Muster Roll No. : 13283	Date From : 21/02/2022    Date To : 25/02/2022	Sanction No. : 1124003/2021-2022/1647/AS    Sanction Date : 21/01/2022
Work Code : 1124003042/IF/GIS/100229	Work Name : Rubble Bunding Work At Village Sukwal Vasava Madhavbhai Amarsingbhai (1124003042/IF/GIS/100229)

Measurement Book Detail

MB NO.  49228        Page NO.  94

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 UBDIBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P P 5 218 1090 0 0 1090 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL020808 Credited 22/03/2022   2 VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020808 Credited 22/03/2022   3 VASAVA MADHAVBHAI VAJESING (Self) GJ-24-003-042-010/84648311 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   4 VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   5 VASAVA NARPATBHAI BAHDURBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   6 VASAVA ASHABEN NARPATBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   7 VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   8 VASAVA PACHUBEN SUBHASBHAI (Wife) GJ-24-003-042-010/84648309 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   9 VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   10 VASAVA AMITABEN RAYSINGBHAI(Wife) GJ-24-003-042-010/84648998 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   11 VASAVA RANJITBHAI VAJESINGBHAI(Self) GJ-24-003-042-010/84649106 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   12 VASAVAA VASANTIBEN RANJITBHAI(Wife) GJ-24-003-042-010/84649106 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   13 VASAVA VIJAYBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/94849208 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   14 VASAVA SAKILABEN VIJAYBHAI(Wife) GJ-24-003-042-010/94849208 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   15 VASAVA MUKESHBHAI BAHDURBHAI(Self) GJ-24-003-042-010/94849210 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   16 VASAVA MOGARABEN MUKESHBHAI(Wife) GJ-24-003-042-010/94849210 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   17 VASAVA PRIYNKABEN VIKRAMBHAI(Wife) GJ-24-003-042-010/94849224 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   18 VASAVA NANDUBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   19 VASAVA JATRIYABHAI KALIAYBHAI GJ-24-003-042-010/8464844 OTHER Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   20 VASAVA JUMNABEN JATARIYABHAI GJ-24-003-042-010/8464844 OTHER Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   21 VASAVA ESVARBHAI RAMABHAI(Self) GJ-24-003-042-010/84648660 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   22 VASAVA HIRABEN ESVARBHAI(Wife) GJ-24-003-042-010/84648660 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   23 VASAVA FULSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84648763 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   24 VASAVA KARANSIHNBHAI LIMJIBHAI GJ-24-003-042-010/8464620 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   25 VASAVA CHAGANBHAI VESTABHAI (Self) GJ-24-003-042-010/8464634 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   26 VASAVA HADIYABHAI RATABHAI GJ-24-003-042-010/8464697 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   27 VASAVA BAMNIBEN HADIYABHAI GJ-24-003-042-010/8464697 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   28 VASAVA RAMESHBHAI VAJESINGBHAI GJ-24-003-042-010/8464742 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   29 VASAVA SURTIBEN AMRSINGBHAI GJ-24-003-042-010/8464742 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   30 VASAVA SOMIBEN BAHDURBHAI(Wife) GJ-24-003-042-010/84649109 OTHER Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020808 Credited 22/03/2022   31 VASAVA AMARSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84649112 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020808 Credited 22/03/2022   32 VASAVA SURTIBEN AMARSINGBHAI(Wife) GJ-24-003-042-010/84649112 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020808 Credited 22/03/2022   33 VASAVA FULJIBHAI GOVINDBHAI (Self) GJ-24-003-042-010/8464738 OTHER Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020808 Credited 22/03/2022   34 VASAVA GIRJABEN CHAGANBHAI (Wife) GJ-24-003-042-010/8464634 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020808 Credited 22/03/2022   35 VASAVA MANGUBEN KARANSINGBHAI GJ-24-003-042-010/8464620 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020808 Credited 23/03/2022   36 VASAVA MINABEN FULSINGBHAI(Wife) GJ-24-003-042-010/84648763 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020808 Credited 23/03/2022   37 VASAVA JAYSINGBHAI UBADIYABHAI GJ-24-003-042-010/84648770 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020808 Credited 23/03/2022   38 VASAVA LILABEN JAYSINGBHAI GJ-24-003-042-010/84648770 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020808 Credited 23/03/2022   39 VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020808 Credited 22/03/2022   40 REKHABEN SATISHBHAI VASAVA(Wife) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020808 Credited 22/03/2022   41 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020808 Credited 23/03/2022   42 VASAVA ANJANABEN JAYESHBHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020808 Credited 23/03/2022   43 VASAVA MUKESHBHAI SOMABHAI(Self) GJ-24-003-042-010/94849229 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020808 Credited 22/03/2022   44 VASAVA HANSHBEN MUKESHBHAI(Wife) GJ-24-003-042-010/94849229 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020808 Credited 22/03/2022   45 VASAVA BOTUBEN MANDVIYABHAI(Wife) GJ-24-003-042-010/84649108 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020808 Credited 23/03/2022   46 VASAVA BAHDURBHAI BURABHAI(Self) GJ-24-003-042-010/84649109 OTHER Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020808 Credited 22/03/2022   47 VASAVA SUNITABEN NITESHBHAI(Wife) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020808 Credited 23/03/2022   48 VASAVA SUKVATIBEN FULSINGBHAI GJ-24-003-042-010/8464738 OTHER Sukwal P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020808 Credited 22/03/2022   49 VASAVA SUMITRABEN MADHAVBHAI GJ-24-003-042-010/84648311 ST Sukwal P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020808 Credited 22/03/2022   50 VASAVA JETHIBEN JATARIYABHAI GJ-24-003-042-010/8464759 ST Sukwal P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020808 Credited 22/03/2022   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41420 Amount Paid Other 13080

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

Total Cash payment(In Rs.) Cash 54500 Average Per labour 1090

Total man days : 250