Muster Roll No. : 3095	Date From : 17/03/2021    Date To : 21/03/2021	Sanction No. : 1124004/2020-2021/23411/AS    Sanction Date : 15/03/2021
Work Code : 1124004024/IF/100000000000150879	Work Name : LAND LEVELING WORK HIRALALBHAI BABURAV FARM AT RANIPUR (1124004024/IF/100000000000150879)

Measurement Book Detail

MB NO.  2937        Page NO.  28

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 ANITABEN(Wife) GJ-24-004-024-001/7841599 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL014284 Credited 03/04/2021   2 PADVI PAVITRABEN RANJITBHAI(Wife) GJ-24-004-024-001/7841716 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014284 Credited 03/04/2021   3 PADVI RAJUBHAI(Self) GJ-24-004-024-001/7841735 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014284 Credited 03/04/2021   4 ANANDBHAI(Self) GJ-24-004-024-001/7841666 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014284 Credited 03/04/2021   5 LAXMIBEN VASUBHAI GAVINT GJ-24-004-024-001/7841704 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014284 Credited 03/04/2021   6 PADVI SAMPTBHAI TULSHIRAM(Self) GJ-24-004-024-001/7841705 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014284 Credited 03/04/2021   7 VALVI RANJITBHAI TULASIRAMBHAI(Son) GJ-24-004-024-001/7841540 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014284 Credited 05/04/2021   8 JEHARSIG(Self) GJ-24-004-024-001/7841628 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014284 Credited 05/04/2021   9 VASAVA ANKITABEN SURJIBHAI(Daughter) GJ-24-004-024-001/7841643 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014284 Credited 05/04/2021   10 CHANDRASING GJ-24-004-024-001/3786983 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014284 Credited 05/04/2021   11 NAVALSING GJ-24-004-024-001/7641568 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014284 Credited 05/04/2021   12 SAVITRIBEN GJ-24-004-024-001/3786898 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA SELAMB 1124004WL014284 Credited 05/04/2021   13 SUMITRABEN GJ-24-004-024-001/3787021 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014284 Credited 05/04/2021   14 SAMPATBHAI GJ-24-004-024-001/3787097 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014284 Credited 03/04/2021   15 SUKLAL GJ-24-004-024-001/3787098 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014284 Credited 05/04/2021   16 KUSHABEN GJ-24-004-024-001/7641559 ST Ranipur P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL014284 Credited 03/04/2021   17 RUKHAMABEN GJ-24-004-024-001/3786949 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 03/04/2021   18 LAXMIBEN GJ-24-004-024-001/3786832 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 03/04/2021   19 DAYARAMBHAI GJ-24-004-024-001/3786883 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 05/04/2021   20 DHARASINGBHAI GJ-24-004-024-001/7841362 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 03/04/2021   21 SAKRUBHAI(Self) GJ-24-004-024-001/7841503 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 05/04/2021   22 KUSHABEN(Daughter-in-Law) GJ-24-004-024-001/7841530 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 03/04/2021   23 LAXMANBHAI TEDAGIYABHAI(Son) GJ-24-004-024-001/7841530 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 05/04/2021   24 GAVIT SHIVARAMBHAI AMRADASBHAI(Son) GJ-24-004-024-001/3787017 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 05/04/2021   25 RAMILABEN(Wife) GJ-24-004-024-001/7841600 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 03/04/2021   26 KRUSHNABHAI(Son) GJ-24-004-024-001/7841650 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 05/04/2021   27 VASAVA MASUDIBEN ASHVINBHAI(Daughter) GJ-24-004-024-001/7841659 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 03/04/2021   28 JAYSING(Self) GJ-24-004-024-001/7841665 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 03/04/2021   29 KUSHABEN(Wife) GJ-24-004-024-001/7841640 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 03/04/2021   30 YASHODABEN(Daughter-in-Law) GJ-24-004-024-001/7841613 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 05/04/2021   31 DASHARATHBHAI(Self) GJ-24-004-024-001/7841676 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 03/04/2021   32 VASAVA KRUSHNABHAI CHAMUBHAI(Self) GJ-24-004-024-001/7841789 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 05/04/2021   33 VASAVA NISHABEN SANJAYBHAI(Self) GJ-24-004-024-001/7841717 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014284 Credited 03/04/2021   34 VASAVA PRAKASHBHAI SURJIBHAI(Son) GJ-24-004-024-001/7841643 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014284 Credited 03/04/2021   35 PADVI AMITABEN DILIPBHAI(Wife) GJ-24-004-024-001/7841601 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014284 Credited 03/04/2021   Daily Attendence 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35000 Average Per labour 1000

Total man days : 175