Muster Roll No. : 8328	Date From : 16/03/2020    Date To : 20/03/2020	Sanction No. : 432-464/18    Sanction Date : 13/04/2018
Work Code : 1124003/DP/10511114076835	Work Name : Bamboo Imprument Abagam-2018-19 Sagai Range (1124003/DP/10511114076835)

Measurement Book Detail

MB NO.  1        Page NO.  56

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 ENESHBHAI PARSINGBHAI(Self) GJ-24-003-042-010/84648993 ST Sukwal P P P P A 4 199 796 0 0 796 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL014245 Credited 14/04/2020   2 VASAVA KISHANBHAI NATAVARBHAI(Self) GJ-24-003-042-010/84648911 ST Sukwal P P P P A 4 199 796 0 0 796 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014245 Credited 14/04/2020   3 VASAVA RATANIBEN NATAVARBHAI(Wife) GJ-24-003-042-010/84648912 ST Sukwal P P P P A 4 199 796 0 0 796 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014245 Credited 16/04/2020   4 VASAVA MEENABEN JASINGBHAI(Wife) GJ-24-003-042-010/84649005 OTHER Sukwal P P P P A 4 199 796 0 0 796 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014245 Credited 14/04/2020   5 VASAVA SUNITABEN MUKESHBHAI(Wife) GJ-24-003-042-010/84649006 ST Sukwal P P P P A 4 199 796 0 0 796 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014245 Credited 14/04/2020   6 VASAVA GAVLIBEN TARSINGBHAI GJ-24-003-042-010/8464677 ST Sukwal P P P P A 4 199 796 0 0 796 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014245 Credited 16/04/2020   7 VASAVA RAJESHBHAI FULSINGBHAI(Self) GJ-24-003-042-010/84648487 ST Sukwal P P P P A 4 199 796 0 0 796 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014245 Credited 14/04/2020   8 VASAVA UARMILABEN RAMJIBHAI GJ-24-003-042-010/84648313 ST Sukwal P P P P A 4 199 796 0 0 796 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014245 Credited 14/04/2020   9 VASAVA GULABSINGBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648907 ST Sukwal P P P P A 4 199 796 0 0 796 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014245 Credited 16/04/2020   10 VASAVA BHAVNABHAI KANTILAL(Wife) GJ-24-003-042-010/84648909 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   11 VASAVA VANDNABEN NARESHBHAI GJ-24-003-042-010/84648769 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   12 VASAVA JAYSINGBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648316 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   13 VASAVA ASVINBHAI MAKTABHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   14 VASAVA HIRABEN ESVARBHAI(Wife) GJ-24-003-042-010/84648660 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   15 VASAVA JAYNTIBHAI DAMANIYABHAI (Husband) GJ-24-003-042-010/84648489 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   16 VASAVA SURESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648493 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   17 VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   18 VASAVA RUPSINGBHAI DAMANIYBHAI GJ-24-003-042-010/84648284 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 14/04/2020   19 VASAVA AMARSINGBHAI RAJIYABHAI GJ-24-003-042-010/84648295 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   20 VASAVA RAMSINGBHAI RAJIYABHAI GJ-24-003-042-010/84648298 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   21 VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   22 VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 14/04/2020   23 VASAVA VIRJIBHAI DAMANIYABHAI GJ-24-003-042-010/8464679 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   24 VASAVA GOMIBEN HANDIYABHAI GJ-24-003-042-010/8464683 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   25 VASAVA AMARSINGBHAI MIRIYABHAI GJ-24-003-042-010/8464614 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   26 VASAVA VIRJIBHAI MITJIYABHAI GJ-24-003-042-010/8464615 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   27 RAMANBHAI GJ-24-003-042-010/8464626 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   28 VASAVA JATRIYABHAI DASARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   29 VASAVA BHAMTIBEN NARPATBHAI GJ-24-003-042-010/8464676 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   30 VASAVA SUKALALBHAI NAVABHAI GJ-24-003-042-010/8464709 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   31 VASAVA MANSINGBHAI MANDAVIYABHAI GJ-24-003-042-010/8464726 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   32 VASAVA SOKANABHAI UAKDIYABHAI GJ-24-003-042-010/8464766 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   