Muster Roll No. : 13282	Date From : 21/02/2022    Date To : 25/02/2022	Sanction No. : 1124003/2021-2022/1646/AS    Sanction Date : 21/01/2022
Work Code : 1124003042/IF/GIS/100226	Work Name : Rubble Bunding Work At Village Sukwal Vasava Gomatiben Govindbhai (1124003042/IF/GIS/100226)

Measurement Book Detail

MB NO.  49228        Page NO.  94

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 FULIBEN AMRSINGBHAI GJ-24-003-042-010/8464741 ST Sukwal P P P P P 5 218 1090 0 0 1090 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL020832 Credited 22/03/2022   2 VASAVA RADHABEN DIPSINGBHAI(Wife) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 218 1090 0 0 1090 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL020832 Credited 22/03/2022   3 VASAVA PRATAPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648996 ST Sukwal P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020832 Credited 22/03/2022   4 VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   5 VASAVA SAVITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   6 VASAVA LAXMIBEN DHARMENDRABHAI(Wife) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   7 VASAVA MAHESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   8 VASAVA KAMITABEN MAHESHBHAI(Wife) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   9 VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   10 VASAVA UMESHBHAI RUPSINGBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   11 VASAVA HARISINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648663 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   12 VASAVA RAYSINGBHAI RAMSINGBHAI GJ-24-003-042-010/84648762 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   13 VASAVA URMILABEN RAYSINGBHAI GJ-24-003-042-010/84648762 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   14 VASAVA ASHABEN SOMABHAI(Sister) GJ-24-003-042-010/84648882 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   15 VASAVA SUMITRABEN JAYSINGBHAI GJ-24-003-042-010/84648316 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   16 VASAVA JAYSINGBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648316 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   17 VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   18 VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   19 VASAVA JAMNABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   20 VASAVA JAYNTIBHAI DAMANIYABHAI (Husband) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   21 VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   22 VASAVA RASILABEN BALVANTBHAI GJ-24-003-042-010/8464682 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   23 VASAVA RAMSINGBHAI DEBARIYABHAI GJ-24-003-042-010/8464702 ST Sukwal A A P P A 2 218 436 0 0 436 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   24 VASAVA SUKMABEN RAMSINGBHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   25 VASAVA JATRIBEN RAMSINGBHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   26 VASAVA RUPSINGBHAI DEBARIYABHAI GJ-24-003-042-010/8464643 OTHER Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   27 VASAVA HIRABEN RUPSINGBHAI GJ-24-003-042-010/8464643 OTHER Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   28 VASAVA BAHADURBHAI DAMNIYABHAI GJ-24-003-042-010/8464719 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   29 VASAVA HIRABEN BAHADURBHAI GJ-24-003-042-010/8464719 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   30 VASAVA TAVARSINGBHAI AMARSINGBHAI GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 218 1090 0 0 1090 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020832 Credited 22/03/2022   31 patel vishnubhai kashibhai(Self) GJ-24-003-042-010/84648981 OTHER Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020832 Credited 22/03/2022   32 VASAVA SANIBEN HARISINGBHAI(Wife) GJ-24-003-042-010/84648663 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020832 Credited 23/03/2022   33 VASAVA ARUNABEN MAHESHBHAI(Granddaughter) GJ-24-003-042-010/8464748 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020832 Credited 22/03/2022   34 VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020832 Credited 22/03/2022   35 VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020832 Credited 23/03/2022   36 VASAVA NIMITABEN MAHENDRABHAI(Wife) GJ-24-003-042-010/84648488 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020832 Credited 23/03/2022   37 VASAVA GIJABEN TAVERSINGBHAI GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020832 Credited 23/03/2022   38 NARSIBHAI GJ-24-003-042-010/8464659 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020832 Credited 23/03/2022   39 VASAVA IRUBEN NARSIHBHAI(Wife) GJ-24-003-042-010/8464659 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020832 Credited 23/03/2022   40 VASAVA BALVANTBHAI CHAGANBHAI GJ-24-003-042-010/8464682 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020832 Credited 22/03/2022   41 VASAVA PARSINGBHAI KALIYABHAI GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020832 Credited 23/03/2022   42 VASAVA MURIBEN PARSINGBHAI (Wife) GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020832 Credited 22/03/2022   43 VASAVA OLIYABHAI UBADIYABHAI GJ-24-003-042-010/8464705 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020832 Credited 23/03/2022   44 VASAVA TARUBEN OLIYABHAI(Wife) GJ-24-003-042-010/8464705 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020832 Credited 22/03/2022   45 VASAVA DAMNIYABHAI IDIYABHAI GJ-24-003-042-010/8464717 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020832 Credited 23/03/2022   46 VASAVA AAMBIBEN DAMNIYABHAI GJ-24-003-042-010/8464717 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020832 Credited 23/03/2022   47 VASAVA RADHABEN UMESHBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020832 Credited 23/03/2022   48 VASAVA TARUBEN UBADIYABHAI GJ-24-003-042-010/8464606 OTHER Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020832 Credited 23/03/2022   49 VASAVA UBADIYABHAI DAMNIYABHAI (Self) GJ-24-003-042-010/8464606 OTHER Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020832 Credited 22/03/2022   50 VASAVA KVITABEN DINESHBHAI GJ-24-003-042-010/84648310 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020832 Credited 23/03/2022   51 VASAVA DINESHBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648310 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020832 Credited 22/03/2022   52 VASAVA MINABEN BABUBHAI GJ-24-003-042-010/84648312 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020832 Credited 23/03/2022   53 VASAVA BABUBHAI AMARSINGBHAI GJ-24-003-042-010/84648312 ST Sukwal P P P P P 5 218 1090 0 0 1090 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020832 Credited 22/03/2022   54 VASAVA MAHENDRABHAI NARSHIBHAI(Self) GJ-24-003-042-010/84648488 ST Sukwal P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020832 Credited 22/03/2022   55 VASAVA GIRJABEN AMRSINGBHAI GJ-24-003-042-010/8464784 ST Sukwal P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020832 Credited 22/03/2022   56 VASAVA MAHESHBHAI AMRSINGBHAI GJ-24-003-042-010/8464748 ST Sukwal P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020832 Credited 22/03/2022   Daily Attendence 55 55 56 56 55

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 54936 Amount Paid Other 5450

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

Total Cash payment(In Rs.) Cash 60386 Average Per labour 1078.3214

Total man days : 277