Muster Roll No. : 4800	Date From : 16/05/2022    Date To : 27/05/2022	Sanction No. : 190/2022    Sanction Date : 01/04/2022
Work Code : 1124003/WC/100000000000152505	Work Name : Van Talavdi Bantavadi-313 (Sagai Range)2022-23 (1124003/WC/100000000000152505)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 6 7 8 9 10 11 12 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 ISHVARBHAI TARIYABHAI(Self) GJ-24-003-042-002/84648433 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005069 Credited 02/06/2022   2 VASAVA SUKMABEN NAVABHAI (Wife) GJ-24-003-042-002/84648434 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   3 VASAVA GURJIBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648436 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   4 VASAVA SURPABEN FATESINGBHAI(Wife) GJ-24-003-042-002/84648437 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   5 VASAVA PARVATIBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648438 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   6 MUNGUBEN GAMBHIRBHAI VASAVA(Wife) GJ-24-003-042-002/84648439 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   7 VASAVA KEMUBAHEN MANSINGBHAI(Wife) GJ-24-003-042-002/84648752 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   8 VASAVARAJESHBHAI RAMESHBHAI(Self) GJ-24-003-042-002/84648889 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   9 VASAVA RAHULBHAI JENTIBHAI(Son) GJ-24-003-042-002/84648897 OTHER Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   10 VASAVA MINABEN NARPATBHAI GJ-24-003-042-002/94849183 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   11 RAMILABEN RATANBHAI(Wife) GJ-24-003-042-002/3757629 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   12 VASAVA AMARSINGBHAI DEVNABHAI GJ-24-003-042-002/7461336 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   13 VASAVA ZINABHAI DEVNABHAI GJ-24-003-042-002/7461338 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   14 VASAVA DEVIBEN JATARIYABHAI GJ-24-003-042-002/7461342 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   15 JATARIYABHAI DAMANIYABHAI VASAVA(Self) GJ-24-003-042-002/7461342 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   16 VASAVA SAVITABEN DAJIYABHAI(Wife) GJ-24-003-042-002/84648428 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   17 VASAVA GITABEN DINESHBHAI(Wife) GJ-24-003-042-002/84648429 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   18 VASAVA NARSHIBHAI SOMABHAI(Self) GJ-24-003-042-002/84648430 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   19 VASAVA SUKMBEN NARSHIBHAI(Wife) GJ-24-003-042-002/84648430 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   20 VASAVA SAVITABEN DAMJIBHAI(Wife) GJ-24-003-042-002/84648431 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   21 VASAVA MAGAMBHAI KALIYABHAI GJ-24-003-042-002/3754429 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   22 VASVA RAJUBEN MAGANBHAI GJ-24-003-042-002/3754429 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   23 VASAVA RAMSINGBHAI SOMABHAI GJ-24-003-042-002/3754432 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   24 VASAVA KHATIYABHAI OLIYABHAI GJ-24-003-042-002/3754436 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   25 VASAVA SOMIBEN SINGABHAI GJ-24-003-042-002/3754462 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   26 VASAVA SAVITABEN OLIYABHAI(Wife) GJ-24-003-042-002/3754550 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   27 VASAVA SAVITABEN RAMSINGBHAI GJ-24-003-042-002/3754620 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   28 VASAVA SOMIBEN IRIYABHAI GJ-24-003-042-002/3754621 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   29 VASAVA ZIMABEN KUMARIYABHAI GJ-24-003-042-002/3754625 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   30 VASAVA VANIYABHAI MIRIYABHAI GJ-24-003-042-002/3754626 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   31 VASAVA HAMLIBEN VANIYABHAI GJ-24-003-042-002/3754626 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   32 MURJIBHAI GJ-24-003-042-002/3754628 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   33 VASAVA SAVITABEN MULJIBHAI GJ-24-003-042-002/3754628 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   34 VASAVA BAMANIYABHAI DAMANIYABHAI GJ-24-003-042-002/3754629 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   35 VASAVA JAMNIBEN MIRIYABHAI GJ-24-003-042-002/3754630 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   36 VASAVA MAKTIBEN BHARJIBHAI(Mother-in-Law) GJ-24-003-042-002/7461358 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   37 VASAVA MOGRABEN KHANSINGBHAI(Daughter-in-Law) GJ-24-003-042-002/7461360 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   38 VASAVA MAHESHBHAI RAMSINGBHAI(Son) GJ-24-003-042-002/7461361 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   39 VASAVA KUMARIYABHAI JETHIYABHAI GJ-24-003-042-002/7461362 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   40 MAKTABHAI JETHIY GJ-24-003-042-002/7461363 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   41 VASAVA UBADIYABHAI KHATARIYABHAI GJ-24-003-042-002/7461365 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   42 VASAVA RAMNIBEN NARSHIBHAI GJ-24-003-042-002/7761362 OTHER Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   43 VASAVA RAJESHBHAI NARSIHBHAI(Son) GJ-24-003-042-002/7761362 OTHER Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   44 VASAVA SAVITABEN DASHARIYABHAI(Sister) GJ-24-003-042-002/7761367 OTHER Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   45 VASAVA SEETABEN RAMESHBHAI (Wife) GJ-24-003-042-002/8464412 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   46 VASAVA VIRJIBHAI SOMABHAI(Son) GJ-24-003-042-002/8464415 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   47 VASAVA KHAPTIBEN PARSINGBHAI GJ-24-003-042-002/8464420 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   48 VASAVA MANIBEN NURJIBHAI GJ-24-003-042-002/8464424 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   49 VASAVA RAMESHBHAI OLIYABHAI GJ-24-003-042-002/8464434 OTHER Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   50 vasava jatniben ashvinbhai GJ-24-003-042-002/84648238 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   51 VASAVA DEVJIBHAI KALIYABHAI GJ-24-003-042-002/84648293 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   52 VASAVA LILABEN SAMSINGBHAI(Wife) GJ-24-003-042-002/84648426 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   53 VASAVA GURJIBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648427 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   54 VASAVA NURJIBHAI KALIYABHAI GJ-24-003-042-002/7461354 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005069 Credited 02/06/2022   55 VASAVA MANSINGBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648752 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005069 Credited 02/06/2022   56 VASAVA DAJIYABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648428 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005069 Credited 02/06/2022   57 VASAVA KUMARIYABHAI KALIYABHAI GJ-24-003-042-002/3754632 OTHER Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005069 Credited 02/06/2022   58 VASAVA TARSINGBHAI TARIYABHAI GJ-24-003-042-002/3754633 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005069 Credited 02/06/2022   59 VASAVA IRIYABHAI MANDAVIYABHAI GJ-24-003-042-002/3754621 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005069 Credited 02/06/2022   60 VASAVA RASILABEN SHAILESHBAI(Wife) GJ-24-003-042-002/94849185 ST Arethi X X X X X X X P P P A P 4 239 956 0 0 956 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005069 Credited 02/06/2022   Daily Attendence 0 0 0 0 0 0 0 60 60 60 0 60

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51624 Amount Paid Other 5736

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

Total Cash payment(In Rs.) Cash 57360 Average Per labour 956

Total man days : 240