Muster Roll No. : 2834	Date From : 25/04/2022    Date To : 29/04/2022	Sanction No. : 1124003/2021-2022/12661/AS    Sanction Date : 21/02/2022
Work Code : 1124003042/IF/GIS/100005	Work Name : Rubble Bunding Work At Vedchha Vasava Ramiben Raysingbhai (1124003042/IF/GIS/100005)

Measurement Book Detail

MB NO.  47870        Page NO.  7

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 VILESHBHAI ESHVARBHAI(Grandson) GJ-24-003-042-011/94849099 ST Vedchha P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL002281 Credited 12/05/2022   2 VASAVA KALPESHBHAI GOVINDBHAI(Self) GJ-24-003-042-011/94849250 ST Vedchha P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL002281 Credited 12/05/2022   3 VASAVA SUNITABEN KAMLESHBHAI GJ-24-003-042-011/84648852 ST Vedchha P P P P P 5 220 1100 0 0 1100 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002281 Credited 11/05/2022   4 VASAVA MAMATABEN JESINGBHAI GJ-24-003-042-011/84648854 ST Vedchha P P P P P 5 220 1100 0 0 1100 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002281 Credited 11/05/2022   5 VASAVA MANULABEN GULABSINGBHAI(Wife) GJ-24-003-042-011/84648358 ST Vedchha P P P P P 5 220 1100 0 0 1100 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002281 Credited 11/05/2022   6 VASAVA CHMPABEN KHANSINGBHAI GJ-24-003-042-011/84648757 ST Vedchha P P P P P 5 220 1100 0 0 1100 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002281 Credited 11/05/2022   7 RAJUBEN GJ-24-003-042-011/8464753 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002281 Credited 11/05/2022   8 HIRIYABHAI GJ-24-003-042-011/8464772 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002281 Credited 11/05/2022   9 VASAVA NARPATBHAI SINGABHAI GJ-24-003-042-011/8464783 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002281 Credited 11/05/2022   10 RAMSINGBHAI GJ-24-003-042-011/8464809 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002281 Credited 11/05/2022   11 KEMIBEN GJ-24-003-042-011/8464809 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002281 Credited 11/05/2022   12 LAXMIBEN BHARJIBHAI VASAVA GJ-24-003-042-011/8464669 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002281 Credited 11/05/2022   13 GURJIBHAI tARIYABHAI GJ-24-003-042-011/8464681 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002281 Credited 11/05/2022   14 VASAVA JAMBIBEN RUPSINGBHAI(Wife) GJ-24-003-042-011/8464693 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002281 Credited 11/05/2022   15 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha A P P P P 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002281 Credited 11/05/2022   16 GOVINDBHAI GJ-24-003-042-011/8464823 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002281 Credited 11/05/2022   17 PUNUBEN GJ-24-003-042-011/8464823 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002281 Credited 11/05/2022   18 RAMSINGBHAI GJ-24-003-042-011/8464824 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002281 Credited 11/05/2022   19 VASAVA SUKMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/8464824 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002281 Credited 11/05/2022   20 vasava narsingbhai bamaniyabhai GJ-24-003-042-011/84648268 OTHER Vedchha A P P P P 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002281 Credited 11/05/2022   21 VASAVA SUMITRABEN NARSINGBHAI GJ-24-003-042-011/84648268 OTHER Vedchha A P P P P 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002281 Credited 11/05/2022   22 VASAVA AMBIBEN PACHIYABHAI GJ-24-003-042-011/8464813 OTHER Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002281 Credited 11/05/2022   23 VASAVA MAHESHBHAI MULJIBHAI GJ-24-003-042-011/8464813 OTHER Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002281 Credited 11/05/2022   24 JABIBEN GJ-24-003-042-011/8464816 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002281 Credited 11/05/2022   25 VASAVA GAMBHIRBHAI RUPSINGBHAI(Self) GJ-24-003-042-011/84648355 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002281 Credited 11/05/2022   26 VASAVA LILABEN GAMBHIRBHAI(Wife) GJ-24-003-042-011/84648355 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002281 Credited 11/05/2022   27 VASAVA PUSHPABEN KHANSINGBHAI GJ-24-003-042-011/84648757 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002281 Credited 11/05/2022   28 VASAVA KHANSINGBHAI MAKTABHAI GJ-24-003-042-011/84648757 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002281 