Muster Roll No. : 5567	Date From : 21/12/2020    Date To : 25/12/2020	Sanction No. : 1124003/2020-2021/44066/AS    Sanction Date : 01/06/2020
Work Code : 1124003042/IF/100000000000100390	Work Name : Rubble Bunding @ Village Arethi Vasava Singabhai Khatriyabhai (1124003042/IF/100000000000100390)

Measurement Book Detail

MB NO.  2336        Page NO.  47

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 BHANGDIBEN RAHIYABHAI GJ-24-003-042-002/3754418 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   2 VASAVA SINGABHAI KHATARIYABHAI GJ-24-003-042-002/3754452 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   3 VASAVA JAMBIBEN SINGABHAI GJ-24-003-042-002/3754452 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   4 VASAVA JAMLIYABHAI JIRIYABHAI(Self) GJ-24-003-042-002/3757721 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   5 VASAVA PARVATIBEN GAMBHIRBHAI GJ-24-003-042-002/7461346 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   6 VASAVA JAMBIBEN SHANIYABHAI GJ-24-003-042-002/7461347 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   7 VASAVA POHNIBEN UBADIYABHAI GJ-24-003-042-002/8464455 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   8 VASAVA SHANTIBEN GOVALIYABHAI GJ-24-003-042-002/8464461 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   9 VASAVA SITABEN NARESHBHAI(Wife) GJ-24-003-042-002/84648435 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   10 VASAVA UMARIYABHAI DAMANIYABHAI(Son) GJ-24-003-042-002/84648445 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   11 VASAVA MINABEN VIRSINGBHAI(Wife) GJ-24-003-042-002/84648446 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   12 VASAVA SURTIBEN MOHANBHAI(Wife) GJ-24-003-042-002/84648466 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   13 VASAVA JAMALSINGBHAI JATARIYABHAI(Self) GJ-24-003-042-002/84648471 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   14 VASAVA VANITABEN JAMALSINGBHAI(Wife) GJ-24-003-042-002/84648471 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   15 VASAVA MANGUBEN BABALBHAI(Wife) GJ-24-003-042-002/84648638 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   16 VASAVA ISHVARBHAI BODABHAI GJ-24-003-042-002/84648750 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   17 VASAVA SHANKARBHAI BODABHAI GJ-24-003-042-002/84648750 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   18 VASAVA SOMABHAI VESTABHAI(Self) GJ-24-003-042-002/84648751 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   19 VASAVA VIDHIYABEN SOMABHAI(Wife) GJ-24-003-042-002/84648751 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   20 VASAVA KAMLABEN CHHANABHAI(Wife) GJ-24-003-042-002/84648878 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   21 VASAVA RANJANABEN VIJAYBHAI(Wife) GJ-24-003-042-002/84649049 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   22 VASAVA BAVIBEN ISHVARBHAI GJ-24-003-042-002/8767730 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   23 VASAVA MAKTABHAI RUPABHAI GJ-24-003-042-002/8767757 OTHER Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   24 VASAVA RAMILABEN BHANGDABHAI(Wife) GJ-24-003-042-002/8767760 OTHER Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   25 VASAVA REKHABEN PRATAPBHAI(Wife) GJ-24-003-042-002/94849164 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   26 VASAVA SMITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/94849168 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   27 VASAVA SAVITABEN SUKLALBHAI(Wife) GJ-24-003-042-002/94849169 OTHER Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   28 VASAVA REKHABEN MAHENDRABHAI(Wife) GJ-24-003-042-002/94849177 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   29 VASAVA SURENDRABHAI VIRJIBHAI(Self) GJ-24-003-042-002/94849215 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   30 VASAVA VASANTABEN SURENDRABHAI(Wife) GJ-24-003-042-002/94849215 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   31 VASAVA ASHABEN RAJENDRABHAI GJ-24-003-042-002/94849228 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009844 Credited 12/01/2021   32 VASAVA NARSINGBHAI ATIYABHAI(Son) GJ-24-003-042-002/94849205 ST Arethi P P P P P 5 205 1025 0 0 1025 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009844 Credited 12/01/2021   33 VASAVA MINABEN DIPSINGBHAI GJ-24-003-042-002/94849206 ST Arethi P P P P P 5 205 1025 0 0 1025 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009844 Credited 12/01/2021   34 VASAVA AJESHBHAI SINGABHAI GJ-24-003-042-002/94849207 ST Arethi P P P P P 5 205 1025 0 0 1025 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009844 Credited 12/01/2021   35 VASAVA SMITABEN AJESHBHAI GJ-24-003-042-002/94849207 ST Arethi P P P P P 5 205 1025 0 0 1025 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009844 Credited 12/01/2021   36 VASAVA URMILABEN DIPSINGBHAI(Wife) GJ-24-003-042-002/94849163 OTHER Arethi P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009844 Credited 12/01/2021   Daily Attendence 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32800 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 36900 Average Per labour 1025

Total man days : 180