Muster Roll No. : 7186	Date From : 10/02/2020    Date To : 14/02/2020	Sanction No. : 1318/swq    Sanction Date : 12/04/2018
Work Code : 1124003042/LD/8808559794	Work Name : stonbunding At Arethi Rupabhai Radviyabhai (1124003042/LD/8808559794)

Measurement Book Detail

MB NO.  47839        Page NO.  65

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 FATESINGBHAI RUPABHAI (Wife) GJ-24-003-042-002/84648437 ST Arethi P P P P P 5 190 950 0 0 950 DENA BANK DEDIAPADA BKDN0210302 1124003WL011828 Credited 14/04/2020   2 VASAVA RASILABEN SATISHBHAI(Wife) GJ-24-003-042-002/94849171 ST Arethi P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL011828 Credited 08/04/2020   3 VASAVA SUMITRABEN RATILALBHAI(Wife) GJ-24-003-042-002/84648879 ST Arethi P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL011828 Credited 08/04/2020   4 VASAVA JENTIBHAI SIGABHAI(Self) GJ-24-003-042-002/84648897 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   5 VASAVA SAMJUBEN NARPATBHAI(Wife) GJ-24-003-042-002/94849148 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   6 VASAVA AMARSINGBHAI RUPABHAI(Self) GJ-24-003-042-002/84648438 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   7 VASAVA KEMUBAHEN MANSINGBHAI(Wife) GJ-24-003-042-002/84648752 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   8 VASAVA RUSINGBHAIKOTNIYABHAI GJ-24-003-042-002/84648759 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   9 VASAVA RMILABEN RUPSINGBHAI GJ-24-003-042-002/84648759 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   10 VASAVA SAVITABEN DAJIYABHAI(Wife) GJ-24-003-042-002/84648428 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   11 VASAVA DINESHBHAI UBADIYABHAI(Self) GJ-24-003-042-002/84648429 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   12 VASAVA GITABEN DINESHBHAI(Wife) GJ-24-003-042-002/84648429 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   13 VASAVA SAVITABEN DAMJIBHAI(Wife) GJ-24-003-042-002/84648431 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   14 VASAVA KHANSINGBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648432 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   15 VASAVA SUKMABEN NAVABHAI (Wife) GJ-24-003-042-002/84648434 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   16 VASAVA NILESHBHAI NAVABHAI(Son) GJ-24-003-042-002/84648434 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   17 VASAVA GULIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648436 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   18 VASAVA MANGIBEN KUMARIYABHAI GJ-24-003-042-002/3754632 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   19 VASAVA VANIYABHAI RUPABHAI GJ-24-003-042-002/3754635 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   20 VASAVA KAMLABEN RAYSINGBHAI GJ-24-003-042-002/7461331 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   21 VASAVA AMARSINGBHAI DEVNABHAI GJ-24-003-042-002/7461336 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   22 VASAVA RAMILABEN AMARSINGBHAI(Mother-in-Law) GJ-24-003-042-002/7461336 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   23 VASAVA ZINABHAI DEVNABHAI GJ-24-003-042-002/7461338 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   24 VASAVA RAMILABEN ZINABHAI GJ-24-003-042-002/7461338 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   25 VASAVA DEVIBEN JATARIYABHAI GJ-24-003-042-002/7461342 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   26 VASAVA SHANIBEN NURJIBHAI (Wife) GJ-24-003-042-002/7461354 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   27 VASAVA BHARJIBHAI KALIYABHAI GJ-24-003-042-002/7461358 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   28 VASAVA MOGRABEN KHANSINGBHAI(Daughter-in-Law) GJ-24-003-042-002/7461360 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   29 VASAVA MAHESHBHAI RAMSINGBHAI(Son) GJ-24-003-042-002/7461361 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   30 VASAVA KUMARIYABHAI JETHIYABHAI GJ-24-003-042-002/7461362 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   31 VASAVA IRUBEN KUMARIYABHAI GJ-24-003-042-002/7461362 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   32 MAKTABHAI JETHIY GJ-24-003-042-002/7461363 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   33 VASAVA NAVIBEN MAKTABHAI GJ-24-003-042-002/7461363 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   34 VASAVA UBADIYABHAI KHATARIYABHAI GJ-24-003-042-002/7461365 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   35 VASAVA BUTHIBEN UBADIYABHAI GJ-24-003-042-002/7461365 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 10/04/2020   36 VASAVA NARHIBHAI JETHIYABHAI GJ-24-003-042-002/7761362 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   37 VASAVA RAMNIBEN NARSHIBHAI GJ-24-003-042-002/7761362 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   38 VASAVA SEETABEN RAMESHBHAI (Wife) GJ-24-003-042-002/8464412 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   39 vasava jatniben ashvinbhai GJ-24-003-042-002/84648238 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   40 vasava ashvinbhai devnabhai (Self) GJ-24-003-042-002/84648238 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   41 VASAVA DEVJIBHAI KALIYABHAI GJ-24-003-042-002/84648293 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   42 VASAVA DHANUBEN DEVJIBHAI GJ-24-003-042-002/84648293 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   43 VASAVA SAMSINGBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648426 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   44 VASAVA LILABEN SAMSINGBHAI(Wife) GJ-24-003-042-002/84648426 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 10/04/2020   45 VASAVA GURJIBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648427 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   46 VASAVA KAPILABEN GURJIBHAI(Wife) GJ-24-003-042-002/84648427 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 10/04/2020   47 VASAVA SHANKARBHAI KOTANIYABHAI(Self) GJ-24-003-042-002/94849172 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   48 VASAVA SUNANDABEN SHANKARBHAI(Wife) GJ-24-003-042-002/94849172 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   49 VASAVA SHAILESHBHAI ZINABHAI(Self) GJ-24-003-042-002/94849185 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011828 Credited 14/04/2020   50 VASAVA KUMARIYABHAI KALIYABHAI GJ-24-003-042-002/3754632 OTHER Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011828 Credited 14/04/2020   51 VASAVA DAJIYABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648428 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011828 Credited 14/04/2020   52 VASAVA DAMJIBHAI BHANGDABHAI(Self) GJ-24-003-042-002/84648431 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011828 Credited 14/04/2020   53 VASAVA RATILALBHAI KUMARIYABHAIA(Self) GJ-24-003-042-002/84648879 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011828 Credited 14/04/2020   54 VASAVA MAHONBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849170 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011828 Credited 14/04/2020   55 VASAVA SHARDABEN MAHONBHAI(Wife) GJ-24-003-042-002/94849170 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011828 Credited 14/04/2020   56 VASAVA RASILABEN SHAILESHBAI(Wife) GJ-24-003-042-002/94849185 ST Arethi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011828 Credited 08/04/2020   Daily Attendence 56 56 56 56 56

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47500 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 53200 Average Per labour 950

Total man days : 280