Muster Roll No. : 10019	Date From : 24/12/2018    Date To : 28/12/2018	Sanction No. : 5457/Dec    Sanction Date : 15/12/2018
Work Code : 1124003042/WC/99759942670	Work Name : Earthan Bunding @Vilage Vedchha Village Tarav River (1124003042/WC/99759942670)

Measurement Book Detail

MB NO.  2448        Page NO.  60

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 MAKTABHAI NAGARIYABHAI GJ-24-003-042-011/8464785 ST Vedchha P P P P P 5 189 945 0 0 945 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL014761 Credited 04/02/2019   2 MANIBEN GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 189 945 0 0 945 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL014761 Credited 04/02/2019   3 VASAVA RAMSINGBHAI MAKTABHAI(Self) GJ-24-003-042-011/84648341 ST Vedchha P P P P P 5 189 945 0 0 945 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL014761 Credited 05/02/2019   4 VASAVA USHABEN JAMALSINGBHAI(Wife) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 189 945 0 0 945 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014761 Credited 04/02/2019   5 KALUBEN GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 189 945 0 0 945 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014761 Credited 04/02/2019   6 DHERABHAI GJ-24-003-042-011/8464701 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014761 Credited 05/02/2019   7 UBDIBEN GJ-24-003-042-011/8464701 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014761 Credited 04/02/2019   8 RUPJIBHAI GJ-24-003-042-011/8464667 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014761 Credited 05/02/2019   9 DEVNIBEN GJ-24-003-042-011/8464667 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014761 Credited 04/02/2019   10 JETHIYABHAI GJ-24-003-042-011/8464829 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014761 Credited 04/02/2019   11 SOMIBEN GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014761 Credited 04/02/2019   12 MANGUBEN GJ-24-003-042-011/8464825 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014761 Credited 04/02/2019   13 VASAVA HIRIYABHAI NAGARIYABHAI GJ-24-003-042-011/8464825 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014761 Credited 05/02/2019   14 DEVJIBHAI GJ-24-003-042-011/8464796 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014761 Credited 04/02/2019   15 JABIBEN GJ-24-003-042-011/8464796 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014761 Credited 04/02/2019   16 VASAVA NARSINGBHAI FATESINGBHAI GJ-24-003-042-011/84648753 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014761 Credited 04/02/2019   17 VASAVA SUKLIBEN NARSINGBHAI GJ-24-003-042-011/84648753 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014761 Credited 04/02/2019   18 VASAVA SURESHBAHI MAKTABHAI GJ-24-003-042-011/84648755 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014761 Credited 04/02/2019   19 DAMNIBEN GJ-24-003-042-011/8464785 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014761 Credited 04/02/2019   20 VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014761 Credited 04/02/2019   21 VASAVA AMARSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648351 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014761 Credited 04/02/2019   22 VASAVA RADHABEN AMARSINGBHAI(Wife) GJ-24-003-042-011/84648351 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014761 Credited 04/02/2019   23 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014761 Credited 04/02/2019   24 VASAVA MURIBEN NAVALSINGBHAI GJ-24-003-042-011/84648756 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 05/02/2019   25 VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 04/02/2019   26 VASAVA HEMLATABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648341 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 05/02/2019   27 VASAVA SAVITABEN SURESHBHAI GJ-24-003-042-011/84648755 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 04/02/2019   28 RAYSINGBHAI GJ-24-003-042-011/8464798 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 05/02/2019   29 VASAVA SAVITABEN RAYSINGBHAI(Wife) GJ-24-003-042-011/8464798 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 05/02/2019   30 IRUBEN GJ-24-003-042-011/8464800 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 05/02/2019   31 SAVITABEN GJ-24-003-042-011/8464803 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 05/02/2019   32 VASAVA BHARTABHAI DHANJIBHAI(Son) GJ-24-003-042-011/8464803 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 04/02/2019   33 VASAVA SOMIBEN BHAGADABHAI(Mother) GJ-24-003-042-011/8464806 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 04/02/2019   34 UBDIBEN GJ-24-003-042-011/8464818 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 05/02/2019   35 VASAVA SINGABHAI POHNABHAI(Self) GJ-24-003-042-011/8464818 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 04/02/2019   36 VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 05/02/2019   37 VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 05/02/2019   38 MIRIYABHAI HIRIYABHAI VASAVA GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 04/02/2019   39 RADHUBEN R GJ-24-003-042-011/8464828 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 05/02/2019   40 BHARUBEN GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 05/02/2019   41 VASAVA RAMESHBHAI CHAGDABHAI GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 05/02/2019   42 SOMIBEN GJ-24-003-042-011/8464695 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 04/02/2019   43 RADVIYABHAI GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 04/02/2019   44 BAMNIYABHAI GJ-24-003-042-011/8464727 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 05/02/2019   45 VASAVA DHANJIBHAI POHANABHAI GJ-24-003-042-011/8464733 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 05/02/2019   46 PUNIYABHAI GJ-24-003-042-011/8464791 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 04/02/2019   47 RAMILABEN GJ-24-003-042-011/8464791 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 04/02/2019   48 SOMIBEN GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 04/02/2019   49 VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 05/02/2019   50 vasava cunilalbhai govindbhai GJ-24-003-042-011/8464793 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 05/02/2019   51 VASAVA RADHUBEN CHUNILAL GJ-24-003-042-011/8464793 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 04/02/2019   52 VASAVA MULJIBHAI POHNABHAI GJ-24-003-042-011/8464795 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 05/02/2019   53 VASAVA CHAMPABEN MULJIBHAI GJ-24-003-042-011/8464795 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014761 Credited 05/02/2019   54 VASAVA JAMALSINGBHAI BAVABHAI(Self) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014761 Credited 04/02/2019   55 VASAVA NAVALSINGBHAI MAKTABHAI GJ-24-003-042-011/84648756 ST Vedchha P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014761 Credited 04/02/2019   Daily Attendence 55 55 55 55 55

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 50085 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 51975 Average Per labour 945

Total man days : 275