Muster Roll No. : 3096	Date From : 17/03/2021    Date To : 21/03/2021	Sanction No. : 1124004/2020-2021/23415/AS    Sanction Date : 15/03/2021
Work Code : 1124004024/IF/100000000000150932	Work Name : LAND LEVELLING WORK AT VASAVA SONJIBHAI DIVLIYABHAI AT RANIPUR (1124004024/IF/100000000000150932)

Measurement Book Detail

MB NO.  2937        Page NO.  29

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 VALVI AMRUTABEN TEDAGYABHAI(Daughter) GJ-24-004-024-001/3787070 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL014285 Credited 03/04/2021   2 SAVITABEN GJ-24-004-024-001/3787069 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014285 Credited 05/04/2021   3 SUMITRABEN GJ-24-004-024-001/7841311 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014285 Credited 03/04/2021   4 VASAVA BHARATBHAI GODIYABHAI(Husband) GJ-24-004-024-001/7841578 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014285 Credited 05/04/2021   5 RESHMIBEN(Wife) GJ-24-004-024-001/7841590 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL014285 Credited 03/04/2021   6 LAXMIBEN(Wife) GJ-24-004-024-001/7841621 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL014285 Credited 03/04/2021   7 PADVI KRUSHNABHAI JOTUBHAI(Self) GJ-24-004-024-001/7841713 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014285 Credited 03/04/2021   8 TUKARAM(Brother) GJ-24-004-024-001/7841675 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014285 Credited 03/04/2021   9 PACHIYABHAI(Self) GJ-24-004-024-001/7841649 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA SELAMB 1124004WL014285 Credited 05/04/2021   10 ASHOKBHAI GJ-24-004-024-001/7841296 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA SELAMB 1124004WL014285 Credited 03/04/2021   11 RAVIDASBHAI(Self) GJ-24-004-024-001/7841636 ST Ranipur P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL014285 Credited 03/04/2021   12 KAVITRABEN(Wife) GJ-24-004-024-001/7841658 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014285 Credited 03/04/2021   13 KOUSHALYABEN(Wife) GJ-24-004-024-001/7841594 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014285 Credited 03/04/2021   14 DILIPBHAI(Self) GJ-24-004-024-001/7841601 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014285 Credited 05/04/2021   15 CHANDRAVATIBEN(Daughter-in-Law) GJ-24-004-024-001/7841609 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014285 Credited 03/04/2021   16 ANILBHAI(Son) GJ-24-004-024-001/7841680 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014285 Credited 03/04/2021   17 PADVI URMILABEN SANDIPBHAI(Wife) GJ-24-004-024-001/7841785 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014285 Credited 05/04/2021   18 PADVI ASHOKBHAI DEVISING(Self) GJ-24-004-024-001/7841808 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014285 Credited 05/04/2021   19 VASAVA ANITABEN JITENDRABHAI(Wife) GJ-24-004-024-001/7841295 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014285 Credited 05/04/2021   20 ARUNABEN GJ-24-004-024-001/3786868 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014285 Credited 03/04/2021   21 SAVITABEN GJ-24-004-024-001/3786973 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014285 Credited 03/04/2021   22 NAMITABEN GJ-24-004-024-001/3786983 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014285 Credited 05/04/2021   23 HUPABHAI GORJIBHAI VALVI(Self) GJ-24-004-024-001/3787002 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014285 Credited 03/04/2021   24 SURESHBHAI GJ-24-004-024-001/3787021 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014285 Credited 05/04/2021   25 NIRMALABEN 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 1124004WL014285 Credited 03/04/2021   26 SAGUNABEN(Wife) GJ-24-004-024-001/7841584 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014285 Credited 03/04/2021   27 SIDIYABHAI JIRYABHAI(Son) GJ-24-004-024-001/7841552 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014285 Credited 05/04/2021   28 ANUSYABEN(Wife) GJ-24-004-024-001/7841572 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014285 Credited 03/04/2021   29 LAXMIBEN GJ-24-004-024-001/7841399 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014285 Credited 03/04/2021   30 VALVI SARLABEN VEDUBHAI(Granddaughter) GJ-24-004-024-001/7841467 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014285 Credited 05/04/2021   31 SULABEN(Wife) GJ-24-004-024-001/7841534 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014285 Credited 03/04/2021   32 VALVI SUMITRABEN RANJITBHAI(Daughter-in-Law) GJ-24-004-024-001/7841540 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014285 Credited 03/04/2021   Daily Attendence 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32000 Average Per labour 1000

Total man days : 160