Muster Roll No. : 10844	Date From : 24/01/2022    Date To : 28/01/2022	Sanction No. : 1124003/2021-2022/1794/AS    Sanction Date : 11/01/2022
Work Code : 1124003042/IF/GIS/100659	Work Name : LAND LEVELING AT ARETHI IN MANSING JATARIYA FARM (1124003042/IF/GIS/100659)

Measurement Book Detail

MB NO.  2390        Page NO.  89

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 MAHESHBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648876 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   2 VASAVA GORABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648876 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   3 VASAVA GENUBEN NARSHIBHAI(Wife) GJ-24-003-042-002/8767730 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   4 VASAVA BAVIBEN ISHVARBHAI GJ-24-003-042-002/8767730 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   5 vasava Shankarbhai rupabhai(Son) GJ-24-003-042-002/8767757 OTHER Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   6 VASAVA REKHABEN PRATAPBHAI(Wife) GJ-24-003-042-002/94849164 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   7 VASAVA SMITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/94849168 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   8 VASAVA REKHABEN MAHENDRABHAI(Wife) GJ-24-003-042-002/94849177 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   9 VASAVA SURENDRABHAI VIRJIBHAI(Self) GJ-24-003-042-002/94849215 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   10 VASAVA VASANTABEN SURENDRABHAI(Wife) GJ-24-003-042-002/94849215 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   11 VASAVA RAJENDRABHAI KUMARIYABHAI GJ-24-003-042-002/94849228 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   12 VASAVA KHANSINGBHAI OLIYABHAI GJ-24-003-042-002/94849229 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   13 VASAVA KEMUBAHEN MANSINGBHAI(Wife) GJ-24-003-042-002/84648752 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   14 VASAVA JAMBIBEN BHNGDABHAI GJ-24-003-042-002/3754450 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   15 VASAVA JAMBIBEN SINGABHAI GJ-24-003-042-002/3754452 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   16 VASAVA KANTILAL SINGABHAI GJ-24-003-042-002/3754452 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   17 VASAVA DHANJIBHAI VADAGIYABHAI GJ-24-003-042-002/3754470 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   18 VASAVA LILABEN KUMARIYABHAI GJ-24-003-042-002/3754474 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   19 VASAVA HAKRIBEN JIRIYABHAI GJ-24-003-042-002/3754514 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   20 VASAVA SHANIBEN SHOKNABHAI GJ-24-003-042-002/3754552 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   21 SHOKNABHAI VADAGIYABHAI VASAVA GJ-24-003-042-002/3754552 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   22 VASAVA GIMBUBEN RAMJIBHAI GJ-24-003-042-002/3754553 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   23 VASAVA METHIBEN BAMANIYABHAI GJ-24-003-042-002/3754636 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   24 VASAVA JAMLIYABHAI JIRIYABHAI(Self) GJ-24-003-042-002/3757721 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   25 VASAVA ANKITABEN SURENDARBHAI(Wife) GJ-24-003-042-002/8464433 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   26 VASAVA PARVATIBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648438 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   27 VASAVA DINESHBHAI RAHIYABHAI(Self) GJ-24-003-042-002/84648442 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 23/03/2022   28 VASAVA NIMITABEN GANIYABHAI(Wife) GJ-24-003-042-002/84648468 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   29 VASAVA JAMALSINGBHAI JATARIYABHAI(Self) GJ-24-003-042-002/84648471 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   30 VASAVA VANITABEN JAMALSINGBHAI(Wife) GJ-24-003-042-002/84648471 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   31 GURJIBHAI JIRIYABHAI VASAVA GJ-24-003-042-002/84648475 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   32 VASAVA KAMLABEN DINESHBHAI GJ-24-003-042-002/84648480 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   33 JASHVANTIBEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648481 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   34 VASAVA OLIYABHAI VADGIYABHAI(Self) GJ-24-003-042-002/84648637 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   35 VASAVA GAMBHIRBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648640 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   36 VASAVA MANGUBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648640 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   37 VASAVA ISHVARBHAI BODABHAI GJ-24-003-042-002/84648750 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   38 VASAVA SHANKARBHAI BODABHAI GJ-24-003-042-002/84648750 ST Arethi P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018672 Credited 22/03/2022   39 VASAVA MANSINGBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648752 ST Arethi P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018672 Credited 22/03/2022   40 VASAVA UBADIBEN NARESHBHAI GJ-24-003-042-002/8464418 OTHER Arethi P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018672 Credited 22/03/2022   41 VASAVA JAYABEN CHUNILALBHAI GJ-24-003-042-002/94849230 ST Arethi P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018672 Credited 22/03/2022   42 VASAVA SHANTILABHAI RUPSINGBHAI(Self) GJ-24-003-042-002/94849227 ST Arethi P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018672 Credited 22/03/2022   43 VASAVA PARVATIBEN NARSINGBHAI(Wife) GJ-24-003-042-002/94849205 ST Arethi P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018672 Credited 22/03/2022   44 VASAVA DIPSINGBHAI DHANJIBHAI GJ-24-003-042-002/94849206 ST Arethi P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018672 Credited 22/03/2022   45 VASAVA AJESHBHAI SINGABHAI GJ-24-003-042-002/94849207 ST Arethi P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018672 Credited 22/03/2022   46 VASAVA URMILABEN DIPSINGBHAI(Wife) GJ-24-003-042-002/94849163 OTHER Arethi P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018672 Credited 22/03/2022   Daily Attendence 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46870 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 50140 Average Per labour 1090

Total man days : 230