-001/867508201 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014104 Credited 05/04/2021   28 VASAVA DALSUKHBHAI SOMABHAI GJ-24-003-013-001/867507772 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014104 Credited 26/03/2021   29 VASAVA SURESHBHAI RAMJIBHAI GJ-24-003-013-001/867507781 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014104 Credited 26/03/2021   30 VASAVA RANJITBHAI BAMNIYABHAI GJ-24-003-013-001/867507768 ST Bebar P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014104 Credited 26/03/2021   31 VASAVA SONJIBHAI DHANJIBHAI GJ-24-003-013-001/867507784 ST Bebar P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014104 Credited 26/03/2021   Daily Attendence 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31000 Average Per labour 1000

Total man days : 155