Muster Roll No. : 8298	Date From : 22/03/2021    Date To : 26/03/2021	Sanction No. : 1124003/2020-2021/8963/AS    Sanction Date : 13/03/2021
Work Code : 1124003042/IF/100000000000143204	Work Name : Ston Bunding At Village Vedchha Hiriyabhai Miriyabhai (1124003042/IF/100000000000143204)

Measurement Book Detail

MB NO.  2180        Page NO.  59

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 NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 203 1015 0 0 1015 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL014433 Credited 29/04/2021   2 VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 203 1015 0 0 1015 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014433 Credited 29/04/2021   3 ZAGABEN GJ-24-003-042-011/8464757 ST Vedchha P P P P P 5 203 1015 0 0 1015 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014433 Credited 29/04/2021   4 VASAVA RAMNIBEN PUNIYABHAI(Wife) GJ-24-003-042-011/8464617 OTHER Vedchha A P A A P 2 203 406 0 0 406 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014433 Credited 30/04/2021   5 PACHUBEN GJ-24-003-042-011/8464765 ST Vedchha P P P P P 5 203 1015 0 0 1015 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014433 Credited 29/04/2021   6 HIRIYABHAI GJ-24-003-042-011/8464772 ST Vedchha P P P P P 5 203 1015 0 0 1015 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014433 Credited 30/04/2021   7 GOVINDBHAI GJ-24-003-042-011/8464823 ST Vedchha P P P P P 5 203 1015 0 0 1015 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014433 Credited 29/04/2021   8 PUNUBEN GJ-24-003-042-011/8464823 ST Vedchha P P A A A 2 203 406 0 0 406 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014433 Credited 30/04/2021   9 VASAVA ISHVARBHAI H GJ-24-003-042-011/84648277 ST Vedchha P P P P P 5 203 1015 0 0 1015 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014433 Credited 29/04/2021   10 VASAVA RAMNIBEN I GJ-24-003-042-011/84648277 ST Vedchha P P P P P 5 203 1015 0 0 1015 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014433 Credited 29/04/2021   11 VASAVA RAMSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-011/84648335 ST Vedchha P P P P P 5 203 1015 0 0 1015 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014433 Credited 30/04/2021   12 VASAVA MANCHIBHAI JETHIYABHAI GJ-24-003-042-011/84648754 ST Vedchha P P P P P 5 203 1015 0 0 1015 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014433 Credited 29/04/2021   13 VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 ST Vedchha A A P P P 3 203 609 0 0 609 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014433 Credited 29/04/2021   14 VASAVA GAMBIRBHAI HIRIYABHAI GJ-24-003-042-011/84648862 ST Vedchha P P P P P 5 203 1015 0 0 1015 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014433 Credited 29/04/2021   15 VASAVA SAVITABEN GHMBIRBHAI GJ-24-003-042-011/84648862 ST Vedchha P P P P P 5 203 1015 0 0 1015 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014433 Credited 29/04/2021   16 VASAVA MITESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-011/94849128 ST Vedchha P P A A A 2 203 406 0 0 406 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014433 Credited 30/04/2021   17 VAHRIBEN GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 203 1015 0 0 1015 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014433 Credited 30/04/2021   18 KHANSINGBHAI GJ-24-003-042-011/8464820 ST Vedchha P P P P P 5 203 1015 0 0 1015 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014433 Credited 29/04/2021   19 NAVIBEN GJ-24-003-042-011/8464821 ST Vedchha P P P P P 5 203 1015 0 0 1015 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014433 Credited 30/04/2021   20 VASAVA DEVJIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648327 ST Vedchha P P P P P 5 203 1015 0 0 1015 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014433 Credited 29/04/2021   21 VASAVA MUNGUBEN DEVJIBHAI(Wife) GJ-24-003-042-011/84648327 ST Vedchha P P P P P 5 203 1015 0 0 1015 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014433 Credited 29/04/2021   22 VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 ST Vedchha P P A A P 3 203 609 0 0 609 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014433 Credited 29/04/2021   23 MANILALBHAI GJ-24-003-042-011/8464801 ST Vedchha P P P P P 5 203 1015 0 0 1015 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014433 Credited 29/04/2021   24 VASAVA GIMUBEN MANILALABHAI GJ-24-003-042-011/8464801 ST Vedchha P P P P P 5 203 1015 0 0 1015 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014433 Credited 29/04/2021   25 GURJIBHAI GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 203 1015 0 0 1015 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014433 Credited 29/04/2021   26 GURJIBHAI GJ-24-003-042-011/8464765 ST Vedchha P P P P P 5 203 1015 0 0 1015 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014433 Credited 29/04/2021   27 VASAVA SAVITABEN AMRSINGBHAI GJ-24-003-042-011/94849182 ST Vedchha P P P P P 5 203 1015 0 0 1015 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014433 Credited 29/04/2021   28 VASAVA RUKHMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648335 ST Vedchha P P P P P 5 203 1015 0 0 1015 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014433 Credited 29/04/2021   29 VASAVA JABIBEN NARESHBHAI GJ-24-003-042-011/84648842 ST Vedchha P P P P P 5 203 1015 0 0 1015 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014433 Credited 29/04/2021   30 VASAVA VANITABEN MANSINGBHAI GJ-24-003-042-011/84648853 ST Vedchha P P P P P 5 203 1015 0 0 1015 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014433 Credited 29/04/2021   31 VASAVA MANSINGBHAI FATESINGBHAI (Self) GJ-24-003-042-011/84648853 ST Vedchha P P P A A 3 203 609 0 0 609 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014433 Credited 29/04/2021   32 VASAVA NARESHBHAI GURJIBHAI GJ-24-003-042-011/84648842 ST Vedchha P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014433 Credited 29/04/2021   33 VASAVA SUKMABEN RAMESHBHAI(Self) GJ-24-003-042-011/84648326 ST Vedchha P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014433 Credited 29/04/2021   Daily Attendence 31 32 29 28 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30044 Amount Paid Other 406

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

Total Cash payment(In Rs.) Cash 30450 Average Per labour 922.7273

Total man days : 150