Muster Roll No. : 11529	Date From : 07/02/2022    Date To : 11/02/2022	Sanction No. : 1124003/2021-2022/1637/AS    Sanction Date : 21/01/2022
Work Code : 1124003042/IF/GIS/100503	Work Name : Land Leveling Work At Arethi Vasava Rupabhai Govindbhai (1124003042/IF/GIS/100503)

Measurement Book Detail

MB NO.  2390        Page NO.  78

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 RAMNIBEN KHATARIYABHAI GJ-24-003-042-002/3754475 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   2 KHANSINGBHAI NANABHAI VASAVA(Son) GJ-24-003-042-002/3754475 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   3 VASAVA MIRIYABHAI GOVINDBHAI(Self) GJ-24-003-042-002/3754484 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   4 VASAVA MANIBEN MIRIYABHAI(Wife) GJ-24-003-042-002/3754484 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 23/03/2022   5 VASAVA AMARSINGBHAI JIRIYABHAI(Self) GJ-24-003-042-002/3754619 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   6 VASAVA SUKMABEN AMARSINGBHAI(Wife) GJ-24-003-042-002/3754619 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   7 VASAVA VIJAYBHAI RUPSINGBHAI GJ-24-003-042-002/7461333 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   8 VASAVA SHANIBEN VIJAYBHAI(Daughter-in-Law) GJ-24-003-042-002/7461333 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   9 SOMIBEN GJ-24-003-042-002/8464417 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   10 VASAVA JATRIBEN DHARNABHAI GJ-24-003-042-002/8464436 OTHER Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 03/03/2022   11 VASAVA SOMIBEN JALMABHAI GJ-24-003-042-002/8464439 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   12 VASAVA JALMABHAI LASHMABHAI GJ-24-003-042-002/8464439 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   13 VASAVA SINGABHAI GOVINDBHAI GJ-24-003-042-002/8464445 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 23/03/2022   14 VASAVA SOMIBENSINGABHAI GJ-24-003-042-002/8464445 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   15 VASAVA MANJLABEN KHAPATIYABHAI GJ-24-003-042-002/3754456 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 23/03/2022   16 VASAVA SAVITABEN JIRIYABHAI GJ-24-003-042-002/3754459 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 23/03/2022   17 VASAVA RAMJIBHAI SINGABHAI GJ-24-003-042-002/3754463 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   18 VASAVA KUMRIBEN DHANJIBHAI GJ-24-003-042-002/8464452 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   19 VASAVA MAHENDRABHAI SHOKNABHAI(Self) GJ-24-003-042-002/84648443 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   20 VASAVA HERUBEN MAHENDRABHAI(Wife) GJ-24-003-042-002/84648443 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   21 VASAVA BHIMSINGBHAI KHAPATIYABHAI(Self) GJ-24-003-042-002/84648447 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   22 VASAVA MANIBEN BHIMSINGBHAI(Wife) GJ-24-003-042-002/84648447 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   23 VASAVA RAMIBEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648449 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   24 VASAVA GURJIBHAI SINGABHAI(Self) GJ-24-003-042-002/84648455 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   25 VASAVA CHAMPABEN GURJIBHAI(Wife) GJ-24-003-042-002/84648455 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   26 VASAVA CHHGANBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648456 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   27 VASAVA DHANJIBHAI BHARJIBHAI(Self) GJ-24-003-042-002/84648457 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   28 VASAVA RAMILABEN DHANJIBHAI(Wife) GJ-24-003-042-002/84648457 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   29 VASAVA KENABEN JAYSINGBHAI(Wife) GJ-24-003-042-002/84648482 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   30 VASAVA CHHANIYABHAI JIRIYABHAI(Self) GJ-24-003-042-002/84648485 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   31 VASAVA SURIBEN CHHANIYABHAI(Wife) GJ-24-003-042-002/84648485 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   32 VASAVA AMRUTBHAI RUPABHAI(Self) GJ-24-003-042-002/84648875 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   33 VASAVA USHABEN AMRUTBHAI(Wife) GJ-24-003-042-002/84648875 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   34 VASAVA MANCHIBHAI HIRIYABHAI(Self) GJ-24-003-042-002/84648469 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   35 VASAVA MIRUBEN MANCHIBHAI(Wife) GJ-24-003-042-002/84648469 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019698 Credited 22/03/2022   36 VASAVA JAYSINGBHAI JIRIYABHAI(Self) GJ-24-003-042-002/84648482 ST Arethi P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019698 Credited 23/03/2022   37 VASAVA RAMESHBHAI SINGABHAI(Self) GJ-24-003-042-002/84648449 ST Arethi P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019698 Credited 23/03/2022   38 VASAVA RAMILABEN RAMJIBHAI GJ-24-003-042-002/3754463 ST Arethi P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019698 Credited 23/03/2022   39 VASAVA JAMNIBEN RUPABHAI GJ-24-003-042-002/3754460 ST Arethi P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019698 Credited 23/03/2022   40 VASAVA DHANJIBHAI KHAPATIYABHAI GJ-24-003-042-002/8464452 ST Arethi P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019698 Credited 23/03/2022   41 VASAVA MAGANBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648458 ST Arethi P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019698 Credited 22/03/2022   Daily Attendence 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42000 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 43050 Average Per labour 1050

Total man days : 205