Muster Roll No. : 1973	Date From : 16/04/2022    Date To : 20/04/2022	Sanction No. : 1124003/2021-2022/22861/AS    Sanction Date : 07/02/2022
Work Code : 1124003042/WC/GIS/110267	Work Name : Cons of Check Dam at Morjadi Mathabhat Near Farm of Shokna Hiriya (1124003042/WC/GIS/110267)

Measurement Book Detail

MB NO.  49829        Page NO.  75

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 NARSIBHAI GJ-24-003-042-007/8464565 ST Morjadi P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL001793 Credited 03/05/2022   2 VASAVA JALAMSINGBHAI BHARJIBHAI(Self) GJ-24-003-042-007/84648543 ST Morjadi P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL001793 Credited 03/05/2022   3 VASAVA RANIBEN JALAMSINGBHAI(Wife) GJ-24-003-042-007/84648543 ST Morjadi P P P P P 5 229 1145 0 0 1145 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001793 Credited 03/05/2022   4 VASAVA SINGABHAI DEDKABHAI(Self) GJ-24-003-042-007/84648536 ST Morjadi P P P P P 5 229 1145 0 0 1145 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001793 Credited 03/05/2022   5 VASAVA HIRABEN KIRANBHAI(Wife) GJ-24-003-042-007/84648667 ST Morjadi P P P P P 5 229 1145 0 0 1145 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001793 Credited 03/05/2022   6 VASAVA SUNITABEN MAHENDRABHAI(Wife) GJ-24-003-042-007/84648707 ST Morjadi P P P P P 5 229 1145 0 0 1145 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001793 Credited 03/05/2022   7 VASAVA ZALUBEN KHATARIYABHAI GJ-24-003-042-007/8464566 ST Morjadi P P P P P 5 229 1145 0 0 1145 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001793 Credited 03/05/2022   8 VASAVA USHABEN RAYSINGBHAI GJ-24-003-042-007/8464549 ST Morjadi P P P P P 5 229 1145 0 0 1145 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001793 Credited 03/05/2022   9 VASAVA SHANKARBHAI JATARIYABHAI(Self) GJ-24-003-042-007/84648510 ST Morjadi P P P P P 5 229 1145 0 0 1145 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001793 Credited 03/05/2022   10 VASAVA GANGUBEN SHANKARBHAI(Wife) GJ-24-003-042-007/84648510 ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL0003888 Credited 02/06/2022   11 VASAVA LAXMIBEN RAMESHBHAI(Wife) GJ-24-003-042-007/84648525 ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001793 Credited 03/05/2022   12 VASAVA MAKTIBEN RADAVIYABHAI GJ-24-003-042-007/7462745 ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001793 Credited 03/05/2022   13 VASAVA BHANGDIBEN SINGABHAI GJ-24-003-042-007/7462812 ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001793 Credited 03/05/2022   14 GUJARABEN GJ-24-003-042-007/7462815 ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001793 Credited 03/05/2022   15 VASAVA GIMBALIYABHAI GJ-24-003-042-007/8464524 ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL0003888 Credited 02/06/2022   16 JATRIYABHAI GJ-24-003-042-007/8464549 ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001793 Credited 03/05/2022   17 VASAVA PRAVINBHAI SINGABHAI(Self) GJ-24-003-042-007/94849189 ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001793 Credited 03/05/2022   18 VASAVA GANESHBHAI RADVIYABHAI GJ-24-003-042-007/94849233 ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001793 Credited 03/05/2022   19 VASAVA MANJULABEN NARSINGBHAI(Wife) GJ-24-003-042-007/84648671 ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001793 Credited 03/05/2022   20 VASAVA RAMIBEN BHANGDABHAI(Wife) GJ-24-003-042-007/84648537 ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001793 Credited 03/05/2022   21 VASAVA SHIVAJIBHAI SHANKARBHAI(Self) GJ-24-003-042-010/8464618 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001793 Credited 03/05/2022   22 VASAVA MURTIBEN BIJALBHAI (Wife) GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001793 Credited 03/05/2022   23 VASAVA SHANKARBHAI VECHANABHAI GJ-24-003-042-010/8464750 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001793 Credited 03/05/2022   24 VASAVA MOGIBEN DINESHBHAI(Mother-in-Law) GJ-24-003-042-010/8464754 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001793 Credited 03/05/2022   25 VASAVA RAMESHBHAI MAKTABHAI (Self) GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001793 Credited 03/05/2022   26 VASAVA KUNTABEN JAYSINGBHAI(Wife) GJ-24-003-042-010/84648661 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001793 Credited 03/05/2022   27 VASAVA NURIBEN NAVLSINGBHAI GJ-24-003-042-010/84648815 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001793 Credited 03/05/2022   28 VASAVA RAJESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648908 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001793 Credited 03/05/2022   29 VASAVA SAVITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001793 Credited 03/05/2022   30 VASAVA MURJIBHAI JETHIYABHAI(Self) GJ-24-003-042-007/84648540 ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001793 Credited 03/05/2022   31 VASAVA SURTIBEN AMARSINGBHAI(Wife) GJ-24-003-042-010/84649112 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001793 Credited 03/05/2022   32 VASAVA VIMLABEN HARISINGBHAI(Wife) GJ-24-003-042-010/94849209 OTHER Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001793 