Muster Roll No. : 4028	Date From : 07/06/2021    Date To : 11/06/2021	Sanction No. : 1124003/2021-2022/58979/AS    Sanction Date : 26/05/2021
Work Code : 1124003042/WC/100000000000132207	Work Name : Disilting At Village Vedchhi Samasan Near (1124003042/WC/100000000000132207)

Measurement Book Detail

MB NO.  2097        Page NO.  43

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 KAVITABEN GJ-24-003-042-011/8464672 ST Vedchha P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL010754 Credited 17/09/2021   2 VASAVA MAKTABHAI NAGARIYABHAI GJ-24-003-042-011/8464785 ST Vedchha P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL010754 Credited 17/09/2021   3 VASAVA MAHESHBHAI RAMSINGHAI(Son) GJ-24-003-042-011/8464671 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 DENA BANK DEDIAPADA BKDN0210302 1124003WL005512 Credited 24/06/2021   4 VASAVA GEETABEN DIPSINGBHAI(Wife) GJ-24-003-042-011/94849242 ST Vedchha P P P P P 5 200 1000 0 0 1000 DENA BANK DEDIAPADA BKDN0210302 1124003WL005512 Credited 14/08/2021   5 VASAVA UMESHBHAI MOHANBHAI GJ-24-003-042-011/84648840 ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL005512 Credited 14/08/2021   6 RAJUBEN GJ-24-003-042-011/8464753 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   7 SOMIBEN GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   8 GAMBHIRBHAI GJ-24-003-042-011/8464737 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   9 FATESINGBHAI TARIYABHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   10 MURIBEN FATESINGBHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 16/08/2021   11 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   12 RUPJIBHAI GJ-24-003-042-011/8464667 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   13 DEVNIBEN GJ-24-003-042-011/8464667 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   14 VASAVA RAYKUBEN DAMNIYABHAI(Wife) GJ-24-003-042-011/8464751 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 16/08/2021   15 PACHUBEN GJ-24-003-042-011/8464765 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 16/08/2021   16 DAMNIBEN GJ-24-003-042-011/8464785 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   17 RAMSINGBHAI GJ-24-003-042-011/8464809 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   18 KEMIBEN GJ-24-003-042-011/8464809 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   19 MOHANBHAI GJ-24-003-042-011/8464811 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   20 VASAVA LATABEN UMESHBHAI GJ-24-003-042-011/84648840 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   21 VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   22 VASAVA RAMSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-011/84648335 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   23 VASAVA ARVINDBHAI FATESINGBHAI(Self) GJ-24-003-042-011/84648338 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   24 VASAVA GITABEN ARVINDBHAI(Wife) GJ-24-003-042-011/84648338 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   25 VASAVA KHANSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648339 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   26 VASAVA NARMADABEN KHANSINGBHAI(Wife) GJ-24-003-042-011/84648339 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   27 VASAVA BHARATBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648340 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   28 VASAVA ANITABEN BHARATBHAI(Wife) GJ-24-003-042-011/84648340 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   29 VASAVA NARSINGBHAI FATESINGBHAI GJ-24-003-042-011/84648753 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   30 VASAVA KISHONBHAI CHANIYABHAI(Self) GJ-24-003-042-011/94849243 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   31 VIKTABEN RAJENDRABHAI VASAVA(Wife) GJ-24-003-042-011/84648859 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   32 VASAVA PRATAPBHAI DHANJIBHAI(Self) GJ-24-003-042-011/94849125 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   33 VASAVA SUKRABEN HARISINGBHAI GJ-24-003-042-011/84648845 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005512 Credited 14/08/2021   34 VASAVA MAHENDRABHAI MOHANBHAI GJ-24-003-042-011/84648850 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   35 VASAVA SAVITABEN MAHENDARBHAI GJ-24-003-042-011/84648850 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   36 VASAVA RITESHBHAI MOHANBHAI GJ-24-003-042-011/84648851 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   37 VASAVA ABIKABEN RITESHBHAI GJ-24-003-042-011/84648851 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   38 VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   39 VASAVA RUKHMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648335 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   40 VASAVA KHANSINGBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648336 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   41 VASAVA GORIBEN KHANSINGBHAI(Wife) GJ-24-003-042-011/84648336 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   42 VASAVA KUNTABHAI PRATAPBHAI(Wife) GJ-24-003-042-011/94849125 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   43 VASAVA SARJANABEN NITESHBHAI(Wife) GJ-24-003-042-011/94849117 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   44 VASAVA SAVITABEN AMRSINGBHAI GJ-24-003-042-011/94849182 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   45 VASAVA JABIBEN NARESHBHAI GJ-24-003-042-011/84648842 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   46 MANILALBHAI GJ-24-003-042-011/8464753 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   47 RADVIYABHAI GJ-24-003-042-011/8464788 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   48 FULIBEN GJ-24-003-042-011/8464788 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   49 SOMIBEN GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 16/08/2021   50 VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   51 JABIBEN GJ-24-003-042-011/8464805 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   52 VASAVA RINESHBHAI FATESINGBHAI(Son) GJ-24-003-042-011/8464805 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   53 VASAVA SOMIBEN BHAGADABHAI(Mother) GJ-24-003-042-011/8464806 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   54 BHARUBEN GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 24/06/2021   55 VASAVA RAMESHBHAI CHAGDABHAI GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 24/06/2021   56 VASAVA SHANTIBEN RAMSINGBHAI GJ-24-003-042-011/8464671 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 24/06/2021   57 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   58 MOHANBHAI GJ-24-003-042-011/8464673 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   59 GENUBEN GJ-24-003-042-011/8464673 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   60 VASAVA DAMNIYABHAI BILADIYABHAI(Self) GJ-24-003-042-011/8464751 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   61 JABIBEN GJ-24-003-042-011/8464737 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   62 VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   63 GURJIBHAI GJ-24-003-042-011/8464765 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005512 Credited 14/08/2021   64 VASAVA NARESHBHAI GURJIBHAI GJ-24-003-042-011/84648842 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005512 Credited 14/08/2021   65 VASAVA NITESHBHAI MANILALBHAI(Self) GJ-24-003-042-011/94849117 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005512 Credited 14/08/2021   66 VASAVA VIMLABEN ATULBHAI GJ-24-003-042-011/84649025 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005512 Credited 14/08/2021   67 VASAVA AMRSINGBHAI RUPJIBHAI GJ-24-003-042-011/94849182 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005512 Credited 14/08/2021   68 JABIBEN GJ-24-003-042-011/8464811 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005512 Credited 14/08/2021   69 VASAVA SUNITABEN KISHONBHAI(Wife) GJ-24-003-042-011/94849243 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005512 Credited 14/08/2021   Daily Attendence 69 69 69 69 69

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 65000 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 69000 Average Per labour 1000

Total man days : 345