Muster Roll No. : 5362	Date From : 07/12/2020    Date To : 11/12/2020	Sanction No. : 1124003/2020-2021/42181/AS    Sanction Date : 01/06/2020
Work Code : 1124003042/IF/100000000000098541	Work Name : Stone Band at Village Andu- Dhanubhai Jatarbhai (1124003042/IF/100000000000098541)

Measurement Book Detail

MB NO.  2336        Page NO.  8

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 VASVAVA RAMILABAN R GJ-24-003-042-001/8464879 ST Andu P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009438 Credited 18/12/2020   2 VASAVA RAJESHBHAI DASHRIYABHAI (Husband) GJ-24-003-042-001/84648658 ST Andu P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009694 Credited 12/01/2021   3 VASAVA MINABEN MAHESHBHAI GJ-24-003-042-001/8464878 ST Andu P A P A P 3 210 630 0 0 630 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009694 Credited 12/01/2021   4 VASAVA MUNGUBEN MOHANBHAI (Wife) GJ-24-003-042-001/8464486 ST Andu P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009694 Credited 12/01/2021   5 SHANTIBEN GJ-24-003-042-001/8464488 ST Andu P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009694 Credited 12/01/2021   6 VASAVA KAMLABEN DIPSINGBHAI(Wife) GJ-24-003-042-001/84648645 ST Andu P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009758 Credited 12/01/2021   7 VASAVA SHAILIBEN KHANSINGBHAI(Wife) GJ-24-003-042-001/84648654 ST Andu P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009694 Credited 12/01/2021   8 VASAVA JETHUBEN MULJIBHAI(Self) GJ-24-003-042-001/84648656 ST Andu P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009758 Credited 12/01/2021   9 savitaben GJ-24-003-042-001/84648248 ST Andu P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009694 Credited 12/01/2021   10 lilaben GJ-24-003-042-001/84648249 ST Andu P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009694 Credited 12/01/2021   11 vasava santaben jamliyabhai GJ-24-003-042-001/84648250 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009438 Credited 18/12/2020   12 remtiben GJ-24-003-042-001/84648251 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009639 Credited 12/01/2021   13 VASAVA MAHENDRABHAI JATARBHAI(Self) GJ-24-003-042-001/84648642 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009639 Credited 12/01/2021   14 VASAVA KAVITABEN MAHENDRABHAI(Wife) GJ-24-003-042-001/84648642 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009639 Credited 12/01/2021   15 VASAVA MINABEN GUMANSINGBHAI(Wife) GJ-24-003-042-001/84648644 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009639 Credited 12/01/2021   16 VASAVA DIPSINGBHAI GAVLIYABHAI(Self) GJ-24-003-042-001/84648645 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009639 Credited 12/01/2021   17 VASAVA DHANUBEN JATARBHAI (Wife) GJ-24-003-042-001/7461393 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009694 Credited 12/01/2021   18 VASAVA KUNTABEN KAMLESHBHAI GJ-24-003-042-001/7461393 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009438 Credited 18/12/2020   19 VASAVA MULJIBHAI BAMNIYABHAI GJ-24-003-042-001/7461395 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009694 Credited 12/01/2021   20 VASAVA JANUBEN MULJIBHAI GJ-24-003-042-001/7461395 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009694 Credited 12/01/2021   21 VASAVA MANILALBHAI JEHARIYABHAI GJ-24-003-042-001/7461396 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009694 Credited 12/01/2021   22 VASAVA MAJULABEN MANILALBHAI GJ-24-003-042-001/7461396 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009694 Credited 12/01/2021   23 VASAVA REEKHABEN MANOJBHAI(Daughter-in-Law) GJ-24-003-042-001/7461397 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009438 Credited 18/12/2020   24 VASAVA MULJIBHAI CHIDIYABHAI GJ-24-003-042-001/7461398 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009694 Credited 12/01/2021   25 VASAVA MOGIBEN MULJIBHAI GJ-24-003-042-001/7461398 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009438 Credited 18/12/2020   26 VASAVA AMARSINGBHAI CHIDIYABHAI GJ-24-003-042-001/7461399 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009694 Credited 12/01/2021   27 VASAVA MANIBEN AMRSINGBHAI GJ-24-003-042-001/7461399 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009694 Credited 12/01/2021   28 VASAVA FULSINGBHAI SHOKNABHAI (Husband) GJ-24-003-042-001/84648657 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009438 Credited 18/12/2020   29 VASAVA SHOKNIBEN VINODBHAI(Wife) GJ-24-003-042-001/84648646 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009639 Credited 12/01/2021   30 VASAVA BHARJIBHAI CHIDIYABHAI GJ-24-003-042-001/8464489 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009694 Credited 12/01/2021   31 primilabne v GJ-24-003-042-001/84648247 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009438 Credited 18/12/2020   32 VASAVA SAMLABAN SURESHBHAI(Wife) GJ-24-003-042-001/8464882 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009639 Credited 12/01/2021   33 VASAVA SURESBAHI VESTABHAI(Self) GJ-24-003-042-001/8464882 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009639 Credited 12/01/2021   Daily Attendence 33 32 33 32 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34230 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34230 Average Per labour 1037.2727

Total man days : 163