Muster Roll No. : 7585	Date From : 02/03/2021    Date To : 06/03/2021	Sanction No. : 1124003/2020-2021/124893/AS    Sanction Date : 23/01/2021
Work Code : 1124003042/RC/100000000000109923	Work Name : Cosn. Of WBM Road frome Aamba Gam Faliya To Arethi Side Ch.520.00 to Ch.780.00 m (1124003042/RC/100000000000109923)

Measurement Book Detail

MB NO.  2336        Page NO.  32

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 SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   2 VASAVA RAMESHBHAI MAKTABHAI (Self) GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   3 VASAVA ASHABEN NARPATBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   4 VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   5 VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   6 VASAVA SUMITRABEN JAYSINGBHAI GJ-24-003-042-010/84648316 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   7 VASAVA ASVINBHAI MAKTABHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   8 VASAVA NANDUBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   9 VASAVA JUMNABEN JATARIYABHAI GJ-24-003-042-010/8464844 OTHER Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   10 VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   11 VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   12 VASAVA JAYNTIBHAI DAMANIYABHAI (Husband) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   13 VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   14 VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   15 VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   16 VASAVA UMESHBHAI RUPSINGBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   17 VASAVA HIRABEN ESVARBHAI(Wife) GJ-24-003-042-010/84648660 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   18 VASAVA HARISINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648663 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   19 VASAVA RAYSINGBHAI RAMSINGBHAI GJ-24-003-042-010/84648762 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   20 VASAVA FULSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84648763 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   21 VASAVA NARESHBHAI KHATRIYABHA GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   22 VASAVA VANDNABEN NARESHBHAI GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   23 VASAVA NAVLSINGBHAI JANIYABHAI GJ-24-003-042-010/84648815 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   24 VASAVA NURIBEN NAVLSINGBHAI GJ-24-003-042-010/84648815 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   25 VASAVA ASHABEN SOMABHAI(Sister) GJ-24-003-042-010/84648882 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   26 VASAVA NARESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648906 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   27 VASAVA NITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84648908 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   28 VASAVA MANUBHAI CHAGANBHAI GJ-24-003-042-010/84648771 ST Sukwal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013303 Credited 15/03/2021   29 vasavaDhirsingbha maktabhai(Self) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013303 Credited 15/03/2021   30 VASAVA SURTIBEN JALAMSINGBHAI GJ-24-003-042-010/84648799 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013303 Credited 15/03/2021   31 VASAVA JAYSINGBHAI UBADIYABHAI GJ-24-003-042-010/84648770 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013303 Credited 15/03/2021   32 VASAVA LILABEN JAYSINGBHAI GJ-24-003-042-010/84648770 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013303 Credited 15/03/2021   33 VASAVA MINABEN FULSINGBHAI(Wife) GJ-24-003-042-010/84648763 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013303 Credited 15/03/2021   34 VASAVA DURSINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648664 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013303 Credited 15/03/2021   35 VASAVA JAYSINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/84648661 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013303 Credited 15/03/2021   36 VASAVA GAMBIRBHAI HANDIYABHAI GJ-24-003-042-010/84648504 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013303 Credited 15/03/2021   37 VASAVA RADHABEN UMESHBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013303 Credited 15/03/2021   38 VASAVA MINABEN BABUBHAI GJ-24-003-042-010/84648312 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013303 Credited 15/03/2021   39 VASAVA NIMITABEN MAHENDRABHAI(Wife) GJ-24-003-042-010/84648488 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013303 Credited 15/03/2021   40 VASAVA KHANSINGBHAI CHIDIYABHAI GJ-24-003-042-010/8464836 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013303 Credited 15/03/2021   41 VASAVA MOTABEN SINGABHAI GJ-24-003-042-010/8464837 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013303 Credited 15/03/2021   42 VASAVA KVITABEN DINESHBHAI GJ-24-003-042-010/84648310 ST Sukwal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013303 Credited 15/03/2021   43 VASAVA SUMITRABEN MADHAVBHAI GJ-24-003-042-010/84648311 ST Sukwal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013303 Credited 15/03/2021   44 GURJIBHAI GJ-24-003-042-008/3752838 ST Samarghat P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013303 Credited 16/03/2021   45 VASAVA MAHENDRABHAI NARSHIBHAI(Self) GJ-24-003-042-010/84648488 ST Sukwal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013303 Credited 15/03/2021   46 VASAVA RAJESHBHAI GURJIBHAI(Son) GJ-24-003-042-008/3752838 ST Samarghat P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013303 Credited 16/03/2021   47 JEETENDARBHAI AMRSINGBHAI VASAVA(Son) GJ-24-003-042-010/8464784 ST Sukwal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013303 Credited 16/03/2021   Daily Attendence 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49275 Amount Paid Other 2190

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

Total Cash payment(In Rs.) Cash 51465 Average Per labour 1095

Total man days : 235