Muster Roll No. : 11172	Date From : 31/01/2022    Date To : 04/02/2022	Sanction No. : 1124003/2021-2022/249770/AS    Sanction Date : 21/01/2022
Work Code : 1124003042/IF/GIS/100649	Work Name : LAND LEVELING AT ARETHI IN GAMBHIR DHANJI FAMR (1124003042/IF/GIS/100649)

Measurement Book Detail

MB NO.  2390        Page NO.  92

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 KHANSINGBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849168 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019406 Credited 22/03/2022   2 VASAVA MAHESHBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648876 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019406 Credited 22/03/2022   3 VASAVA GORABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648876 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019406 Credited 22/03/2022   4 VASAVA MAKTABHAI RUPABHAI GJ-24-003-042-002/8767757 OTHER Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019406 Credited 03/03/2022   5 vasava Shankarbhai rupabhai(Son) GJ-24-003-042-002/8767757 OTHER Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019406 Credited 03/03/2022   6 VASAVA DIPSINGBHAI KUMRIYABHAI(Self) GJ-24-003-042-002/94849163 OTHER Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019406 Credited 03/03/2022   7 VASAVA PRATAPBHAI BHANGDABHAI(Self) GJ-24-003-042-002/94849164 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019406 Credited 22/03/2022   8 VASAVA REKHABEN PRATAPBHAI(Wife) GJ-24-003-042-002/94849164 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019406 Credited 22/03/2022   9 VASAVA SURENDRABHAI VIRJIBHAI(Self) GJ-24-003-042-002/94849215 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019406 Credited 22/03/2022   10 VASAVA VASANTABEN SURENDRABHAI(Wife) GJ-24-003-042-002/94849215 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019406 Credited 22/03/2022   11 VASAVA KHALUBEN SHANTILALBHAI(Wife) GJ-24-003-042-002/94849227 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019406 Credited 22/03/2022   12 VASAVA SMITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/94849168 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019406 Credited 22/03/2022   13 VASAVA MAHENDRABHAI JAMLIYABHAI(Self) GJ-24-003-042-002/94849177 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019406 Credited 22/03/2022   14 VASAVA REKHABEN MAHENDRABHAI(Wife) GJ-24-003-042-002/94849177 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019406 Credited 22/03/2022   15 VASAVA NAVLSINGBHAI DHARNABHAI(Self) GJ-24-003-042-002/94849178 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019406 Credited 22/03/2022   16 VASAVA HANSABEN NAVLSINGBHAI(Wife) GJ-24-003-042-002/94849178 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019406 Credited 22/03/2022   17 VASAVA GAMBHIRBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648640 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019406 Credited 22/03/2022   18 VASAVA MANGUBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648640 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019406 Credited 22/03/2022   19 VASAVA ISHVARBHAI BODABHAI GJ-24-003-042-002/84648750 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019406 Credited 22/03/2022   20 VASAVA SHANKARBHAI BODABHAI GJ-24-003-042-002/84648750 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019406 Credited 22/03/2022   21 VASAVA NARPATBHAI DHANJIBHAI(Grandson) GJ-24-003-042-002/8464447 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019406 Credited 22/03/2022   22 VASAVA HANSHABEN NARPATBHAI(Granddaughter) GJ-24-003-042-002/8464447 ST Arethi P P P P P 5 215 1075 0 0 1075 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019406 Credited 22/03/2022   23 VASAVA CHATURBHAI GAMBHIRBHAI(Grandson) GJ-24-003-042-002/3754567 ST Arethi P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019406 Credited 23/03/2022   24 VASAVA RASILABEN CHATURBHAI(Granddaughter) GJ-24-003-042-002/3754567 ST Arethi P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019406 Credited 23/03/2022   25 VASAVA BODABHAI HIRIYABHAI(Self) GJ-24-003-042-002/84648750 ST Arethi P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019406 Credited 23/03/2022   26 VASAVA NARSINGBHAI ATIYABHAI(Son) GJ-24-003-042-002/94849205 ST Arethi P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019406 Credited 22/03/2022   27 VASAVA PARVATIBEN NARSINGBHAI(Wife) GJ-24-003-042-002/94849205 ST Arethi P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019406 Credited 22/03/2022   28 VASAVA DIPSINGBHAI DHANJIBHAI GJ-24-003-042-002/94849206 ST Arethi P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019406 Credited 23/03/2022   29 VASAVA MINABEN DIPSINGBHAI GJ-24-003-042-002/94849206 ST Arethi P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019406 Credited 23/03/2022   30 VASAVA AJESHBHAI SINGABHAI GJ-24-003-042-002/94849207 ST Arethi P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019406 Credited 23/03/2022   31 VASAVA SMITABEN AJESHBHAI GJ-24-003-042-002/94849207 ST Arethi P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019406 Credited 23/03/2022   32 VASAVA JAYABEN CHUNILALBHAI GJ-24-003-042-002/94849230 ST Arethi P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019406 Credited 23/03/2022   33 VASAVA SHANTILABHAI RUPSINGBHAI(Self) GJ-24-003-042-002/94849227 ST Arethi P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019406 Credited 23/03/2022   34 VASAVA CHUNILALKUMAR BAMNIYABHAI GJ-24-003-042-002/94849230 ST Arethi P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019406 Credited 22/03/2022   35 VASAVA URMILABEN DIPSINGBHAI(Wife) GJ-24-003-042-002/94849163 OTHER Arethi P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019406 Credited 03/03/2022   Daily Attendence 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33325 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 37625 Average Per labour 1075

Total man days : 175