Muster Roll No. : 307	Date From : 11/04/2022    Date To : 15/04/2022	Sanction No. : 1124004/2021-2022/4350/AS    Sanction Date : 20/01/2022
Work Code : 1124004024/WH/100000000000108434	Work Name : TALAV DISILTING WORK NAVINAGARI SAMSHAN PASE RANIPUE (1124004024/WH/100000000000108434)

Measurement Book Detail

MB NO.  2995        Page NO.  33

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 PADVI ANILBHAI VANSING(Husband) GJ-24-004-024-001/3786898 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL001226 Credited 03/05/2022   2 BHANGABHAI GJ-24-004-024-001/3786918 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL001226 Credited 03/05/2022   3 VJESING GJ-24-004-024-001/3786889 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001226 Credited 03/05/2022   4 PADVI HITESHBHAI VANSINGBHAI(Son) GJ-24-004-024-001/3786829 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001226 Credited 03/05/2022   5 TUKARAMBHAI GJ-24-004-024-001/3786931 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001226 Credited 03/05/2022   6 VATABEN GJ-24-004-024-001/3786974 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA SAGBAR 1124004WL001226 Credited 03/05/2022   7 PADVI KILUBEN TANAJIBHAI(Mother) GJ-24-004-024-001/3786978 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001226 Credited 03/05/2022   8 KALAVATIBE GJ-24-004-024-001/7466409 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001226 Credited 03/05/2022   9 LILABEN GJ-24-004-024-001/7841325 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA SAGBAR 1124004WL001226 Credited 03/05/2022   10 ASHOKBHAI GJ-24-004-024-001/7841296 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA SELAMB 1124004WL001226 Credited 03/05/2022   11 GANESHBHAI GJ-24-004-024-001/7841311 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001226 Credited 03/05/2022   12 SHANTARAMBHAI GJ-24-004-024-001/3786973 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001226 Credited 03/05/2022   13 VASANTBHAI GJ-24-004-024-001/7841380 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA SELAMB 1124004WL001226 Credited 03/05/2022   14 CHANDRASING GJ-24-004-024-001/3786983 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001226 Credited 03/05/2022   15 ANJNABEN GJ-24-004-024-001/3786953 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001226 Credited 03/05/2022   16 KASHIRAMBHAI GJ-24-004-024-001/3786933 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001226 Credited 03/05/2022   17 PADVI ROHITBHAI JITENDRABHAI(Son) GJ-24-004-024-001/3786938 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001226 Credited 03/05/2022   18 GAVITGITABENINDRASING GJ-24-004-024-001/3786836 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA SELAMB 1124004WL001226 Credited 03/05/2022   19 MALTIBEN GJ-24-004-024-001/3786866 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001226 Credited 03/05/2022   20 SAVITRIBEN GJ-24-004-024-001/3786871 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA SELAMB 1124004WL001226 Credited 03/05/2022   21 RAJENDRABHAI GJ-24-004-024-001/3786907 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001226 Credited 03/05/2022   22 PREMILABEN GJ-24-004-024-001/3786914 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA SELAMB 1124004WL001226 Credited 03/05/2022   23 VASAVA SUBHASHBHAI RAMABHAI(Husband) GJ-24-004-024-001/3786914 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001226 Credited 03/05/2022   24 NIRMLABEN GJ-24-004-024-001/3786889 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   25 ISHSAVARBHAI GJ-24-004-024-001/3786895 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   26 VASAVA FILIPBHAI BHIMSINGBHAI(Son) GJ-24-004-024-001/3786922 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   27 SAVITABEN GJ-24-004-024-001/3786927 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   28 PADVI JYOTIBEN MAHESHBHAI(Daughter-in-Law) GJ-24-004-024-001/3786879 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   29 ARUNABEN GJ-24-004-024-001/3786868 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   30 PADVIVIKASHBHAI MANGABHAI(Son) GJ-24-004-024-001/3786839 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   31 GAVIT SURESHBHAI HARISHCHANDRA(Son) GJ-24-004-024-001/3786850 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   32 PAYLIBEN ANILBHAI MISRA(Wife) GJ-24-004-024-001/3786948 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   33 RUKHAMABEN GJ-24-004-024-001/3786949 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   34 PADVI LATABEN NATVARBHAI(Daughter-in-Law) GJ-24-004-024-001/3786959 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   35 VASAVA DASUBHAI KOTHYABHAI(Husband) GJ-24-004-024-001/3786932 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   36 AMARDASH GJ-24-004-024-001/3787017 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   37 GAVIT SHIVARAMBHAI AMRADASBHAI(Son) GJ-24-004-024-001/3787017 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   38 SURESHBHAI GJ-24-004-024-001/3787021 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   39 MAHENDRABHAI GJ-24-004-024-001/3787036 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   40 RINABEN GJ-24-004-024-001/7841317 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   41 ASHAVINBHAI GJ-24-004-024-001/7841323 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   42 PADVI RADHABEN VIMALBHAI(Wife) GJ-24-004-024-001/7841308 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   43 JITENDRABHAI GJ-24-004-024-001/7841295 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   44 PADVI RASHMIKABEN SATISHBHAI(Wife) GJ-24-004-024-001/7841332 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   45 VALVI ANITABEN DHIRSINGBHAI(Daughter) GJ-24-004-024-001/7841345 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   46 DHARASINGBHAI GJ-24-004-024-001/7841362 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001226 Credited 03/05/2022   47 VASNTBHAI GJ-24-004-024-001/3787037 ST Ranipur P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001226 Credited 03/05/2022   48 PADVI AAKASHBHAI MANGABHAI(Son) GJ-24-004-024-001/3786839 ST Ranipur P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001226 Credited 03/05/2022   Daily Attendence 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 54000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54000 Average Per labour 1125

Total man days : 240