Muster Roll No. : 11574	Date From : 07/02/2022    Date To : 11/02/2022	Sanction No. : 1124003/2021-2022/249753/AS    Sanction Date : 21/01/2022
Work Code : 1124003042/IF/GIS/99771	Work Name : Ston Bunding At Village Vedchha Girishbhai Ramsingbhai (1124003042/IF/GIS/99771)

Measurement Book Detail

MB NO.  2390        Page NO.  81

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 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL019759 Credited 22/03/2022   2 VASAVA NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL019759 Credited 22/03/2022   3 VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 220 1100 0 0 1100 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL019759 Credited 22/03/2022   4 VASAVA SHILABEN KANTILAL(Wife) GJ-24-003-042-011/84648861 ST Vedchha P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019759 Credited 22/03/2022   5 VASAVA KISHONBHAI CHANIYABHAI(Self) GJ-24-003-042-011/94849243 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019759 Credited 22/03/2022   6 HAKRIBEN GJ-24-003-042-011/8464644 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019759 Credited 22/03/2022   7 RAMABHAI GJ-24-003-042-011/8464699 OTHER Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019759 Credited 03/03/2022   8 PACHUBEN GJ-24-003-042-011/8464699 OTHER Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019759 Credited 03/03/2022   9 DHANJIBHAI GJ-24-003-042-011/8464708 ST Vedchha P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019759 Credited 22/03/2022   10 MUGUBEN GJ-24-003-042-011/8464613 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019759 Credited 22/03/2022   11 VASAVA RAMNIBEN PUNIYABHAI(Wife) GJ-24-003-042-011/8464617 OTHER Vedchha P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019759 Credited 03/03/2022   12 VAHRIBEN GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019759 Credited 22/03/2022   13 CHANIYABHAI GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019759 Credited 23/03/2022   14 MATHURIBEN CHANIYABHAI VASAVA GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019759 Credited 22/03/2022   15 SOMIBEN GJ-24-003-042-011/8464636 ST Vedchha P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019759 Credited 22/03/2022   16 FATESINGBHAI TARIYABHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019759 Credited 23/03/2022   17 DAMNIBEN GJ-24-003-042-011/8464785 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019759 Credited 23/03/2022   18 VASAVA VIKRAMBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648324 ST Vedchha P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019759 Credited 22/03/2022   19 VASAVA SAKRIBEN GIRISHBHAI(Wife) GJ-24-003-042-011/84648328 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019759 Credited 22/03/2022   20 VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019759 Credited 22/03/2022   21 VASAVA URMILABEN RAMANBHAI(Wife) GJ-24-003-042-011/84648337 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019759 Credited 22/03/2022   22 VASAVA AMARSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648351 ST Vedchha P P A A A 2 220 440 0 0 440 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019759 Credited 22/03/2022   23 VASAVA RADHABEN AMARSINGBHAI(Wife) GJ-24-003-042-011/84648351 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019759 Credited 22/03/2022   24 VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 ST Vedchha P P P P A 4 220 880 0 0 880 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019759 Credited 22/03/2022   25 VASAVA SUKRABEN HARISINGBHAI GJ-24-003-042-011/84648845 ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019759 Credited 22/03/2022   26 VASAVA NORPATBHAI SOMABHAI GJ-24-003-042-011/84648856 ST Vedchha P P A A A 2 220 440 0 0 440 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019759 Credited 23/03/2022   27 VASAVA SAKUNTALABEN NORPATBHAI GJ-24-003-042-011/84648856 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019759 Credited 23/03/2022   28 VASAVA HARSINGBHAI DHNJIBHAI GJ-24-003-042-011/84648845 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019759 Credited 23/03/2022   29 VASAVA NARPATBHAI RADVIYABHAI(Self) GJ-24-003-042-011/84649028 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019759 Credited 23/03/2022   30 VASAVA KAVITABEN NARPATBHAI(Wife) GJ-24-003-042-011/84649028 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019759 Credited 23/03/2022   31 VASAVA RINABEN DILIPBHAI(Wife) GJ-24-003-042-011/94849096 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019759 Credited 23/03/2022   32 VASAVA SATISHBHAI MANSINGBHAI(Self) GJ-24-003-042-011/94849151 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019759 Credited 23/03/2022   33 VASAVA ANITABEN SATISHBHAI(Wife) GJ-24-003-042-011/94849151 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019759 Credited 23/03/2022   34 VASAVA GIRISHBHAI RAMSINGBHAI(Self) GJ-24-003-042-011/84648328 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019759 Credited 23/03/2022   35 VASAVA KHANSINGBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648336 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019759 Credited 23/03/2022   36 VASAVA GORIBEN KHANSINGBHAI(Wife) GJ-24-003-042-011/84648336 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019759 Credited 22/03/2022   37 VASAVA RAMANBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648337 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019759 Credited 22/03/2022   38 VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019759 Credited 23/03/2022   39 VASAVA SANGITABEN VIKRAMBHAI(Wife) GJ-24-003-042-011/84648324 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019759 Credited 23/03/2022   40 SOMIBEN GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019759 Credited 22/03/2022   41 VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019759 Credited 23/03/2022   42 BAVABHAI GJ-24-003-042-011/8464644 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019759 Credited 23/03/2022   43 GURJIBHAI GJ-24-003-042-011/8464621 ST Vedchha P P P P A 4 220 880 0 0 880 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019759 Credited 23/03/2022   44 VASAVA DINESHBHAI GURJIBHAI(Grandson) GJ-24-003-042-011/8464613 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019759 Credited 23/03/2022   45 SHANTIBEN GJ-24-003-042-011/8464724 ST Vedchha P P P A A 3 220 660 0 0 660 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019759 Credited 23/03/2022   46 MANSINGBHAI GJ-24-003-042-011/8464668 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019759 Credited 23/03/2022   47 FULIBEN GJ-24-003-042-011/8464668 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019759 Credited 23/03/2022   48 VASAVA RAMESHBHAI BHARJIBHAI(Self) GJ-24-003-042-011/8464672 ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019759 Credited 23/03/2022   49 rameshbhai p GJ-24-003-042-011/8464617 OTHER Vedchha P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019759 Credited 03/03/2022   50 VASAVA SUKMABEN RAMESHBHAI(Self) GJ-24-003-042-011/84648326 ST Vedchha P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019759 Credited 22/03/2022   Daily Attendence 50 50 48 47 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47300 Amount Paid Other 4180

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

Total Cash payment(In Rs.) Cash 51480 Average Per labour 1029.6

Total man days : 234