Muster Roll No. : 5458	Date From : 14/12/2020    Date To : 18/12/2020	Sanction No. : 1124003/2020-2021/48799/AS    Sanction Date : 16/07/2020
Work Code : 1124003042/IF/100000000000112058	Work Name : Ston bunding At Village Vedcha Gamiyabhai Mkatabhai (1124003042/IF/100000000000112058)

Measurement Book Detail

MB NO.  2336        Page NO.  52

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 RAMSINGBHAI MAKTABHAI(Self) GJ-24-003-042-011/84648341 ST Vedchha P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL011491 Credited 15/03/2021   2 VASAVA SAVITRIBEN KHANSINGBHAI GJ-24-003-042-011/84648831 ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL009761 Credited 12/01/2021   3 VASAVA MINABEN JAYDIPBHHAI(Wife) GJ-24-003-042-011/94849149 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL009761 Credited 12/01/2021   4 VASAVA VANDANABEN VINESHBHAI(Wife) GJ-24-003-042-011/84648883 ST Vedchha P P A P P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009761 Credited 12/01/2021   5 VASAVA AADUBEN VECHANBHAI(Mother) GJ-24-003-042-011/84648357 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009761 Credited 12/01/2021   6 VASAVA NITESHBHAI BHARJIBHAI(Self) GJ-24-003-042-011/94849116 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009761 Credited 12/01/2021   7 VASAVA MANJULABEN NITESHBHAI(Wife) GJ-24-003-042-011/94849116 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009761 Credited 12/01/2021   8 KHANSINGBHAI VECHNABHAI VASAVA GJ-24-003-042-011/84648831 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009761 Credited 12/01/2021   9 RATNIBEN GJ-24-003-042-011/8464675 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009761 Credited 12/01/2021   10 CHANJIBHAI GJ-24-003-042-011/8464687 ST Vedchha P P A P P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009761 Credited 12/01/2021   11 SAVITABEN GJ-24-003-042-011/8464687 ST Vedchha P P A P P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009761 Credited 12/01/2021   12 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009761 Credited 12/01/2021   13 VASAVA RAJESHBHAI RAMABHAI(Self) GJ-24-003-042-011/94849247 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009761 Credited 12/01/2021   14 VASAVA ARVINBHAI PUNIYABHAI(Brother) GJ-24-003-042-011/94849248 ST Vedchha P P A P P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009761 Credited 12/01/2021   15 VASAVA ANILBHAI DINESHBHAI(Self) GJ-24-003-042-011/94849245 ST Vedchha P A P P P 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   16 VASAVA NITABEN ANILBHAI(Wife) GJ-24-003-042-011/94849245 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   17 VASAVA JAYDIPBHAI DINESHBHAI(Self) GJ-24-003-042-011/94849149 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   18 VASAVA HANSABEN CHUNILALBHAI GJ-24-003-042-011/84648839 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   19 VASAVA RAKESHBHA PUNIYABHAI(Self) GJ-24-003-042-011/84648887 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   20 VASAVA LILABEN RAKESHBHAI(Wife) GJ-24-003-042-011/84648887 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   21 VASAVA RAYSINGBHAI RUPABHAI GJ-24-003-042-011/94849103 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   22 VASAVA SUMITRABEN RAYSINGBHAI GJ-24-003-042-011/94849103 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   23 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   24 IRUBEN GJ-24-003-042-011/8464800 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   25 GAMIYABHAI GJ-24-003-042-011/8464602 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   26 AABIBEN GJ-24-003-042-011/8464611 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   27 GOMABHAI GJ-24-003-042-011/8464647 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   28 MURIBEN GJ-24-003-042-011/8464647 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   29 VASAVA UTRIBEN BHARJIBHAI GJ-24-003-042-011/8464675 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   30 VASAVA HEMLATABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648341 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   31 VASAVA PARSINGBHAI VECHANBHAI(Self) GJ-24-003-042-011/84648347 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   32 VASAVA CHAMPABEN PARSINGBHAI(Wife) GJ-24-003-042-011/84648347 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   33 VASAVA MULJIBHAI JETHIYABHAI(Self) GJ-24-003-042-011/84648353 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   34 VASAVA VASANTABEN MULJIBHAI(Wife) GJ-24-003-042-011/84648353 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009761 Credited 12/01/2021   35 VASAVA CHUNILALBHAI GAMNIYABHAI GJ-24-003-042-011/84648839 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009761 Credited 12/01/2021   Daily Attendence 35 34 31 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30000 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 34000 Average Per labour 971.4286

Total man days : 170