Muster Roll No. : 11572	Date From : 07/02/2022    Date To : 11/02/2022	Sanction No. : 1124003/2021-2022/1793/AS    Sanction Date : 21/01/2022
Work Code : 1124003042/IF/GIS/100660	Work Name : LAND LAVELING AT ARETHI IN FATESINGBHAI RUPABHAI FARM (1124003042/IF/GIS/100660)

Measurement Book Detail

MB NO.  2390        Page NO.  80

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 SUMITRABEN RATILALBHAI(Wife) GJ-24-003-042-002/84648879 ST Arethi P P P P P 5 215 1075 0 0 1075 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL019692 Credited 22/03/2022   2 VASAVA KAMLABEN RAYSINGBHAI GJ-24-003-042-002/7461331 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   3 VASAVA GOMTIBEN KUMRIYABHAI(Wife) GJ-24-003-042-002/84648894 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   4 VASAVA SUMITRABEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648895 OTHER Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 03/03/2022   5 VASAVA SAVITABEN OLIYABHAI(Wife) GJ-24-003-042-002/3754550 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   6 VASAVA JAMNIBEN MIRIYABHAI GJ-24-003-042-002/3754630 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   7 VASAVA CHAGANBHAI MIRIYABHAI(Son) GJ-24-003-042-002/3754630 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   8 VASAVA MANJULABEN CHAGANBHAI(Mother-in-Law) GJ-24-003-042-002/3754630 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   9 VASAVA MANGIBEN KUMARIYABHAI GJ-24-003-042-002/3754632 OTHER Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 03/03/2022   10 RATANBHAI VASAVA(Brother) GJ-24-003-042-002/3757629 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   11 RAMILABEN RATANBHAI(Wife) GJ-24-003-042-002/3757629 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   12 VASAVA ZINABHAI DEVNABHAI GJ-24-003-042-002/7461338 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   13 VASAVA RAMILABEN ZINABHAI GJ-24-003-042-002/7461338 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   14 VASAVA BHARJIBHAI KALIYABHAI GJ-24-003-042-002/7461358 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   15 VASAVA MAKTIBEN BHARJIBHAI(Mother-in-Law) GJ-24-003-042-002/7461358 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   16 VASAVA MANIBEN NURJIBHAI GJ-24-003-042-002/8464424 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   17 VASAVA NURJIBHAI MOGIYABHAI (Son) GJ-24-003-042-002/8464424 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   18 VASAVA DEVJIBHAI KALIYABHAI GJ-24-003-042-002/84648293 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   19 VASAVA DHANUBEN DEVJIBHAI GJ-24-003-042-002/84648293 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   20 VASAVA SURPABEN FATESINGBHAI(Wife) GJ-24-003-042-002/84648437 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   21 VASAVA AMARSINGBHAI RUPABHAI(Self) GJ-24-003-042-002/84648438 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   22 VASAVA PARVATIBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648438 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   23 VASAVA JAYSINGBHAI TARIYABHAI GJ-24-003-042-002/84648760 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   24 VASAVA SAKILABEN JAYSINGBHAI GJ-24-003-042-002/84648760 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   25 VASAVA GAMBIRBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648873 OTHER Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 03/03/2022   26 VASAVA SAVITABEN GAMBIRBHAI(Wife) GJ-24-003-042-002/84648873 OTHER Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 03/03/2022   27 VASAVA SATISHBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849171 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   28 VASAVA SHANKARBHAI KOTANIYABHAI(Self) GJ-24-003-042-002/94849172 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   29 VASAVA SUNANDABEN SHANKARBHAI(Wife) GJ-24-003-042-002/94849172 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   30 VASAVA SHAILESHBHAI ZINABHAI(Self) GJ-24-003-042-002/94849185 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   31 VASAVA NARSIHBHAI KUMARIYABHAI(Self) GJ-24-003-042-002/94849223 OTHER Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 03/03/2022   32 VASAVA MADHUKARBHAI RAYSINGBHAI(Son) GJ-24-003-042-002/7461331 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019692 Credited 22/03/2022   33 VASAVA RAYSINGBHAI RUPABHAI GJ-24-003-042-002/7461331 ST Arethi P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019692 Credited 22/03/2022   34 VASAVA TARSINGBHAI TARIYABHAI GJ-24-003-042-002/3754633 ST Arethi P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019692 Credited 23/03/2022   35 VASAVA KUMARIYABHAI KALIYABHAI GJ-24-003-042-002/3754632 OTHER Arethi P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019692 Credited 03/03/2022   36 VASAVA KUMRIYABHAI RUPABHAI(Self) GJ-24-003-042-002/84648894 ST Arethi P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019692 Credited 23/03/2022   37 VASAVA MAHONBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849170 ST Arethi P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019692 Credited 23/03/2022   38 VASAVA SHARDABEN MAHONBHAI(Wife) GJ-24-003-042-002/94849170 ST Arethi P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019692 Credited 23/03/2022   39 VASAVA NARSINGBHAI TARIYABHAI(Self) GJ-24-003-042-002/84648895 OTHER Arethi P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019692 Credited 03/03/2022   40 VASAVA RATILALBHAI KUMARIYABHAIA(Self) GJ-24-003-042-002/84648879 ST Arethi P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019692 Credited 23/03/2022   41 VASAVA SAVITABEN NARSIHBHAI(Wife) GJ-24-003-042-002/94849223 OTHER Arethi P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019692 Credited 03/03/2022   42 VASAVA HARISINGBHAI ESHVARBHAI(Self) GJ-24-003-042-002/94849226 ST Arethi P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019692 Credited 23/03/2022   43 VASAVA TEENABEN HARISINGBHAI(Wife) GJ-24-003-042-002/94849226 ST Arethi P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019692 Credited 23/03/2022   44 VASAVA RASILABEN SHAILESHBAI(Wife) GJ-24-003-042-002/94849185 ST Arethi P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019692 Credited 22/03/2022   Daily Attendence 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38700 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 47300 Average Per labour 1075

Total man days : 220