Muster Roll No. : 1794	Date From : 25/05/2020    Date To : 29/05/2020	Sanction No. : 42/arethi    Sanction Date : 14/05/2020
Work Code : 1124003/DP/10511114096443	Work Name : (સને ૨૦૨૦-૨૧ વર્ષ એફ.એફ અરેઠી ૨૦.૦૦ હેક્ટર ૨૦૦૦૦ ખાડા) (1124003/DP/10511114096443)

Measurement Book Detail

MB NO.  47839        Page NO.  68

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 SHANIBEN KHATIYABHAI GJ-24-003-042-002/3754436 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   2 VASAVA KHANSINGBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849168 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   3 VASAVA SAVITABEN SUKLALBHAI(Wife) GJ-24-003-042-002/94849169 OTHER Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   4 VASAVA MAHENDRABHAI JAMLIYABHAI(Self) GJ-24-003-042-002/94849177 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   5 VASAVA GURJIBHAI MURJIBHAI(Son) GJ-24-003-042-002/3754412 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   6 VASAVA KHATIYABHAI OLIYABHAI GJ-24-003-042-002/3754436 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   7 VASAVA DIPSINGBHAI KUMRIYABHAI(Self) GJ-24-003-042-002/94849163 OTHER Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   8 VASAVA PRATAPBHAI BHANGDABHAI(Self) GJ-24-003-042-002/94849164 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   9 VASAVA SURENDRABHAI VIRJIBHAI(Self) GJ-24-003-042-002/94849215 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   10 VASAVA KHANSINGBHAI OLIYABHAI GJ-24-003-042-002/94849229 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   11 vasava mnchhibhai kaliyabhai GJ-24-003-042-007/84648236 ST Morjadi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   12 VASAVA UBADIBEN MANCHIBHAI(Wife) GJ-24-003-042-007/84648236 ST Morjadi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   13 vasava amarsing kaliyabhai GJ-24-003-042-007/84648237 ST Morjadi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   14 Vasava gimbhuben amarsingbhai (Wife) GJ-24-003-042-007/84648237 ST Morjadi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   15 VASAVA BHNGDABHAI KHATARIYABHAI GJ-24-003-042-002/3754450 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   16 VASAVA SURMIBEN SOMABHAI (Wife) GJ-24-003-042-002/3754464 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   17 VASAVA DHANJIBHAI VADAGIYABHAI GJ-24-003-042-002/3754470 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   18 POHNIBEN DHANJIBHAI VASAVA(Wife) GJ-24-003-042-002/3754470 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   19 VASAVA HAKRIBEN JIRIYABHAI GJ-24-003-042-002/3754514 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   20 VASAVA SHANIBEN SHOKNABHAI GJ-24-003-042-002/3754552 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   21 VASAVA AMARSINGBHAI JIRIYABHAI(Self) GJ-24-003-042-002/3754619 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   22 VASAVA SUKMABEN AMARSINGBHAI(Wife) GJ-24-003-042-002/3754619 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   23 VASAVA RAMSINGBHAI OLIYABHAI GJ-24-003-042-002/3754620 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   24 VASAVA SAVITABEN RAMSINGBHAI GJ-24-003-042-002/3754620 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   25 VASAVA SOMIBEN IRIYABHAI GJ-24-003-042-002/3754621 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   26 VASAVA KUMARIYABHAI MIRIYABHAI GJ-24-003-042-002/3754625 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   27 VASAVA ZIMABEN KUMARIYABHAI GJ-24-003-042-002/3754625 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   28 VASAVA VANIYABHAI MIRIYABHAI GJ-24-003-042-002/3754626 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   29 VASAVA HAMLIBEN VANIYABHAI GJ-24-003-042-002/3754626 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   30 VASAVA METHIBEN BAMANIYABHAI GJ-24-003-042-002/3754636 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   31 VASAVA BAMANIYABHAI JIRIYABHAI (Self) GJ-24-003-042-002/3754636 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   32 VASAVA JAMLIYABHAI JIRIYABHAI(Self) GJ-24-003-042-002/3757721 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   33 VASAVA SHANIBEN NURJIBHAI (Wife) GJ-24-003-042-002/7461354 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   34 VASAVA NAVIBEN KALIYABHAI GJ-24-003-042-002/7461358 