Muster Roll No. : 959	Date From : 18/05/2020    Date To : 22/05/2020	Sanction No. : 1124003/2020-2021/29030/AS    Sanction Date : 11/05/2020
Work Code : 1124003042/IF/100000000000098760	Work Name : Stone Bund at Village Arethi- Khapatiyabhai Govindbhai (1124003042/IF/100000000000098760)

Measurement Book Detail

MB NO.  47839        Page NO.  53

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 KHAPATIYABHAI GOVINDBHAI GJ-24-003-042-002/3754456 ST Arethi P P P P P 5 200 1000 0 0 1000 DENA BANK DEDIAPADA BKDN0210302 1124003WL001404 Credited 02/06/2020   2 VASAVA SUMITRABEN RATILALBHAI(Wife) GJ-24-003-042-002/84648879 ST Arethi P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001404 Credited 02/06/2020   3 VASAVA REVJIBHAI DAMANIYABHAI(Self) GJ-24-003-042-002/84648880 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001404 Credited 02/06/2020   4 VASAVA KHANSINGBHAI KUMRIYABHAI(Self) GJ-24-003-042-002/84648888 OTHER Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001404 Credited 02/06/2020   5 VASAVA KOKILABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648888 OTHER Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001404 Credited 02/06/2020   6 VASAVA MANJLABEN KHAPATIYABHAI GJ-24-003-042-002/3754456 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001404 Credited 02/06/2020   7 VASAVA SOMIBEN SINGABHAI GJ-24-003-042-002/3754462 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001404 Credited 02/06/2020   8 VASAVA SEETABEN RAMESHBHAI (Wife) GJ-24-003-042-002/8464412 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001404 Credited 02/06/2020   9 VASAVA RAMESHBHAI KHAPATIYABHAI(Self) GJ-24-003-042-002/84648448 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001404 Credited 02/06/2020   10 VASAVA GITABEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648448 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001404 Credited 02/06/2020   11 VASAVA SUMITRABEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648895 OTHER Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001404 Credited 02/06/2020   12 VASAVA JENTIBHAI SIGABHAI(Self) GJ-24-003-042-002/84648897 OTHER Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001404 Credited 02/06/2020   13 VASAVA SAYKABEN JENTIBHAI(Self) GJ-24-003-042-002/84648897 OTHER Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001404 Credited 02/06/2020   14 VASAVA RAHULBHAI JENTIBHAI(Son) GJ-24-003-042-002/84648897 OTHER Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001404 Credited 02/06/2020   15 VASAVA ZAVERBHAI UBADIYABHAI(Self) GJ-24-003-042-002/84649079 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001404 Credited 02/06/2020   16 VASAVA RUPMABEN ZAVERBHAI(Wife) GJ-24-003-042-002/84649079 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001404 Credited 02/06/2020   17 VASAVA GURJIBHAI IRIYABHAI(Father) GJ-24-003-042-002/84649081 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001404 Credited 02/06/2020   18 VASAVA LALITABEN GURJIBHAI(Wife) GJ-24-003-042-002/84649081 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001404 Credited 02/06/2020   19 CHAGDABHAI VASAVA(Self) GJ-24-003-042-002/8767719 OTHER Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001404 Credited 02/06/2020   20 VASAVA GOMTIBEN KUMRIYABHAI(Wife) GJ-24-003-042-002/84648894 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001404 Credited 02/06/2020   21 VASAVA NARSINGBHAI TARIYABHAI(Self) GJ-24-003-042-002/84648895 OTHER Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001404 Credited 02/06/2020   22 VASAVA RAMESHBHAI VANIYABHAI(Self) GJ-24-003-042-002/94849103 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001404 Credited 02/06/2020   23 VASAVA RATILALBHAI KUMARIYABHAIA(Self) GJ-24-003-042-002/84648879 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001404 Credited 02/06/2020   24 VASAVA KUMRIYABHAI RUPABHAI(Self) GJ-24-003-042-002/84648894 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001404 Credited 02/06/2020   25 VASAVA VANITABEN RAMESHBHAI(Wife) GJ-24-003-042-002/94849103 ST Arethi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001404 Credited 02/06/2020   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17000 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 25000 Average Per labour 1000

Total man days : 125