Credited 11/05/2022   29 VASAVA SOMIBEN HIRIYABHAI(Self) GJ-24-003-042-011/94849099 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002281 Credited 11/05/2022   30 VASAVA VARSHABEN MULJIBHAI GJ-24-003-042-011/94849179 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002281 Credited 11/05/2022   31 VASAVA OLIBEN KALIYABHAI(Self) GJ-24-003-042-011/94849180 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002281 Credited 11/05/2022   32 VASAVA KOKILABEN RAVIDASBHAI(Wife) GJ-24-003-042-011/94849181 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002281 Credited 11/05/2022   33 VASAVA SARJANABEN NITESHBHAI(Wife) GJ-24-003-042-011/94849117 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002281 Credited 11/05/2022   34 VASAVA SHANTIBEN BAMNIYABHAI(Self) GJ-24-003-042-011/94849179 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002281 Credited 11/05/2022   35 VASAVA NIRMALABEN KALPESHBHAI(Wife) GJ-24-003-042-011/94849250 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002281 Credited 11/05/2022   36 VASAVA JESINGBHAI GOVINDBHAI GJ-24-003-042-011/84648854 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002281 Credited 11/05/2022   37 VASAVA RAYSINGBHAI RUPABHAI GJ-24-003-042-011/94849103 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002281 Credited 11/05/2022   38 VASAVA SUMITRABEN RAYSINGBHAI GJ-24-003-042-011/94849103 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002281 Credited 11/05/2022   39 VASAVA MAHENDRABHAI MOHANBHAI GJ-24-003-042-011/84648850 ST Vedchha A P P P P 4 220 880 0 0 880 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002281 Credited 11/05/2022   40 VASAVA RITESHBHAI MOHANBHAI GJ-24-003-042-011/84648851 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002281 Credited 11/05/2022   41 VASAVA ABIKABEN RITESHBHAI GJ-24-003-042-011/84648851 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002281 Credited 11/05/2022   42 VASAVA KAMLESHBHAI FATESINGBHAI GJ-24-003-042-011/84648852 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002281 Credited 11/05/2022   43 BHARJIBHAI GJ-24-003-042-011/8464669 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002281 Credited 11/05/2022   44 RINABEN BHARATBHAI VASAVA GJ-24-003-042-011/84648352 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002281 Credited 11/05/2022   45 SAVITABEN GJ-24-003-042-011/8464816 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002281 Credited 11/05/2022   46 hakriben ratilal GJ-24-003-042-011/84648269 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002281 Credited 11/05/2022   47 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha A P P P P 4 220 880 0 0 880 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002281 Credited 11/05/2022   48 MANILALBHAI GJ-24-003-042-011/8464753 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002281 Credited 11/05/2022   49 RUPSINGBHAI GJ-24-003-042-011/8464693 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002281 Credited 11/05/2022   50 HIRABEN GJ-24-003-042-011/8464678 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002281 Credited 11/05/2022   51 RAMANIBEN GJ-24-003-042-011/8464812 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002281 Credited 11/05/2022   52 VASAVA MULJIBHAI HIRIYABHAI GJ-24-003-042-011/8464812 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002281 Credited 11/05/2022   53 RADVIYABHAI GJ-24-003-042-011/8464788 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002281 Credited 11/05/2022   54 FULIBEN GJ-24-003-042-011/8464788 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002281 Credited 11/05/2022   55 SHANTIBEN GJ-24-003-042-011/8464820 ST Vedchha P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002281 Credited 11/05/2022   56 Vasava Ratilalbhai Rupabhai GJ-24-003-042-011/84648269 ST Vedchha P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002281 Credited 11/05/2022   57 VASAVA BHARATBHAI MANSINGBHAI(Self) GJ-24-003-042-011/84648352 ST Vedchha P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002281 Credited 11/05/2022   58 VASAVA NITESHBHAI MANILALBHAI(Self) GJ-24-003-042-011/94849117 ST Vedchha P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002281 Credited 11/05/2022   Daily Attendence 53 58 58 58 58

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 58740 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 62700 Average Per labour 1081.0344

Total man days : 285