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   35 VASAVA BHARJIBHAI KALIYABHAI GJ-24-003-042-002/7461358 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   36 VASAVA MAKTIBEN BHARJIBHAI(Mother-in-Law) GJ-24-003-042-002/7461358 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   37 VASAVA RAMESHBHAI OLIYABHAI GJ-24-003-042-002/8464434 OTHER Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   38 VASAVA RAMILABEN RAMESHBHAI(Wife) GJ-24-003-042-002/8464434 OTHER Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   39 VASAVA DEVJIBHAI KALIYABHAI GJ-24-003-042-002/84648293 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   40 VASAVA DHANUBEN DEVJIBHAI GJ-24-003-042-002/84648293 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   41 VASAVA FULIBEN VIRJIBHAI(Wife) GJ-24-003-042-002/84648451 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   42 VASAVA VIJAYBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648460 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   43 VASAVA NARSINGBHAI RAHIYABHAI(Self) GJ-24-003-042-002/84648464 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   44 VASAVA NIMITABEN GANIYABHAI(Wife) GJ-24-003-042-002/84648468 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   45 VASAVA JAMALSINGBHAI JATARIYABHAI(Self) GJ-24-003-042-002/84648471 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   46 VASAVA SHANKRIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648475 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   47 GURJIBHAI JIRIYABHAI VASAVA GJ-24-003-042-002/84648475 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   48 VASAVA BABALBHAI VESTABHAI(Self) GJ-24-003-042-002/84648638 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   49 VASAVA SOMABHAI VESTABHAI(Self) GJ-24-003-042-002/84648751 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   50 VASAVA KHANSINGBHAI KUMRIYABHAI(Self) GJ-24-003-042-002/84648888 OTHER Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   51 VASAVA KOKILABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648888 OTHER Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   52 VASAVA GURJIBHAI IRIYABHAI(Father) GJ-24-003-042-002/84649081 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   53 VASAVA LALITABEN GURJIBHAI(Wife) GJ-24-003-042-002/84649081 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   54 VASAVA BAVIBEN ISHVARBHAI GJ-24-003-042-002/8767730 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   55 VASAVA MAKTABHAI RUPABHAI GJ-24-003-042-002/8767757 OTHER Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   56 VASAVA NURJIBHAI KALIYABHAI GJ-24-003-042-002/7461354 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002765 Credited 08/06/2020   57 VASAVA IRIYABHAI MANDAVIYABHAI GJ-24-003-042-002/3754621 ST Arethi P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002765 Credited 08/06/2020   58 VASAVA RAMESHBHAI VANIYABHAI(Self) GJ-24-003-042-002/94849103 ST Arethi P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002765 Credited 08/06/2020   59 VASAVA DIPSINGBHAI DHANJIBHAI GJ-24-003-042-002/94849206 ST Arethi P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002765 Credited 08/06/2020   60 VASAVA AJESHBHAI SINGABHAI GJ-24-003-042-002/94849207 ST Arethi P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002765 Credited 08/06/2020   61 VASAVA CHUNILALKUMAR BAMNIYABHAI GJ-24-003-042-002/94849230 ST Arethi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002765 Credited 09/06/2020   62 VASAVA RAVILALBHAI DHANJIBHAI(Self) GJ-24-003-042-002/94849108 ST Arethi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002765 Credited 09/06/2020   63 VASAVA VANITABEN RAMESHBHAI(Wife) GJ-24-003-042-002/94849103 ST Arethi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002765 Credited 09/06/2020   64 VASAVA RANJITABEN SHANKARBHAI(Wife) GJ-24-003-042-002/94849104 ST Arethi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002765 Credited 09/06/2020   65 VASAVA SUNDIRABEN RAVILALBHAI(Wife) GJ-24-003-042-002/94849108 ST Arethi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002765 Credited 09/06/2020   Daily Attendence 65 65 65 65 65

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55680 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 62400 Average Per labour 960

Total man days : 325