Muster Roll No. : 4022	Date From : 07/06/2021    Date To : 11/06/2021	Sanction No. : 1124003/2021-2022/64297/AS    Sanction Date : 28/05/2021
Work Code : 1124003042/IF/100000000000170389	Work Name : Land Leveling At Village Vedcha Vasava Gulabsingbhai Bharjibhai (1124003042/IF/100000000000170389)

Measurement Book Detail

MB NO.  2097        Page NO.  40

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 MANIBEN GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL005306 Credited 16/08/2021   2 GOVINDBHAI GJ-24-003-042-011/8464678 ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL005306 Credited 14/08/2021   3 VASAVA USHABEN JAMALSINGBHAI(Wife) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL005306 Credited 14/08/2021   4 VASAVA MANULABEN GULABSINGBHAI(Wife) GJ-24-003-042-011/84648358 ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL005306 Credited 14/08/2021   5 VASAVA CHMPABEN KHANSINGBHAI GJ-24-003-042-011/84648757 ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL005306 Credited 14/08/2021   6 VASAVA SUNITABEN KAMLESHBHAI GJ-24-003-042-011/84648852 ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL005306 Credited 14/08/2021   7 VASAVA PUSHPABEN KHANSINGBHAI GJ-24-003-042-011/84648757 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 14/08/2021   8 VASAVA KHANSINGBHAI MAKTABHAI GJ-24-003-042-011/84648757 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 14/08/2021   9 VASAVA JITENDARBHAI DAMNIYABHAI GJ-24-003-042-011/84648848 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 14/08/2021   10 VASAVA SAVITABEN JITENDARBHAI GJ-24-003-042-011/84648848 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 14/08/2021   11 VASAVA SURESHBAHI MAKTABHAI GJ-24-003-042-011/84648755 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 14/08/2021   12 VASAVA GAMBHIRBHAI RUPSINGBHAI(Self) GJ-24-003-042-011/84648355 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 14/08/2021   13 VASAVA LILABEN GAMBHIRBHAI(Wife) GJ-24-003-042-011/84648355 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 14/08/2021   14 VASAVA URMILABEN RAMANBHAI(Wife) GJ-24-003-042-011/84648337 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 14/08/2021   15 VASAVA PARTABEN MULJIBHAI(Wife) GJ-24-003-042-011/84648349 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 14/08/2021   16 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 14/08/2021   17 VASAVA SOMIBEN HIRIYABHAI(Self) GJ-24-003-042-011/94849099 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 14/08/2021   18 VASAVA URMILABEN NARSIHBHAI(Wife) GJ-24-003-042-011/94849150 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 14/08/2021   19 VASAVA VARSHABEN MULJIBHAI GJ-24-003-042-011/94849179 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 14/08/2021   20 MANGUBEN GJ-24-003-042-011/8464825 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 16/08/2021   21 HAKRIBEN GJ-24-003-042-011/8464644 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 14/08/2021   22 VASAVA RAMNIBEN PUNIYABHAI(Wife) GJ-24-003-042-011/8464617 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 24/06/2021   23 CHANIYABHAI GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 14/08/2021   24 MATHURIBEN CHANIYABHAI VASAVA GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 16/08/2021   25 VASAVA MAKTABHAI GERIYABHAI(Self) GJ-24-003-042-011/8464804 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 24/06/2021   26 VASAVA AMBIBEN PACHIYABHAI GJ-24-003-042-011/8464813 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 24/06/2021   27 VASAVA MAHESHBHAI MULJIBHAI GJ-24-003-042-011/8464813 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 24/06/2021   28 JABIBEN GJ-24-003-042-011/8464816 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 14/08/2021   29 vasava narsingbhai bamaniyabhai GJ-24-003-042-011/84648268 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 24/06/2021   30 VASAVA SUMITRABEN NARSINGBHAI GJ-24-003-042-011/84648268 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 24/06/2021   31 VASAVA ISHVARBHAI H GJ-24-003-042-011/84648277 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 14/08/2021   32 VASAVA RAMNIBEN I GJ-24-003-042-011/84648277 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 14/08/2021   33 SOMIBEN R GJ-24-003-042-011/84648279 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 14/08/2021   34 VASAVA JAMNIBEN MAGANBHAI(Wife) GJ-24-003-042-011/84648323 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 14/08/2021   35 VASAVA VIKRAMBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648324 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005306 Credited 14/08/2021   36 VASAVA SANGITABEN VIKRAMBHAI(Wife) GJ-24-003-042-011/84648324 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   37 VASAVA RAMANBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648337 