Muster Roll No. : 11183	Date From : 31/01/2022    Date To : 04/02/2022	Sanction No. : 1124003/2021-2022/644/AS    Sanction Date : 21/01/2022
Work Code : 1124003042/IF/GIS/99773	Work Name : Ston Bunding At Village Vedchha Pohanbhai Devnabhai (1124003042/IF/GIS/99773)

Measurement Book Detail

MB NO.  2390        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 KAVITABEN GJ-24-003-042-011/8464672 ST Vedchha P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL019511 Credited 22/03/2022   2 VASAVA KALUBEN MOGIYABHAI GJ-24-003-042-011/84648832 ST Vedchha P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL019511 Credited 22/03/2022   3 VASAVA DEVINBHAI MULJIBHAI(Son) GJ-24-003-042-011/84649081 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA UNI.CAMPUS BRANCH BARB0UNIAHM 1124003WL019511 Credited 22/03/2022   4 VASAVA MINABEN JAYDIPBHHAI(Wife) GJ-24-003-042-011/94849149 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL019511 Credited 03/03/2022   5 KALUBEN GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL019511 Credited 22/03/2022   6 VASAVA JENTIBHAI RADVIYABHAI(Son) GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 22/03/2022   7 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 23/03/2022   8 RAMABHAI GJ-24-003-042-011/8464699 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 03/03/2022   9 PACHUBEN GJ-24-003-042-011/8464699 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 03/03/2022   10 MURJIBHAI GJ-24-003-042-011/8464704 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 22/03/2022   11 FATESINGBHAI TARIYABHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 23/03/2022   12 VASAVA MAKTABHAI GERIYABHAI(Self) GJ-24-003-042-011/8464804 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 03/03/2022   13 BAMNIYABHAI GJ-24-003-042-011/8464815 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 22/03/2022   14 VASAVA VIKRAMBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648324 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 22/03/2022   15 RUPJIBHAI GJ-24-003-042-011/8464667 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 23/03/2022   16 DEVNIBEN GJ-24-003-042-011/8464667 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 22/03/2022   17 MUGUBEN GJ-24-003-042-011/8464613 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 22/03/2022   18 VASAVA RAMNIBEN PUNIYABHAI(Wife) GJ-24-003-042-011/8464617 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 03/03/2022   19 VAHRIBEN GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 22/03/2022   20 RUPABHAI GJ-24-003-042-011/8464638 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 22/03/2022   21 RAJUBEN GJ-24-003-042-011/8464638 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 22/03/2022   22 VASAVA SHILABEN KANTILAL(Wife) GJ-24-003-042-011/84648861 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 22/03/2022   23 VASAVAV SUMITRABEN MULJIBHAI(Self) GJ-24-003-042-011/84649081 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 22/03/2022   24 VASAVA NURJIBHAI GURJIBHAI(Self) GJ-24-003-042-011/94849095 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 03/03/2022   25 VASAVA KALPESHBHAI MULJIBHAI(Grandson) GJ-24-003-042-011/84648832 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 22/03/2022   26 VASAVA GURJIBHAI SOMABHAI GJ-24-003-042-011/84648846 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 22/03/2022   27 VASAVA SAVITABEN JITENDARBHAI GJ-24-003-042-011/84648848 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 22/03/2022   28 VASAVA RAMSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-011/84648335 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 22/03/2022   29 VASAVA URMILABEN RAMANBHAI(Wife) GJ-24-003-042-011/84648337 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 22/03/2022   30 VASAVA ARVINDBHAI FATESINGBHAI(Self) GJ-24-003-042-011/84648338 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 22/03/2022   31 VASAVA GITABEN ARVINDBHAI(Wife) GJ-24-003-042-011/84648338 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 22/03/2022   32 VASAVA OKRABHAI DEVNABHAI(Self) GJ-24-003-042-011/84648348 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 23/03/2022   33 VASAVA RAMILABEN KUMRIYABHAI(Granddaughter) GJ-24-003-042-011/84648348 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 22/03/2022   34 VASAVA MANCHIBHAI JETHIYABHAI GJ-24-003-042-011/84648754 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 22/03/2022   35 VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 22/03/2022   36 VASAVA SUKRABEN HARISINGBHAI GJ-24-003-042-011/84648845 