Muster Roll No. : 5565	Date From : 21/12/2020    Date To : 25/12/2020	Sanction No. : 1124003/2020-2021/44067/AS    Sanction Date : 01/06/2020
Work Code : 1124003042/IF/100000000000100386	Work Name : Rubble Bunding @ Village Arethi Vasava Dhanjibhai Jiriyabhai (1124003042/IF/100000000000100386)

Measurement Book Detail

MB NO.  2336        Page NO.  45

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 MAHESHBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648876 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   2 VASAVA GORABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648876 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   3 VASAVA DILIPBHAI CHHANIYABHAI(Self) GJ-24-003-042-002/84649075 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   4 VASAVA RAMILABEN DILIPBHAI(Wife) GJ-24-003-042-002/84649075 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   5 VASAVA RAVINABEN GURJIBHAI(Wife) GJ-24-003-042-002/94849231 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   6 VASAVA KUMARIYABHAI OLIYABHAI GJ-24-003-042-002/3754415 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   7 VASAVA SHANTIBEN SINGABHAI GJ-24-003-042-002/3754416 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   8 VASAVA BHNGDABHAI KHATARIYABHAI GJ-24-003-042-002/3754450 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   9 VASAVA SURMIBEN SOMABHAI (Wife) GJ-24-003-042-002/3754464 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   10 VASAVA DHANJIBHAI VADAGIYABHAI GJ-24-003-042-002/3754470 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   11 VASAVA ZALUBEN KUMARIYABHAI GJ-24-003-042-002/3754471 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   12 VASAVA LILABEN KUMARIYABHAI GJ-24-003-042-002/3754474 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   13 VASAVA HAKRIBEN JIRIYABHAI GJ-24-003-042-002/3754514 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   14 VASAVA SHANIBEN SHOKNABHAI GJ-24-003-042-002/3754552 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   15 VASAVA GIMBUBEN RAMJIBHAI GJ-24-003-042-002/3754553 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   16 VASAVA BAMANIYABHAI JIRIYABHAI (Self) GJ-24-003-042-002/3754636 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   17 Vasava Muriben Dhanjibhai(Wife) GJ-24-003-042-002/3757393 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   18 VASVA TULIBEN GJ-24-003-042-002/8464418 OTHER Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   19 VASAVA VIRJIBHAI JATARIYABHAI(Self) GJ-24-003-042-002/84648451 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   20 VASAVA FULIBEN VIRJIBHAI(Wife) GJ-24-003-042-002/84648451 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   21 VASAVA SANGITABEN VIJAYBHAI(Wife) GJ-24-003-042-002/84648460 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   22 VASAVA SURMIBEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648464 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   23 VASAVA GANIYABHAI RAMJIBHAI(Self) GJ-24-003-042-002/84648468 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   24 GURJIBHAI JIRIYABHAI VASAVA GJ-24-003-042-002/84648475 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   25 VASAVA DINUBEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648476 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   26 VASAVA DINESHBHAI RADAVIYABHAI(Self) GJ-24-003-042-002/84648480 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   27 JASHVANTIBEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648481 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   28 VASAVA OLIYABHAI VADGIYABHAI(Self) GJ-24-003-042-002/84648637 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009845 Credited 12/01/2021   29 Vasava Dhanjibhai Jiriyabhai(Self) GJ-24-003-042-002/3757393 ST Arethi P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009845 Credited 12/01/2021   30 VASAVA MURIBEN DEVJIBHAI(Wife) GJ-24-003-042-002/84648465 ST Arethi P P P P P 5 205 1025 0 0 1025 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009845 Credited 12/01/2021   31 VASAVA SHANTILABHAI RUPSINGBHAI(Self) GJ-24-003-042-002/94849227 ST Arethi P P P P P 5 205 1025 0 0 1025 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009845 Credited 12/01/2021   32 VASAVA JAYABEN CHUNILALBHAI GJ-24-003-042-002/94849230 ST Arethi P P P P P 5 205 1025 0 0 1025 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009845 Credited 12/01/2021   33 VASAVA GURJIBHAI UBADIYABHI(Self) GJ-24-003-042-002/94849231 ST Arethi P P P P P 5 205 1025 0 0 1025 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009845 Credited 12/01/2021   34 VASAVA RAVILALBHAI DHANJIBHAI(Self) GJ-24-003-042-002/94849108 ST Arethi P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009845 Credited 12/01/2021   35 VASAVA SUNDIRABEN RAVILALBHAI(Wife) GJ-24-003-042-002/94849108 ST Arethi P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009845 Credited 12/01/2021   Daily Attendence 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34850 Amount Paid Other 1025

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

Total Cash payment(In Rs.) Cash 35875 Average Per labour 1025

Total man days : 175