Muster Roll No. : 2511	Date From : 18/04/2022    Date To : 22/04/2022	Sanction No. : 1124003/2021-2022/17376/AS    Sanction Date : 05/02/2022
Work Code : 1124003042/WC/GIS/106919	Work Name : Cons of Check Dam at Morjadi Near Farm of Navabhai Huniyabhai (1124003042/WC/GIS/106919)

Measurement Book Detail

MB NO.  49829        Page NO.  78

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 RADHIBEN DINESHBHAI(Wife) GJ-24-003-042-007/84648512 ST Morjadi P P P P P 5 229 1145 0 0 1145 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001753 Credited 03/05/2022   2 VASAVA MURJIBHAI KHANSINGBHAI(Self) GJ-24-003-042-007/84648514 ST Morjadi P P P P P 5 229 1145 0 0 1145 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001753 Credited 03/05/2022   3 VASAVA SUNITABEN GAMBHIRBHAI(Wife) GJ-24-003-042-007/84648541 ST Morjadi P P P P P 5 229 1145 0 0 1145 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001753 Credited 03/05/2022   4 VASAVA TULUBEN AMARSINGBHAI GJ-24-003-042-007/7462780 OTHER Morjadi P P P P P 5 229 1145 0 0 1145 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001753 Credited 03/05/2022   5 VASAVA CHHANIBEN NIMSINGBHAI GJ-24-003-042-010/84648288 ST Sukwal P P P P P 5 229 1145 0 0 1145 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001753 Credited 03/05/2022   6 VASAVA VARSHABEN RAKESHBHAI(Wife) GJ-24-003-042-010/84649094 OTHER Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   7 VASAVA SURESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001753 Credited 03/05/2022   8 VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001753 Credited 03/05/2022   9 VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   10 VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   11 VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 OTHER Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   12 VASAVA NAVLSINGBHAI JANIYABHAI GJ-24-003-042-010/84648815 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   13 VASAVA NITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84648908 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   14 VASAVA HARISINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648663 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   15 VASAVA FULSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84648763 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   16 VASAVA NARESHBHAI KHATRIYABHA GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   17 VASAVA VANDNABEN NARESHBHAI GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   18 VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   19 VASAVA MADHAVBHAI VAJESING (Self) GJ-24-003-042-010/84648311 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   20 VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   21 VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   22 VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   23 VASAVA AMBIBEN RUPABHAI GJ-24-003-042-007/7462773 ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   24 VASAVA AMARSINGBHAI RATANIYABHAI GJ-24-003-042-007/7462780 OTHER Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   25 VASAVA BAVIBEN NAGINBHAI GJ-24-003-042-007/3753120 ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   26 SUKMABEN GJ-24-003-042-007/7462741 ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   27 JETHIYABHAI GANGABHAI VASAVA GJ-24-003-042-007/7462766 ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   28 SHANTIBEN JETHIYABHAI(Wife) GJ-24-003-042-007/7462766 ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   29 VASAVA SANGITABEN MURJIBHAI (Wife) GJ-24-003-042-007/84648514 ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   30 VASVA BAMANIYABHAI IRIYABHAI(Self) GJ-24-003-042-007/84648516 ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   31 VASAVA RAMESHBHAI KUVARJIBHAI(Self) GJ-24-003-042-007/84648525 ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   32 VASAVA MANGUBEN MURJIBHAI(Wife) GJ-24-003-042-007/84648540 ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   33 VASAVA JATRIYABHAI DASARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   34 VASAVA NAVIBEN JATARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   35 VASAVA CHAGANBHAI JETHABHAI (Self) GJ-24-003-042-010/8464616 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   36 VASAVA GAVLIBEN CHAGANBHAI (Wife) GJ-24-003-042-010/8464616 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   37 VASAVA DINESHBHAI JANIYABHAI GJ-24-003-042-010/8464754 