Muster Roll No. : 726	Date From : 17/05/2021    Date To : 21/05/2021	Sanction No. : 1124004/2021-2022/55553/AS    Sanction Date : 08/05/2021
Work Code : 1124004011/IF/GIS/35791	Work Name : ERTAHAN BONDING WORK VASAVA KANTILALBHAI BABUBHAI FARM AT RANIPRU SSJA 2021 (1124004011/IF/GIS/35791)

Measurement Book Detail

MB NO.  2714        Page NO.  52

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 BHANGABHAI GJ-24-004-024-001/3786918 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL003105 Credited 21/06/2021   2 VASAVA ASHVINBHAI SURAPSING(Son) GJ-24-004-024-001/3786954 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL003105 Credited 21/06/2021   3 VASAVA SAKUBEN TANSING(Wife) GJ-24-004-024-001/7841721 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL003105 Credited 21/06/2021   4 LAXMIBEN(Wife) GJ-24-004-024-001/7841621 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL003105 Credited 21/06/2021   5 VATABEN GJ-24-004-024-001/3786974 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL003105 Credited 21/06/2021   6 SUMITRABEN GJ-24-004-024-001/7841311 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003105 Credited 21/06/2021   7 PREMILABEN GJ-24-004-024-001/3786914 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA SELAMB 1124004WL003105 Credited 21/06/2021   8 ASHOKBHAI GJ-24-004-024-001/7841296 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA SELAMB 1124004WL003105 Credited 21/06/2021   9 SAVITABEN GJ-24-004-024-001/3787059 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL003105 Credited 21/06/2021   10 PADVI ROHITBHAI JITENDRABHAI(Son) GJ-24-004-024-001/3786938 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL003105 Credited 21/06/2021   11 MALTIBEN GJ-24-004-024-001/3786866 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL003105 Credited 21/06/2021   12 LAXMIBEN VASUBHAI GAVINT GJ-24-004-024-001/7841704 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL003105 Credited 21/06/2021   13 VASANTBHAI GJ-24-004-024-001/7841380 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA SELAMB 1124004WL003105 Credited 21/06/2021   14 SHANTILAL(Self) GJ-24-004-024-001/7841582 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL003105 Credited 21/06/2021   15 SAGUNABEN(Wife) GJ-24-004-024-001/7841584 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003105 Credited 21/06/2021   16 PAMUBEN(Daughter-in-Law) GJ-24-004-024-001/7841586 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003105 Credited 21/06/2021   17 VASAVA AMARSINGBHAI GAMBHIRSING(Son) GJ-24-004-024-001/7841607 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003105 Credited 21/06/2021   18 CHANDRAVATIBEN(Daughter-in-Law) GJ-24-004-024-001/7841609 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003105 Credited 21/06/2021   19 VASUBEN GJ-24-004-024-001/7841385 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003105 Credited 21/06/2021   20 LAXMIBEN GJ-24-004-024-001/7841399 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003105 Credited 21/06/2021   21 PADVI JERMABEN SUNILBHAI GJ-24-004-024-001/7841402 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003105 Credited 21/06/2021   22 PADVI SAVANBHAI VISHWASBHAI(Grandson) GJ-24-004-024-001/7841479 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003105 Credited 21/06/2021   23 SIDIYABHAI JIRYABHAI(Son) GJ-24-004-024-001/7841552 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003105 Credited 21/06/2021   24 VASAVA RUSHABEN RATABHAI(Mother) GJ-24-004-024-001/7841581 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003105 Credited 21/06/2021   25 ABHIMANYUBHAI(Self) GJ-24-004-024-001/7841625 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003105 Credited 21/06/2021   26 VALVI RAMESH KANTILAL(Self) GJ-24-004-024-001/7841729 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003105 Credited 21/06/2021   27 VALVI NARESHBHAI RAMESHBHAI(Son) GJ-24-004-024-001/7841729 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003105 Credited 21/06/2021   28 PADVI SANDIPBHAI SHANKARBHAI(Self) GJ-24-004-024-001/7841785 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003105 Credited 21/06/2021   29 PADVI URMILABEN SANDIPBHAI(Wife) GJ-24-004-024-001/7841785 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003105 Credited 21/06/2021   30 PADVI MANISHABEN PARSINGBHAI(Wife) GJ-24-004-024-001/7841804 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003105 Credited 21/06/2021   31 PADVI ASHOKBHAI DEVISING(Self) GJ-24-004-024-001/7841808 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003105 Credited 21/06/2021   32 ARUNABEN GJ-24-004-024-001/3786868 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003105 Credited 21/06/2021   33 VATIBEN GJ-24-004-024-001/3786931 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003105 Credited 21/06/2021   34 RUKHAMABEN GJ-24-004-024-001/3786949 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003105 Credited 21/06/2021   35 SAVITABEN GJ-24-004-024-001/3786973 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003105 Credited 21/06/2021   36 VALVI NITESHKUMAR RAMESHBHAI(Son) GJ-24-004-024-001/3787059 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003105 Credited 21/06/2021   37 NIRMALABEN GJ-24-004-024-001/3787036 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003105 Credited 21/06/2021   38 ASHAVINBHAI GJ-24-004-024-001/7841323 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003105 Credited 21/06/2021   39 PRAGNABEN(Wife) GJ-24-004-024-001/7841563 ST Ranipur P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL003105 Credited 21/06/2021   Daily Attendence 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39000 Average Per labour 1000

Total man days : 195