Muster Roll No. : 11507	Date From : 07/02/2022    Date To : 11/02/2022	Sanction No. : 1124003/2021-2022/1598/AS    Sanction Date : 21/01/2022
Work Code : 1124003042/IF/GIS/100209	Work Name : Rubble Bunding Work At Village Sukwal Vasava Jayntybhai Mulajibhai (1124003042/IF/GIS/100209)

Measurement Book Detail

MB NO.  2390        Page NO.  76

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 GEETABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648866 ST Sukwal P P P P A 4 225 900 0 0 900 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL019681 Credited 22/03/2022   2 VASAVA JERMABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648866 ST Sukwal P P P P A 4 225 900 0 0 900 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL019681 Credited 22/03/2022   3 VASAVA RANJITABEN VINODBHAI(Wife) GJ-24-003-042-010/84648867 ST Sukwal P P P P A 4 225 900 0 0 900 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL019681 Credited 22/03/2022   4 VASAVA JAYNTIBHAI MULJIBHAI (Husband) GJ-24-003-042-010/84648866 ST Sukwal P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019681 Credited 22/03/2022   5 VASAVA ASHABEN SOMABHAI(Sister) GJ-24-003-042-010/84648882 ST Sukwal P P P P A 4 225 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019681 Credited 22/03/2022   6 VASAVA DILIPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648965 ST Sukwal P P P P A 4 225 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019681 Credited 22/03/2022   7 VASAVA NIMITABEN DILIPBHAI(Wife) GJ-24-003-042-010/84648965 ST Sukwal P P P P A 4 225 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019681 Credited 22/03/2022   8 VASAVA KAMALBEN SOMABHAI GJ-24-003-042-010/8464752 ST Sukwal P P P P A 4 225 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019681 Credited 22/03/2022   9 VASAVA SOMABHAI KALIYABHAI (Self) GJ-24-003-042-010/8464752 ST Sukwal P P P P A 4 225 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019681 Credited 22/03/2022   10 VASAVA MAGANBHAI JETHABHAI GJ-24-003-042-010/8464779 ST Sukwal P P P P A 4 225 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019681 Credited 22/03/2022   11 VASAVA SAVITABEN MAGNBHAI GJ-24-003-042-010/8464779 ST Sukwal P P P P A 4 225 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019681 Credited 22/03/2022   12 VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 ST Sukwal P P P P A 4 225 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019681 Credited 22/03/2022   13 VASAVA CHAGDIBEN PANDIYABHAI (Wife) GJ-24-003-042-010/8464831 ST Sukwal P P P P A 4 225 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019681 Credited 22/03/2022   14 VASVA INDUBEN NARSINGBHAI (Wife) GJ-24-003-042-010/8464831 ST Sukwal P P P P A 4 225 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019681 Credited 22/03/2022   15 VASAVA JUMNABEN JATARIYABHAI GJ-24-003-042-010/8464844 OTHER Sukwal P P P P A 4 225 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019681 Credited 03/03/2022   16 VASAVA ESVARBHAI RAMABHAI(Self) GJ-24-003-042-010/84648660 ST Sukwal P P P P A 4 225 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019681 Credited 22/03/2022   17 VASAVA HIRABEN ESVARBHAI(Wife) GJ-24-003-042-010/84648660 ST Sukwal P P P P A 4 225 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019681 Credited 22/03/2022   18 VASAVA FULSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84648763 ST Sukwal P P P P A 4 225 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019681 Credited 22/03/2022   19 VASAVA MINABEN FULSINGBHAI(Wife) GJ-24-003-042-010/84648763 ST Sukwal P P P P A 4 225 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019681 Credited 23/03/2022   20 VASAVA JAYSINGBHAI UBADIYABHAI GJ-24-003-042-010/84648770 ST Sukwal P P P P A 4 225 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019681 Credited 23/03/2022   21 VASAVA LILABEN JAYSINGBHAI GJ-24-003-042-010/84648770 ST Sukwal P P P P A 4 225 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019681 Credited 23/03/2022   22 MULJIBHAI GJ-24-003-042-010/8464652 ST Sukwal P P P P A 4 225 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019681 Credited 23/03/2022   23 VANITABEN GJ-24-003-042-010/8464652 ST Sukwal P P P P A 4 225 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019681 Credited 23/03/2022   24 VASAVA PARSINGBHAI KALIYABHAI GJ-24-003-042-010/8464703 ST Sukwal P P P P A 4 225 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019681 Credited 23/03/2022   25 VASAVA MURIBEN PARSINGBHAI (Wife) GJ-24-003-042-010/8464703 ST Sukwal P P P P A 4 225 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019681 Credited 23/03/2022   26 VASVAA VINODBHAI MULJIBHAI(Self) GJ-24-003-042-010/84648867 ST Sukwal P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019681 Credited 22/03/2022   27 VASAVA GIRJABEN AMRSINGBHAI GJ-24-003-042-010/8464784 ST Sukwal P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019681 Credited 22/03/2022   28 JEETENDARBHAI AMRSINGBHAI VASAVA(Son) GJ-24-003-042-010/8464784 ST Sukwal P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019681 Credited 22/03/2022   Daily Attendence 28 28 28 28 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24300 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 900

Total man days : 112