Muster Roll No. : 3536	Date From : 31/05/2021    Date To : 04/06/2021	Sanction No. : 1124003/2020-2021/17466/AS    Sanction Date : 13/03/2021
Work Code : 1124003042/IF/100000000000148213	Work Name : Rubble Bunding At Village Sukwal - Balvantbhai Chhaganbhai (1124003042/IF/100000000000148213)

Measurement Book Detail

MB NO.  2097        Page NO.  35

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 FULIBEN AMRSINGBHAI GJ-24-003-042-010/8464741 ST Sukwal P P P P A 4 220 880 0 0 880 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL004481 Credited 18/06/2021   2 VASAVA BHANGDIBEN AMRUTBHAI GJ-24-003-042-010/8464662 ST Sukwal P P P P A 4 220 880 0 0 880 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004481 Credited 18/06/2021   3 VASAVA RASILABEN BALVANTBHAI GJ-24-003-042-010/8464682 ST Sukwal P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004481 Credited 18/06/2021   4 VASAVA MAKTABHAI RAJIYABHAI GJ-24-003-042-010/8464657 ST Sukwal P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004481 Credited 18/06/2021   5 VASAVA NAVIBEN JATARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004481 Credited 18/06/2021   6 VASAVA RAMILABEN GOVINDBHAI GJ-24-003-042-010/8464661 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004481 Credited 18/06/2021   7 VASAVA GAVLIBEN CHAGANBHAI (Wife) GJ-24-003-042-010/8464616 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004481 Credited 18/06/2021   8 VASAVA CHAGANBHAI VESTABHAI (Self) GJ-24-003-042-010/8464634 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004481 Credited 18/06/2021   9 VASAVA RUPSINGBHAI DEBARIYABHAI GJ-24-003-042-010/8464643 OTHER Sukwal P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004481 Credited 15/06/2021   10 VASAVA RAMESHBHAI VAJESINGBHAI GJ-24-003-042-010/8464742 ST Sukwal P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004481 Credited 18/06/2021   11 VASAVA SUKALALBHAI NAVABHAI GJ-24-003-042-010/8464709 ST Sukwal P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004481 Credited 18/06/2021   12 VASAVA RESMABEN RUPSINGBHAI GJ-24-003-042-010/8464710 ST Sukwal P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004481 Credited 18/06/2021   13 Jayeshkumar manubhai(Grandfather) GJ-24-003-042-010/8464696 ST Sukwal P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004481 Credited 18/06/2021   14 VASAVA BAMNIBEN HADIYABHAI GJ-24-003-042-010/8464697 ST Sukwal P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004481 Credited 18/06/2021   15 VASAVA JATRIBEN RAMSINGBHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004481 Credited 18/06/2021   16 VASAVA HIRABEN BAHADURBHAI GJ-24-003-042-010/8464719 ST Sukwal P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004481 Credited 18/06/2021   17 VASAVA SHANTIBEN SOMABHAI GJ-24-003-042-010/8464720 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004481 Credited 18/06/2021   18 VASAVA VASAVA SUKMABEN MAKTABHAI (Wife) GJ-24-003-042-010/8464723 ST Sukwal P P P P A 4 220 880 0 0 880 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004481 Credited 18/06/2021   19 VASAVA FULJIBHAI GOVINDBHAI (Self) GJ-24-003-042-010/8464738 OTHER Sukwal P P P P A 4 220 880 0 0 880 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004481 Credited 14/06/2021   20 VASAVA GIJABEN TAVERSINGBHAI GJ-24-003-042-010/8464739 ST Sukwal P P P P A 4 220 880 0 0 880 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004481 Credited 18/06/2021   21 VASAVA MURIBEN PARSINGBHAI (Wife) GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004481 Credited 18/06/2021   22 VASAVA TARUBEN OLIYABHAI(Wife) GJ-24-003-042-010/8464705 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004481 Credited 18/06/2021   23 VASAVA AAMBIBEN DAMNIYABHAI GJ-24-003-042-010/8464717 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004481 Credited 18/06/2021   24 VASAVA CHANDUBHAI MAKTABHAI GJ-24-003-042-010/8464645 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004481 Credited 18/06/2021   25 VASAVA RAMABHAI VESTABHAI GJ-24-003-042-010/8464653 OTHER Sukwal P P P P A 4 220 880 0 0 880 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004481 Credited 14/06/2021   26 VASAVA MANGUBEN KARANSINGBHAI GJ-24-003-042-010/8464620 ST Sukwal P P P P A 4 220 880 0 0 880 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004481 Credited 18/06/2021   27 vasava savitaben gurjibhai(Wife) GJ-24-003-042-010/8464622 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004481 Credited 18/06/2021   28 VASAVA GURJIBHAI MANDVIYABHAI (Son) GJ-24-003-042-010/8464622 ST Sukwal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004481 Credited 18/06/2021   29 VASAVA IRUBEN NARSIHBHAI(Wife) GJ-24-003-042-010/8464659 ST Sukwal P P P P A 4 220 880 0 0 880 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004481 Credited 18/06/2021   30 VASAVA BALVANTBHAI CHAGANBHAI GJ-24-003-042-010/8464682 ST Sukwal P P P P A 4 220 880 0 0 880 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004481 Credited 18/06/2021   31 VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004481 Credited 18/06/2021   32 VASAVA JAMBIBEN CHUNILALBHAI GJ-24-003-042-010/8464692 ST Sukwal P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004481 Credited 18/06/2021   Daily Attendence 32 32 32 32 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28160 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 30800 Average Per labour 962.5

Total man days : 140