Muster Roll No. : 9538	Date From : 13/12/2021    Date To : 17/12/2021	Sanction No. : 1124003/2021-2022/64223/AS    Sanction Date : 28/05/2021
Work Code : 1124003042/IF/100000000000170382	Work Name : LAnd Leveling At Village VedchhaEshverbhai Hiriyabhai (1124003042/IF/100000000000170382)

Measurement Book Detail

MB NO.  2790        Page NO.  19

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 KAVITABEN GJ-24-003-042-011/8464672 ST Vedchha P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL016089 Credited 22/03/2022   2 VASAVA NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL016089 Credited 22/03/2022   3 vasava Urmilaben Dilipbhai(Mother-in-Law) GJ-24-003-042-011/94849104 ST Vedchha P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL016089 Credited 22/03/2022   4 VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL016089 Credited 22/03/2022   5 VASAVA GURJIBHAI SOMABHAI GJ-24-003-042-011/84648846 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016089 Credited 22/03/2022   6 RAMSINGBHAI GJ-24-003-042-011/8464809 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016089 Credited 23/03/2022   7 VASAVA SAVITABEN GHMBIRBHAI GJ-24-003-042-011/84648862 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016089 Credited 22/03/2022   8 VASAVAV SUMITRABEN MULJIBHAI(Self) GJ-24-003-042-011/84649081 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016089 Credited 22/03/2022   9 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 1124003WL016089 Credited 22/03/2022   10 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 1124003WL016089 Credited 23/03/2022   11 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 1124003WL016089 Credited 22/03/2022   12 VASAVA RAMSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-011/84648335 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016089 Credited 22/03/2022   13 VASAVA GANGUBEN OKRABHAI(Wife) GJ-24-003-042-011/84648348 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016089 Credited 22/03/2022   14 VASAVA SUKLIBEN NARSINGBHAI GJ-24-003-042-011/84648753 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016089 Credited 22/03/2022   15 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 1124003WL016089 Credited 22/03/2022   16 MUGUBEN GJ-24-003-042-011/8464613 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016089 Credited 22/03/2022   17 VAHRIBEN GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016089 Credited 22/03/2022   18 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 1124003WL016089 Credited 22/03/2022   19 RAJUBEN GJ-24-003-042-011/8464638 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016089 Credited 22/03/2022   20 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 1124003WL016089 Credited 25/12/2021   21 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 1124003WL016089 Credited 25/12/2021   22 RAYSINGBHAI GJ-24-003-042-011/8464817 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016089 Credited 23/03/2022   23 PUNUBEN GJ-24-003-042-011/8464823 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016089 Credited 22/03/2022   24 VASAVA SUKMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/8464824 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016089 Credited 22/03/2022   25 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 1124003WL016089 Credited 22/03/2022   26 KHANSINGBHAI GJ-24-003-042-011/8464820 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016089 Credited 22/03/2022   27 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 1124003WL016089 Credited 22/03/2022   28 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 1124003WL016089 Credited 23/03/2022   29 GENUBEN GJ-24-003-042-011/8464673 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016089 Credited 23/03/2022   30 SHANTIBEN GJ-24-003-042-011/8464724 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016089 Credited 23/03/2022   31 RADVIYABHAI GJ-24-003-042-011/8464788 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016089 Credited 23/03/2022   32 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 1124003WL016089 Credited 23/03/2022   33 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 1124003WL016089 Credited 23/03/2022   34 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 1124003WL016089 Credited 23/03/2022   35 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 1124003WL016089 Credited 22/03/2022   36 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 1124003WL016089 Credited 22/03/2022   37 VASAVA SUKMABEN RAMESHBHAI(Self) GJ-24-003-042-011/84648326 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016089 Credited 22/03/2022   Daily Attendence 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 37000 Average Per labour 1000

Total man days : 185