Muster Roll No. : 3212	Date From : 22/03/2021    Date To : 26/03/2021	Sanction No. : 1124004/2020-2021/23414/AS    Sanction Date : 15/03/2021
Work Code : 1124004024/IF/100000000000150933	Work Name : LAND LEVELLING WORK AT VASAVA PACHIYABHAI FATUBHAI AT RANIPUR (1124004024/IF/100000000000150933)

Measurement Book Detail

MB NO.  2905        Page NO.  12

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 GAVIT NITUBEN RAMESHBHAI(Daughter) GJ-24-004-024-001/7841367 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL014485 Credited 29/04/2021   2 PADVI SINDHUBEN KISHORBHAI(Wife) GJ-24-004-024-001/7841617 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL014485 Credited 29/04/2021   3 VASAVA VIKRAMBHAI GORJIBHAI(Self) GJ-24-004-024-001/7841758 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL014485 Credited 29/04/2021   4 PADVI VANDNABEN BAHADURSING(Wife) GJ-24-004-024-001/7841803 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL014485 Credited 29/04/2021   5 VASAVA DAKSHBEN JEHARSINGBHAI(Wife) GJ-24-004-024-001/7841802 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL014684 Credited 28/06/2021   6 MOJUBHAI(Self) GJ-24-004-024-001/7841558 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014485 Credited 29/04/2021   7 NIRAMBEN(Wife) GJ-24-004-024-001/7841578 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL014485 Credited 29/04/2021   8 RAMCHANDRA(Husband) GJ-24-004-024-001/7841700 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014485 Credited 29/04/2021   9 LILABEN GJ-24-004-024-001/7841325 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL014485 Credited 29/04/2021   10 YIGESHBHAI(Self) GJ-24-004-024-001/7841584 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL014485 Credited 29/04/2021   11 PADVI RAJUBHAI(Self) GJ-24-004-024-001/7841735 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014485 Credited 29/04/2021   12 VASAVA NAINESHKUMAR RAJENDRABHAI(Son) GJ-24-004-024-001/7841764 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014485 Credited 29/04/2021   13 PRADHAN AKSHAYKUMAR ABHIMANYUBHAI(Self) GJ-24-004-024-001/7841740 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014485 Credited 29/04/2021   14 REMUBHAI(Self) GJ-24-004-024-001/7841684 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014485 Credited 29/04/2021   15 VALVI ANITABEN SUNILBHAI(Wife) GJ-24-004-024-001/7841733 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014485 Credited 29/04/2021   16 GAVIT ASHVINBHAI ASHOKBHAI(Son) GJ-24-004-024-001/7841487 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014485 Credited 29/04/2021   17 BHIMSINGBHAI GJ-24-004-024-001/7841505 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014485 Credited 29/04/2021   18 SEVANTIBEN DILIPBHAI PADVI(Daughter-in-Law) GJ-24-004-024-001/7841627 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014485 Credited 29/04/2021   19 VASAVA MEHULKUMAR RAJUBHAI(Son) GJ-24-004-024-001/7841291 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014485 Credited 29/04/2021   20 MANGITABEN RAMESHBHAI PADVI(Daughter-in-Law) GJ-24-004-024-001/3787156 ST Ranipur P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL014485 Credited 29/04/2021   21 SINDUBEN GJ-24-004-024-001/7641568 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   22 VALVI SARLABEN RAJENDRABHAI(Daughter-in-Law) GJ-24-004-024-001/7841294 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   23 SHANTILAL GJ-24-004-024-001/7841305 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   24 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 1124004WL014485 Credited 29/04/2021   25 PRAKASHBHAI GJ-24-004-024-001/3787020 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   26 MAHENDRABHAI 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 1124004WL014485 Credited 29/04/2021   27 NITESHBHAI GJ-24-004-024-001/3787062 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   28 SATISHABHAI GJ-24-004-024-001/7841332 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   29 KALPESHBHAI GJ-24-004-024-001/7841379 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   30 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 1124004WL014485 Credited 29/04/2021   31 JAVRE NAVALBHAI MAKANBHAI(Son) GJ-24-004-024-001/7841477 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   32 KAMALABEN(Wife) GJ-24-004-024-001/7841637 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   33 SUMITRABEN(Wife) GJ-24-004-024-001/7841655 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   34 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 1124004WL014485 Credited 29/04/2021   35 RAVIBHAI VASUBHAI GAVINT(Son) GJ-24-004-024-001/7841704 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   36 PADVI REKHABEN RAJENDRABHAI(Self) GJ-24-004-024-001/7841715 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   37 PADVI RANJITBHAI SONABHAI(Self) GJ-24-004-024-001/7841716 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   38 PADVI ARUNABEN NAMDEVBHAI(Wife) GJ-24-004-024-001/7841718 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   39 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 1124004WL014485 Credited 29/04/2021   40 NAIK AMARSING RAVJIBHAI(Self) GJ-24-004-024-001/7841730 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   41 RAMILABEN(Wife) GJ-24-004-024-001/7841600 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   42 VASAVA JAYABEN(Wife) GJ-24-004-024-001/7841734 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   43 RAJKUMARI(Wife) GJ-24-004-024-001/7841735 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   44 PADVI BAHADURBHAI(Self) GJ-24-004-024-001/7841738 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   45 PRADHAN JIGNISHABEN AKSHAYKUMAR(Wife) GJ-24-004-024-001/7841740 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   46 GAVIT KAPILABEN GUMANSING(Wife) GJ-24-004-024-001/7841747 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   47 GAVIT NEHRUBHAI DAMUBHAI(Self) GJ-24-004-024-001/7841755 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   48 VALVI VIPULBHAI BHANGABHAI(Self) GJ-24-004-024-001/7841776 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   49 VALVI PARVATIBEN VIPULBHAI(Wife) GJ-24-004-024-001/7841776 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   50 VASAVA AMRUTBHAI DIGAMBARBHAI(Self) GJ-24-004-024-001/7841790 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   51 VALVI SANGEETABEN MAHESHBHAI(Wife) GJ-24-004-024-001/7841798 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   52 PADVI BAHADURSING GODIYABHAI(Self) GJ-24-004-024-001/7841803 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   53 PADVI SHARADBHAI AMARSINGBHAI(Self) GJ-24-004-024-001/7841807 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   54 PADVI VIBHABEN BAHADURSING(Daughter) GJ-24-004-024-001/7841803 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014485 Credited 29/04/2021   55 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 1124004WL014485 Credited 29/04/2021   56 VALVI SUNILBHAI PIRSINGBHAI(Self) GJ-24-004-024-001/7841733 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014485 Credited 29/04/2021   57 VASAVA SANTOSHBHAI TAPSING(Self) GJ-24-004-024-001/7841734 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014485 Credited 29/04/2021   58 VASAVA RAVINDRABHAI SEGJIBHAI(Self) GJ-24-004-024-001/7841806 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014485 Credited 29/04/2021   59 PADVI NILESHKUMAR RAVINDRABHAI(Son) GJ-24-004-024-001/7841577 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014485 Credited 29/04/2021   Daily Attendence 59 59 59 59 59

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59000 Average Per labour 1000

Total man days : 295