33 VASAVA BAVABHAI JETHIYABHAI GJ-24-003-042-010/8464767 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   34 VASAVA JITENDRABHAI RAMANBHAI (Self) GJ-24-003-042-010/84649090 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   35 VASAVA RANJITBHAI VAJESINGBHAI(Self) GJ-24-003-042-010/84649106 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   36 VASAVA ASHABEN SOMABHAI(Sister) GJ-24-003-042-010/84648882 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   37 VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   38 VASAVA MUKESHBHAI BAHDURBHAI(Self) GJ-24-003-042-010/94849210 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   39 VASAVA PRIYNKABEN VIKRAMBHAI(Wife) GJ-24-003-042-010/94849224 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   40 VASAVA NIMITABEN DILIPBHAI(Wife) GJ-24-003-042-010/84648965 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   41 VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   42 VASAVA RAMNIBEN PUNIYABHAI(Wife) GJ-24-003-042-011/8464617 OTHER Vedchha P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014245 Credited 16/04/2020   43 VASAVA KOKILABEN KISHANBHAI(Wife) GJ-24-003-042-010/84648911 ST Sukwal P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014245 Credited 14/04/2020   44 VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 ST Sukwal P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014245 Credited 14/04/2020   45 VASAVA SUNITABEN NITESHBHAI(Wife) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014245 Credited 14/04/2020   46 VASAVA DHARMSINGBHAI FULSINGBHAI(Self) GJ-24-003-042-010/84649000 ST Sukwal P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014245 Credited 14/04/2020   47 VASAVA BHARATBHAI HANDIYABHAI(Self) GJ-24-003-042-010/94849232 ST Sukwal P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014245 Credited 16/04/2020   48 VASAVA SAYDIBEN DILIPBHAI(Wife) GJ-24-003-042-010/84649111 ST Sukwal P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014245 Credited 14/04/2020   49 VASAVA HARISINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/94849209 OTHER Sukwal P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014245 Credited 16/04/2020   50 VASAVA FULJIBHAI GOVINDBHAI (Self) GJ-24-003-042-010/8464738 OTHER Sukwal P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014245 Credited 16/04/2020   51 VASAVA RAMJIBHAI JETHABHAI (Self) GJ-24-003-042-010/8464712 ST Sukwal P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014245 Credited 16/04/2020   52 VASAVA SOMABHAI DAMNIYABHAI GJ-24-003-042-010/8464720 ST Sukwal P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014245 Credited 14/04/2020   53 VASAVA NAVIBENFULSINGBHAI GJ-24-003-042-010/8464629 ST Sukwal P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014245 Credited 14/04/2020   54 VASAVA BHANGDIBEN NARPATBHAI GJ-24-003-042-010/8464646 ST Sukwal P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014245 Credited 14/04/2020   55 SOMABHAI GJ-24-003-042-010/8464685 ST Sukwal P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014245 Credited 16/04/2020   56 VASAVA OLIYABHAI UBADIYABHAI GJ-24-003-042-010/8464705 ST Sukwal P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014245 Credited 14/04/2020   57 VASAVA VANITABEN MULJIBHAI GJ-24-003-042-010/84648297 ST Sukwal P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014245 Credited 14/04/2020   58 VASAVA RADHABEN UMESHBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014245 Credited 14/04/2020   59 VASAVA JAYSINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/84648661 ST Sukwal P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014245 Credited 14/04/2020   60 VASAVA JAYSINGBHAI UBADIYABHAI GJ-24-003-042-010/84648770 ST Sukwal P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014245 Credited 14/04/2020   61 Vasava Ratilalbhai Rupabhai GJ-24-003-042-011/84648269 ST Vedchha P P P P A 4 199 796 0 0 796 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014245 Credited 16/04/2020   62 JEETENDARBHAI AMRSINGBHAI VASAVA(Son) GJ-24-003-042-010/8464784 ST Sukwal P P P P A 4 199 796 0 0 796 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014245 Credited 16/04/2020   Daily Attendence 62 62 62 62 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44576 Amount Paid Other 4776

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

Total Cash payment(In Rs.) Cash 49352 Average Per labour 796

Total man days : 248