Credited 03/05/2022   33 VASAVA SHARDABEN RAYSINGBHAI(Wife) GJ-24-003-042-010/94849257 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001793 Credited 03/05/2022   34 REKHABEN SATISHBHAI VASAVA(Wife) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001793 Credited 03/05/2022   35 VASAVA KAVITABEN LALSINGBHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001793 Credited 03/05/2022   36 VASAVA ANITABEN SHANTILAL(Wife) GJ-24-003-042-010/84648991 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001793 Credited 03/05/2022   37 VASAVA SUNITABEN NITESHBHAI(Wife) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001793 Credited 03/05/2022   38 VASAVA JEENABEN KHANSINGBHAI(Wife) GJ-24-003-042-010/84649003 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001793 Credited 03/05/2022   39 VASAVA SANIBEN HARISINGBHAI(Wife) GJ-24-003-042-010/84648663 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001793 Credited 03/05/2022   40 VASAVA MINABEN FULSINGBHAI(Wife) GJ-24-003-042-010/84648763 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001793 Credited 03/05/2022   41 VASAVA JAYSINGBHAI UBADIYABHAI GJ-24-003-042-010/84648770 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001793 Credited 03/05/2022   42 vasavaDhirsingbha maktabhai(Self) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001793 Credited 03/05/2022   43 VASAVA SURTIBEN JALAMSINGBHAI GJ-24-003-042-010/84648799 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001793 Credited 03/05/2022   44 VASAVA JATRIBEN KHANSINGBHAI GJ-24-003-042-010/8464836 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001793 Credited 03/05/2022   45 VASAVA GURJIBHAI MANDVIYABHAI (Son) GJ-24-003-042-010/8464622 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001793 Credited 03/05/2022   46 Vasava Sunitaben Ashavinbhai GJ-24-003-042-007/94849240 ST Morjadi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001793 Credited 03/05/2022   47 VASAVA VANITABEN RUPABHAI(Wife) GJ-24-003-042-007/84648666 ST Morjadi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001793 Credited 03/05/2022   48 VASAVA RAMILABEN BAVABHAI(Wife) GJ-24-003-042-007/84648676 ST Morjadi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001793 Credited 03/05/2022   49 VASAVA LILABEN INESHBHAI(Wife) GJ-24-003-042-007/84648694 ST Morjadi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001793 Credited 03/05/2022   50 VASAVA JESVANTIBEN DINESHBHAI(Wife) GJ-24-003-042-007/84649014 ST Morjadi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001793 Credited 03/05/2022   51 VASAVA SHANTILALBHA SHOKANABHAI GJ-24-003-042-007/7462747 ST Morjadi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001793 Credited 03/05/2022   52 VASAVA MURJIBHAI KHATARIYABHAI(Self) GJ-24-003-042-007/84648519 ST Morjadi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001793 Credited 03/05/2022   53 RAYSINGBHAI JATRIYABHAI VASAVA(Son) GJ-24-003-042-007/8464549 ST Morjadi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001793 Credited 03/05/2022   54 VASVA NAVIBEN SHANTILALBHAI(Wife) GJ-24-003-042-007/7462747 ST Morjadi P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001793 Credited 03/05/2022   55 GURJIBHAI GJ-24-003-042-008/3752838 ST Samarghat P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001793 Credited 03/05/2022   56 VASAVA RAJESHBHAI GURJIBHAI(Son) GJ-24-003-042-008/3752838 ST Samarghat P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001793 Credited 03/05/2022   57 VASAVA FULSINGBHAI SHOKANABHAI (Self) GJ-24-003-042-007/7462813 ST Morjadi P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001793 Credited 03/05/2022   58 Vasava Ashavinbhai Rupabhai GJ-24-003-042-007/94849240 ST Morjadi P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001793 Credited 03/05/2022   59 VASAVA SINGABHAI SHOKNABHAI (Husband) GJ-24-003-042-007/7462812 ST Morjadi P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001793 Credited 03/05/2022   60 VASAVA GURJIBHAI HURJIBHAI GJ-24-003-042-007/7462793 ST Morjadi P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001793 Credited 03/05/2022   61 VASAVA SURTIBEN RAMJIBHAI(Wife) GJ-24-003-042-007/84648539 ST Morjadi P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001793 Credited 03/05/2022   62 VASAVA RAMJIBHAI NURIYABHAI(Self) GJ-24-003-042-007/84648547 ST Morjadi P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001793 Credited 03/05/2022   63 VASAVA SOMABHAI RUPJIBHAI(Self) GJ-24-003-042-007/84648509 ST Morjadi P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001793 Credited 03/05/2022   64 VASAVA KIRANBHAI KHANSINGBHAI(Self) GJ-24-003-042-007/84648667 ST Morjadi P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001793 Credited 03/05/2022   65 VASAVA BHANGDABHAI DEDKABHAI(Self) GJ-24-003-042-007/84648537 ST Morjadi P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001793 Credited 03/05/2022   Daily Attendence 65 65 65 65 65

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 69845 Amount Paid Other 4580

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

Total Cash payment(In Rs.) Cash 74425 Average Per labour 1145

Total man days : 325