Muster Roll No. : 3497	Date From : 31/05/2021    Date To : 04/06/2021	Sanction No. : 1124003/2020-2021/8961/AS    Sanction Date : 13/03/2021
Work Code : 1124003042/IF/100000000000143209	Work Name : Ston Bunding At Village Vedchha Jethiyabhai Tetiyabhai (1124003042/IF/100000000000143209)

Measurement Book Detail

MB NO.  2097        Page NO.  24

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 KALUBEN MOGIYABHAI GJ-24-003-042-011/84648832 ST Vedchha P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL004964 Credited 18/06/2021   2 VASAVA DEVINBHAI MULJIBHAI(Son) GJ-24-003-042-011/84649081 ST Vedchha P P P P P 5 210 1050 0 0 1050 BANK OF BARODA UNI.CAMPUS BRANCH BARB0UNIAHM 1124003WL004964 Credited 18/06/2021   3 VASAVA SHILABEN KANTILAL(Wife) GJ-24-003-042-011/84648861 ST Vedchha P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004964 Credited 18/06/2021   4 VASAVA ARVINDBHAI RAMSINGBHAI GJ-24-003-042-011/84648871 ST Vedchha P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004964 Credited 18/06/2021   5 VASAVA KAMLABEN ARVINDBHAI GJ-24-003-042-011/84648871 ST Vedchha P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004964 Credited 18/06/2021   6 VASAVAV SUMITRABEN MULJIBHAI(Self) GJ-24-003-042-011/84649081 ST Vedchha P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006558 Credited 14/08/2021   7 VASAVA ARVINDBHAI FATESINGBHAI(Self) GJ-24-003-042-011/84648338 ST Vedchha P P P A P 4 210 840 0 0 840 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004964 Credited 18/06/2021   8 VASAVA GITABEN ARVINDBHAI(Wife) GJ-24-003-042-011/84648338 ST Vedchha P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004964 Credited 18/06/2021   9 VASAVA DHANITABEN PARSINGBHAI(Wife) GJ-24-003-042-011/84648346 ST Vedchha P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004964 Credited 18/06/2021   10 VASAVA MANCHIBHAI JETHIYABHAI GJ-24-003-042-011/84648754 ST Vedchha P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004964 Credited 18/06/2021   11 VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 ST Vedchha P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004964 Credited 18/06/2021   12 BAMNIYABHAI GJ-24-003-042-011/8464815 ST Vedchha P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004964 Credited 18/06/2021   13 SOMIBEN R GJ-24-003-042-011/84648279 ST Vedchha P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004964 Credited 18/06/2021   14 VASAVA RAMSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-011/84648335 ST Vedchha P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004964 Credited 18/06/2021   15 VAHRIBEN GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004964 Credited 18/06/2021   16 RAMESHBHAI GJ-24-003-042-011/8464627 ST Vedchha P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004964 Credited 18/06/2021   17 GITABEN GJ-24-003-042-011/8464627 ST Vedchha P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004964 Credited 18/06/2021   18 JETHIYABHAI GJ-24-003-042-011/8464651 ST Vedchha P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004964 Credited 18/06/2021   19 RAMABHAI GJ-24-003-042-011/8464699 OTHER Vedchha P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004964 Credited 15/06/2021   20 PACHUBEN GJ-24-003-042-011/8464699 OTHER Vedchha P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004964 Credited 15/06/2021   21 MURJIBHAI GJ-24-003-042-011/8464704 ST Vedchha P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004964 Credited 18/06/2021   22 MUGUBEN GJ-24-003-042-011/8464613 ST Vedchha P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004964 Credited 18/06/2021   23 DHANJIBHAI GJ-24-003-042-011/8464708 ST Vedchha A P P P P 4 210 840 0 0 840 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004964 Credited 18/06/2021   24 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004964 Credited 18/06/2021   25 GAMBHIRBHAI GJ-24-003-042-011/8464737 ST Vedchha A A P P P 3 210 630 0 0 630 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004964 Credited 18/06/2021   26 JABIBEN GJ-24-003-042-011/8464737 ST Vedchha P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004964 Credited 18/06/2021   27 MANILALBHAI GJ-24-003-042-011/8464801 ST Vedchha P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004964 Credited 18/06/2021   28 VASAVA GIMUBEN MANILALABHAI GJ-24-003-042-011/8464801 ST Vedchha P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004964 Credited 18/06/2021   29 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004964 Credited 18/06/2021   30 GURJIBHAI GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004964 Credited 18/06/2021   31 CHAMPABEN GJ-24-003-042-011/8464704 ST Vedchha P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004964 Credited 18/06/2021   32 VASAVA RUKHMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648335 ST Vedchha P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004964 Credited 18/06/2021   33 VASAVA KHANSINGBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648336 ST Vedchha A P P P P 4 210 840 0 0 840 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004964 Credited 18/06/2021   34 VASAVA GORIBEN KHANSINGBHAI(Wife) GJ-24-003-042-011/84648336 ST Vedchha P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004964 Credited 18/06/2021   35 vasava rameshbhai pohnabhai GJ-24-003-042-011/84648279 ST Vedchha P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004964 Credited 18/06/2021   36 VASAVA NORPATBHAI SOMABHAI GJ-24-003-042-011/84648856 ST Vedchha A A P P P 3 210 630 0 0 630 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004964 Credited 18/06/2021   37 VASAVA SAKUNTALABEN NORPATBHAI GJ-24-003-042-011/84648856 ST Vedchha P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004964 Credited 18/06/2021   38 VASAVA DEVJIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648327 ST Vedchha P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004964 Credited 18/06/2021   39 VASAVA MUNGUBEN DEVJIBHAI(Wife) GJ-24-003-042-011/84648327 ST Vedchha P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004964 Credited 18/06/2021   40 VASAVA GIRISHBHAI RAMSINGBHAI(Self) GJ-24-003-042-011/84648328 ST Vedchha P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004964 Credited 18/06/2021   41 VASAVA KANTILALBHAI GURJIBHAI GJ-24-003-042-011/84648861 ST Vedchha P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004964 Credited 18/06/2021   42 VASAVA SUKMABEN RAMESHBHAI(Self) GJ-24-003-042-011/84648326 ST Vedchha P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004964 Credited 18/06/2021   Daily Attendence 38 40 42 41 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40530 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 42630 Average Per labour 1015

Total man days : 203