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   38 SHOKNABHAI GJ-24-003-042-011/8464830 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   39 VASAVA MAGANBHAI GOVALIYABHAI(Self) GJ-24-003-042-011/84648323 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   40 vasava rameshbhai pohnabhai GJ-24-003-042-011/84648279 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   41 hakriben ratilal GJ-24-003-042-011/84648269 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   42 NAVIBEN GJ-24-003-042-011/8464821 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   43 MIRIYABHAI HIRIYABHAI VASAVA GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   44 SAVITABEN GJ-24-003-042-011/8464816 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   45 VASAVA LAXMIBEN MAKTABHAI(Wife) GJ-24-003-042-011/8464804 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 24/06/2021   46 RAMANIBEN GJ-24-003-042-011/8464812 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   47 VASAVA MULJIBHAI HIRIYABHAI GJ-24-003-042-011/8464812 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   48 BAVABHAI GJ-24-003-042-011/8464644 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   49 MANSINGBHAI GJ-24-003-042-011/8464668 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   50 FULIBEN GJ-24-003-042-011/8464668 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   51 HIRABEN GJ-24-003-042-011/8464678 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   52 RAMILABEN GJ-24-003-042-011/8464678 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   53 VASAVA RINABEN DILIPBHAI(Wife) GJ-24-003-042-011/94849096 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   54 VASAVA KOKILABEN RAVIDASBHAI(Wife) GJ-24-003-042-011/94849181 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   55 VASAVA UDESINGBHAI FATESINGBHAI(Self) GJ-24-003-042-011/94849183 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   56 VASAVA SAKILABEN UDESINGBHAI(Wife) GJ-24-003-042-011/94849183 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   57 VASAVA VASHIBEN NARSIHBHAI(Wife) GJ-24-003-042-011/94849150 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   58 VASAVA SATISHBHAI MANSINGBHAI(Self) GJ-24-003-042-011/94849151 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   59 VASAVA ANITABEN SATISHBHAI(Wife) GJ-24-003-042-011/94849151 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   60 VASAVA SHANTIBEN BAMNIYABHAI(Self) GJ-24-003-042-011/94849179 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   61 VASAVA DINESHBHAI GAMIYABHAI GJ-24-003-042-011/84648869 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   62 VASAVA REKHABEN DINESHBHAI(Wife) GJ-24-003-042-011/84648869 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   63 VASAVA JAYNTBHAI MOYLABHAI(Self) GJ-24-003-042-011/84649092 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 24/06/2021   64 VASAVA MULJIBHAI PACHIYABHAI(Self) GJ-24-003-042-011/84648349 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   65 VASAVA SAVITABEN SURESHBHAI GJ-24-003-042-011/84648755 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   66 VASAVA KAMLESHBHAI FATESINGBHAI GJ-24-003-042-011/84648852 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   67 VASAVA VANITABEN MANSINGBHAI GJ-24-003-042-011/84648853 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   68 VASAVA MANSINGBHAI FATESINGBHAI (Self) GJ-24-003-042-011/84648853 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   69 VASAVA NORPATBHAI SOMABHAI GJ-24-003-042-011/84648856 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   70 VASAVA SAKUNTALABEN NORPATBHAI GJ-24-003-042-011/84648856 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   71 VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005306 Credited 14/08/2021   72 rameshbhai p GJ-24-003-042-011/8464617 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005306 Credited 24/06/2021   73 Vasava Ratilalbhai Rupabhai GJ-24-003-042-011/84648269 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005306 Credited 14/08/2021   74 VASAVA JAMALSINGBHAI BAVABHAI(Self) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005306 Credited 14/08/2021   75 VASAVA DILIPBHAI BAVABHAI(Self) GJ-24-003-042-011/94849096 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005306 Credited 14/08/2021   76 FATESINGBHAI GJ-24-003-042-011/8464816 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005306 Credited 14/08/2021   77 Vasava Nirmalaben Rakeshbhai(Self) GJ-24-003-042-011/94849253 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005306 Credited 14/08/2021   Daily Attendence 77 77 77 77 77

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 68000 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 77000 Average Per labour 1000

Total man days : 385