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019511 Credited 22/03/2022   37 VASAVA GIRISHBHAI RAMSINGBHAI(Self) GJ-24-003-042-011/84648328 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 23/03/2022   38 VASAVA HARSINGBHAI DHNJIBHAI GJ-24-003-042-011/84648845 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 23/03/2022   39 VASAVA NORPATBHAI SOMABHAI GJ-24-003-042-011/84648856 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 23/03/2022   40 VASAVA SAKUNTALABEN NORPATBHAI GJ-24-003-042-011/84648856 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 23/03/2022   41 VASAVA RUKHMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648335 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 23/03/2022   42 VASAVA KHANSINGBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648336 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 23/03/2022   43 VASAVA GORIBEN KHANSINGBHAI(Wife) GJ-24-003-042-011/84648336 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 22/03/2022   44 VASAVA RAMANBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648337 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 22/03/2022   45 SUNITABEN NURJIBHAI VASAVA(Wife) GJ-24-003-042-011/94849095 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 03/03/2022   46 VASAVA JAYDIPBHAI DINESHBHAI(Self) GJ-24-003-042-011/94849149 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 03/03/2022   47 VASAVA JAYNTBHAI MOYLABHAI(Self) GJ-24-003-042-011/84649092 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 03/03/2022   48 VASAVA SATISHBHAI MANSINGBHAI(Self) GJ-24-003-042-011/94849151 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 23/03/2022   49 VASAVA ANITABEN SATISHBHAI(Wife) GJ-24-003-042-011/94849151 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 23/03/2022   50 SHANTIBEN GJ-24-003-042-011/8464641 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 23/03/2022   51 GURJIBHAI GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 23/03/2022   52 VASAVA DINESHBHAI GURJIBHAI(Grandson) GJ-24-003-042-011/8464613 ST Vedchha P P P A A 3 200 600 0 0 600 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 23/03/2022   53 MANSINGBHAI GJ-24-003-042-011/8464668 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 23/03/2022   54 FULIBEN GJ-24-003-042-011/8464668 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 23/03/2022   55 BHARUBEN GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 03/03/2022   56 VASAVA RAMESHBHAI CHAGDABHAI GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 03/03/2022   57 VASAVA RAMESHBHAI BHARJIBHAI(Self) GJ-24-003-042-011/8464672 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 23/03/2022   58 POHNABHAI GJ-24-003-042-011/8464684 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 03/03/2022   59 MIRUBEN GJ-24-003-042-011/8464684 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 03/03/2022   60 VASAVA SANGITABEN VIKRAMBHAI(Wife) GJ-24-003-042-011/84648324 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 23/03/2022   61 VASAVA LAXMIBEN MAKTABHAI(Wife) GJ-24-003-042-011/8464804 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 03/03/2022   62 SOMIBEN GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 22/03/2022   63 VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 23/03/2022   64 CHAMPABEN GJ-24-003-042-011/8464704 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 23/03/2022   65 RADVIYABHAI GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 23/03/2022   66 SHANTIBEN GJ-24-003-042-011/8464724 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019511 Credited 23/03/2022   67 rameshbhai p GJ-24-003-042-011/8464617 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019511 Credited 03/03/2022   68 VASAVA KANTILALBHAI GURJIBHAI GJ-24-003-042-011/84648861 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019511 Credited 22/03/2022   69 VASAVA JASHODABEN JAYNTBHAI(Wife) GJ-24-003-042-011/84649092 OTHER Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019511 Credited 03/03/2022   70 VASAVA SUKMABEN RAMESHBHAI(Self) GJ-24-003-042-011/84648326 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019511 Credited 22/03/2022   71 Vasava Nirmalaben Rakeshbhai(Self) GJ-24-003-042-011/94849253 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019511 Credited 22/03/2022   Daily Attendence 71 71 71 70 70

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 54600 Amount Paid Other 16000

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

Total Cash payment(In Rs.) Cash 70600 Average Per labour 994.3662

Total man days : 353