Muster Roll No. : 2364	Date From : 01/06/2020    Date To : 05/06/2020	Sanction No. : 1124003/2020-2021/29643/AS    Sanction Date : 16/05/2020
Work Code : 1124003013/IF/100000000000108679	Work Name : Land Levling At Village Bebar(Buri) Kantibhai Bhurabhai (1124003013/IF/100000000000108679)

Measurement Book Detail

MB NO.  2341        Page NO.  27

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 VIRSINGBHAI DAMNIYABHAI GJ-24-003-013-001/867507563 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   2 VASAVA SUMITRABEN VIRSINGBHAI GJ-24-003-013-001/867507563 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   3 VASAVA GURJIBHAI GOMABHAI GJ-24-003-013-001/867507570 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   4 VASAVA SHINUBEN GURJIBHAI GJ-24-003-013-001/867507570 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   5 VASAVA PACHIYABHAI GOMABHAI GJ-24-003-013-001/867507572 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   6 VASAVA SHANGITABEN PACHIYABHAI GJ-24-003-013-001/867507572 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   7 VASAVA JENTIBHAI BHURABHAI GJ-24-003-013-001/867507584 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   8 VASAVA VANITABEN JENTIBHAI GJ-24-003-013-001/867507584 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   9 VASAVA AJITBHAI JAYATIBHAI GJ-24-003-013-001/867507584 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   10 VASAVA NARESHBHAI NAVALBHAI GJ-24-003-013-001/867507594 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   11 VASAVA SOMABHAI NAVABHAI GJ-24-003-013-001/867507610 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   12 VASAVA SHANTIBEN SOMABHAI GJ-24-003-013-001/867507610 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   13 VASAVA SURABEN MANCHHIBHAI GJ-24-003-013-001/867507623 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   14 VASAVA MANCHHIBHAI HANDIYABHAI GJ-24-003-013-001/867507623 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   15 VASAVA MATHURBHAI MANCHIBHAI GJ-24-003-013-001/867507623 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   16 VASAVA KANTIBHAI BHURABHAI(Self) GJ-24-003-013-001/867507754 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   17 VASAVA PASUBEN KANTIBHAI(Wife) GJ-24-003-013-001/867507754 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   18 VASAVA MANISHBHAI KANTIBBHAI GJ-24-003-013-001/867507754 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   19 VASAVA DALSUKHBHAI SOMABHAI GJ-24-003-013-001/867507772 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   20 VASAVA SANGITABEN DALSUKHBHAI GJ-24-003-013-001/867507772 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   21 VASAVA NANIBEN VIJESINGBHAI GJ-24-003-013-001/867508160 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   22 VASAVA GAMUBEN BHURABHAI GJ-24-003-013-001/867508162 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   23 VASAVA KALPESHBHAI SOMABHAI GJ-24-003-013-001/867508163 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   24 VASAVA MIRUBEN KALPESHBHAI GJ-24-003-013-001/867508163 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   25 VASAVA UBADIYABHAI DIVALIYABHAI GJ-24-003-013-001/867508171 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   26 VASAVA BISABEN UBADIYABHAI GJ-24-003-013-001/867508171 ST Bebar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003219 Credited 16/06/2020   Daily Attendence 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26000 Average Per labour 1000

Total man days : 130