Muster Roll No. : 13345	Date From : 21/02/2022    Date To : 25/02/2022	Sanction No. : 1124003/2021-2022/1758/AS    Sanction Date : 21/01/2022
Work Code : 1124003042/IF/GIS/100651	Work Name : LAND LEVELING AT ARETHI IN VIRJIBHAI JATARIYABHAI FARM (1124003042/IF/GIS/100651)

Measurement Book Detail

MB NO.  49228        Page NO.  95

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 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   2 VASAVA GORABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648876 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   3 VASAVA MAKTABHAI RUPABHAI GJ-24-003-042-002/8767757 OTHER Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   4 vasava Shankarbhai rupabhai(Son) GJ-24-003-042-002/8767757 OTHER Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   5 VASAVA SURENDRABHAI VIRJIBHAI(Self) GJ-24-003-042-002/94849215 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   6 VASAVA VASANTABEN SURENDRABHAI(Wife) GJ-24-003-042-002/94849215 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   7 VASAVA KHANSINGBHAI OLIYABHAI GJ-24-003-042-002/94849229 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   8 VASAVA REKHABEN KHANSINGBHAI GJ-24-003-042-002/94849229 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   9 VASAVA YOGESHBHAI RAMESHBHAI(Self) GJ-24-003-042-002/94849232 ST Arethi P P P A A 3 200 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   10 Vasava manishaben Virjibhai(Granddaughter) GJ-24-003-042-002/8464451 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   11 VASAVA VIRJIBHAI JATARIYABHAI(Self) GJ-24-003-042-002/84648451 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   12 VASAVA FULIBEN VIRJIBHAI(Wife) GJ-24-003-042-002/84648451 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   13 VASAVA VIJAYBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648460 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   14 VASAVA SANGITABEN VIJAYBHAI(Wife) GJ-24-003-042-002/84648460 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   15 VASAVA GANIYABHAI RAMJIBHAI(Self) GJ-24-003-042-002/84648468 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   16 VASAVA NIMITABEN GANIYABHAI(Wife) GJ-24-003-042-002/84648468 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   17 VASAVA JAMALSINGBHAI JATARIYABHAI(Self) GJ-24-003-042-002/84648471 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   18 VASAVA VANITABEN JAMALSINGBHAI(Wife) GJ-24-003-042-002/84648471 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   19 VASAVA SHANKRIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648475 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   20 GURJIBHAI JIRIYABHAI VASAVA GJ-24-003-042-002/84648475 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   21 VASAVA DINESHBHAI RADAVIYABHAI(Self) GJ-24-003-042-002/84648480 ST Arethi P P P P A 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   22 VASAVA KAMLABEN DINESHBHAI GJ-24-003-042-002/84648480 ST Arethi P P P P A 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   23 VASAVA OLIYABHAI VADGIYABHAI(Self) GJ-24-003-042-002/84648637 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   24 VASAVA SOMIBEN OLIYABHAI(Wife) GJ-24-003-042-002/84648637 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   25 VASAVA GAMBHIRBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648640 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   26 VASAVA MANGUBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648640 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   27 VASAVA BHNGDABHAI KHATARIYABHAI GJ-24-003-042-002/3754450 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   28 VASAVA JAMBIBEN BHNGDABHAI GJ-24-003-042-002/3754450 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   29 VASAVA SINGABHAI KHATARIYABHAI GJ-24-003-042-002/3754452 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 23/03/2022   30 VASAVA JAMBIBEN SINGABHAI GJ-24-003-042-002/3754452 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   31 VASAVA KANTILAL SINGABHAI GJ-24-003-042-002/3754452 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   32 VASAVA DHANJIBHAI VADAGIYABHAI GJ-24-003-042-002/3754470 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   33 POHNIBEN DHANJIBHAI VASAVA(Wife) GJ-24-003-042-002/3754470 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   34 VASAVA LILABEN KUMARIYABHAI GJ-24-003-042-002/3754474 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   35 VASAVA HAKRIBEN JIRIYABHAI GJ-24-003-042-002/3754514 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   36 VASAVA SHANIBEN SHOKNABHAI GJ-24-003-042-002/3754552 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   37 SHOKNABHAI VADAGIYABHAI VASAVA GJ-24-003-042-002/3754552 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   38 VASAVA GIMBUBEN RAMJIBHAI GJ-24-003-042-002/3754553 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   39 VASVA TULIBEN GJ-24-003-042-002/8464418 OTHER Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   40 VASAVA ISHVARBHAI BODABHAI GJ-24-003-042-002/84648750 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   41 VASAVA SHANKARBHAI BODABHAI GJ-24-003-042-002/84648750 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020908 Credited 22/03/2022   42 VASAVA UBADIBEN NARESHBHAI GJ-24-003-042-002/8464418 OTHER Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020908 Credited 22/03/2022   43 VASAVA BODABHAI HIRIYABHAI(Self) GJ-24-003-042-002/84648750 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020908 Credited 23/03/2022   44 VASAVA BHARTIBEN YOGESHBHAI(Wife) GJ-24-003-042-002/94849232 ST Arethi P P P A A 3 200 600 0 0 600 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020908 Credited 22/03/2022   45 VASAVA JAYABEN CHUNILALBHAI GJ-24-003-042-002/94849230 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020908 Credited 22/03/2022   46 VASAVA AJESHBHAI SINGABHAI GJ-24-003-042-002/94849207 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020908 Credited 22/03/2022   47 VASAVA SMITABEN AJESHBHAI GJ-24-003-042-002/94849207 ST Arethi P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020908 Credited 22/03/2022   48 Ramjibhai Jiriyabhai Vasava GJ-24-003-042-002/3754553 ST Arethi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020908 Credited 22/03/2022   49 VASAVA CHUNILALKUMAR BAMNIYABHAI GJ-24-003-042-002/94849230 ST Arethi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020908 Credited 22/03/2022   50 KUMARIYABHAI MANADIYABHAI VASAVA GJ-24-003-042-002/3754474 ST Arethi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020908 Credited 22/03/2022   Daily Attendence 50 50 50 48 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44800 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 48800 Average Per labour 976

Total man days : 244