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   38 VASAVA AMARSINGBHAI LIMJIBHAI GJ-24-003-042-010/8464784 ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001753 Credited 03/05/2022   39 VASAVA NILABEN SURESHBHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001753 Credited 03/05/2022   40 VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001753 Credited 03/05/2022   41 VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001753 Credited 03/05/2022   42 vasavaShardaben Dhirsingbhai(Wife) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001753 Credited 03/05/2022   43 VASAVA JAMALSINGBHAI RAMSINGBHAI (Self) GJ-24-003-042-010/84648799 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001753 Credited 03/05/2022   44 VASAVA JAYSINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/84648661 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001753 Credited 03/05/2022   45 VASAVA KHANSINGBHAI CHIDIYABHAI GJ-24-003-042-010/8464836 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001753 Credited 03/05/2022   46 VASAVA HARISINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/94849209 OTHER Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001753 Credited 03/05/2022   47 VASAVA RAYSINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/94849257 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001753 Credited 03/05/2022   48 VASAVA KANSINGBHAI SANKARBHAI(Self) GJ-24-003-042-010/84649003 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001753 Credited 03/05/2022   49 vasava savitaben gurjibhai(Wife) GJ-24-003-042-010/8464622 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001753 Credited 03/05/2022   50 VASAVA PARSINGBHAI KALIYABHAI GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001753 Credited 03/05/2022   51 VASAVA MURIBEN PARSINGBHAI (Wife) GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001753 Credited 03/05/2022   52 VASAVA BILADIYABHAI TETIYABHAI GJ-24-003-042-010/8464601 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001753 Credited 03/05/2022   53 VASAVA RATNIBEN BILADIYABHAI GJ-24-003-042-010/8464601 ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001753 Credited 03/05/2022   54 VASAVA TARUBEN UBADIYABHAI GJ-24-003-042-010/8464606 OTHER Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001753 Credited 03/05/2022   55 VASAVA UBADIYABHAI DAMNIYABHAI (Self) GJ-24-003-042-010/8464606 OTHER Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001753 Credited 03/05/2022   56 VASAVA ASHIVNBHAI GEMALSINGBHAI(Self) GJ-24-003-042-007/84648527 ST Morjadi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001753 Credited 03/05/2022   57 VASAVA SUKLIBEN ASHVINBHAI(Wife) GJ-24-003-042-007/84648527 ST Morjadi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001753 Credited 03/05/2022   58 VASAVA RADHIBEN SOMABHAI(Wife) GJ-24-003-042-007/84648538 ST Morjadi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001753 Credited 03/05/2022   59 MANJULABEN GJ-24-003-042-007/8464565 ST Morjadi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001753 Credited 03/05/2022   60 VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001753 Credited 03/05/2022   61 VASAVA SUMITRABEN MADHAVBHAI GJ-24-003-042-010/84648311 ST Sukwal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001753 Credited 03/05/2022   62 VASAVA GOVINDBHAI AMRSINGBHAI(Self) GJ-24-003-042-007/94849190 ST Morjadi P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001753 Credited 03/05/2022   63 VASAVA MAHESHBHAI AMRSINGBHAI GJ-24-003-042-010/8464748 ST Sukwal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001753 Credited 03/05/2022   64 JEETENDARBHAI AMRSINGBHAI VASAVA(Son) GJ-24-003-042-010/8464784 ST Sukwal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001753 Credited 03/05/2022   65 VASAVA DINESHBHAI MAKTABHAI(Self) GJ-24-003-042-007/84648512 ST Morjadi P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001753 Credited 03/05/2022   66 VASAVA RUPABHAI RATANIYABHAI GJ-24-003-042-007/7462773 ST Morjadi P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001753 Credited 03/05/2022   67 VASAVA GAMBHIRBHAI JETHIYABHAI(Self) GJ-24-003-042-007/84648541 ST Morjadi P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001753 Credited 03/05/2022   Daily Attendence 67 67 67 67 67

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62975 Amount Paid Other 13740

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

Total Cash payment(In Rs.) Cash 76715 Average Per labour 1145

Total man days : 335