Muster Roll No. : 6275	Date From : 25/01/2021    Date To : 29/01/2021	Sanction No. : 73/2020-21    Sanction Date : 14/05/2020
Work Code : 1124003/WC/100000000000109042	Work Name : Van Talavadi Patavali (Sagai Range) 2020-21 (1124003/WC/100000000000109042)

Measurement Book Detail

MB NO.  2558        Page NO.  42

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 santiben GJ-24-003-018-005/8668604 ST Moti Singloti P P P P P 5 224 1120 0 0 1120 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL011310 Credited 12/03/2021   2 VASAVA DALSUKHBHAI KHANSIGHBHAI GJ-24-003-018-005/8668634 ST Moti Singloti P P P P P 5 224 1120 0 0 1120 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL011310 Credited 12/03/2021   3 VASAVA KIRANBHAI KHANSINGBHAI GJ-24-003-018-005/866977030 ST Moti Singloti P P P P P 5 224 1120 0 0 1120 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL011310 Credited 12/03/2021   4 VASAVA SHAILESHBHAI FATESINGBHAI(Son) GJ-24-003-042-001/3754917 ST Andu P P P P P 5 224 1120 0 0 1120 DENA BANK DEDIAPADA BKDN0210302 1124003WL011310 Credited 12/03/2021   5 VASAVA GITABEN RAJESHBHAI(Wife) GJ-24-003-042-001/84648658 ST Andu P P P P P 5 224 1120 0 0 1120 DENA BANK DEDIAPADA BKDN0210302 1124003WL011310 Credited 12/03/2021   6 VASAVA UMESHBHAI MOHANBHAI GJ-24-003-042-011/84648840 ST Vedchha P P P P P 5 224 1120 0 0 1120 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL011310 Credited 12/03/2021   7 VASAVA SURESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011310 Credited 12/03/2021   8 VASAVA RAJESHBHAI DASHRIYABHAI (Husband) GJ-24-003-042-001/84648658 ST Andu P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011310 Credited 12/03/2021   9 VASAVA LATABEN UMESHBHAI GJ-24-003-042-011/84648840 ST Vedchha P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011310 Credited 12/03/2021   10 MOHANBHAI GJ-24-003-042-011/8464811 ST Vedchha P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011310 Credited 12/03/2021   11 VASAVA NILABEN SURESHBHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011310 Credited 12/03/2021   12 VASAVA SHANTABEN FATESINGBHAI GJ-24-003-042-001/3754917 ST Andu P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011310 Credited 15/03/2021   13 VASAVA ISHWARBHAI BHANGDABHAI(Self) GJ-24-003-035-003/978599746 ST Patvali P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011310 Credited 12/03/2021   14 VASAVA VANITABEN ISHWARBHAI(Wife) GJ-24-003-035-003/978599746 ST Patvali P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011310 Credited 12/03/2021   15 JABIBEN GJ-24-003-042-011/8464811 ST Vedchha P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011310 Credited 12/03/2021   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14560 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1120

Total man days : 75