Muster Roll No. : 10715	Date From : 15/01/2019    Date To : 19/01/2019	Sanction No. : 3896/sa    Sanction Date : 19/11/2018
Work Code : 1124003042/RC/100000000000081101	Work Name : W b m Road At Arethi Isverbhai Tariyabhai Ghar To Gurjibhai Mkatabhai (1124003042/RC/100000000000081101)

Measurement Book Detail

MB NO.  2448        Page NO.  92

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 KHANSINGBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849168 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   2 RUPABHAI VASAVA(Self) GJ-24-003-042-002/8767757 OTHER Arethi P P P P P 5 190 950 0 0 950 DENA BANK DEDIAPADA BKDN0210302 1124003WL016144 Credited 13/03/2019   3 VASAVA MAKTABHAI RUPABHAI GJ-24-003-042-002/8767757 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   4 VASAVA RAMILABEN BHANGDABHAI(Wife) GJ-24-003-042-002/8767760 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   5 VASAVA DIPSINGBHAI KUMRIYABHAI(Self) GJ-24-003-042-002/94849163 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   6 VASAVA PRATAPBHAI BHANGDABHAI(Self) GJ-24-003-042-002/94849164 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   7 VASAVA REKHABEN PRATAPBHAI(Wife) GJ-24-003-042-002/94849164 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   8 VASAVA GANIYABHAI RAMJIBHAI(Self) GJ-24-003-042-002/84648468 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   9 VASAVA NIMITABEN GANIYABHAI(Wife) GJ-24-003-042-002/84648468 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   10 VASAVA JAMALSINGBHAI JATARIYABHAI(Self) GJ-24-003-042-002/84648471 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   11 VASAVA VANITABEN JAMALSINGBHAI(Wife) GJ-24-003-042-002/84648471 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   12 VASAVA SHANKRIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648475 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   13 VASAVA RAMESHBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648476 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   14 VASAVA DINUBEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648476 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   15 VASAVA DINESHBHAI RADAVIYABHAI(Self) GJ-24-003-042-002/84648480 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   16 VASAVA KAMLABEN DINESHBHAI GJ-24-003-042-002/84648480 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   17 VASAVA RAMESHBHAI RADAVIYABHAI(Self) GJ-24-003-042-002/84648481 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   18 VASAVA OLIYABHAI VADGIYABHAI(Self) GJ-24-003-042-002/84648637 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   19 VASAVA SOMIBEN OLIYABHAI(Wife) GJ-24-003-042-002/84648637 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   20 VASAVA CHHANABHAI BHANGDABHAI(Self) GJ-24-003-042-002/84648878 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   21 VASAVA KAMLABEN CHHANABHAI(Wife) GJ-24-003-042-002/84648878 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   22 VASAVA KUMARIYABHAI OLIYABHAI GJ-24-003-042-002/3754415 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   23 VASAVA KUMRIBEN KUMARIYABHAI GJ-24-003-042-002/3754415 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   24 VASAVA RAHIYABHAI OLIYABHAI GJ-24-003-042-002/3754418 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   25 VASAVA BHANGDIBEN RAHIYABHAI GJ-24-003-042-002/3754418 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   26 VASAVA SURMIBEN SOMABHAI (Wife) GJ-24-003-042-002/3754464 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   27 VASAVA ZALUBEN KUMARIYABHAI GJ-24-003-042-002/3754471 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   28 VASAVA JAMLIYABHAI JIRIYABHAI(Self) GJ-24-003-042-002/3757721 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   29 VASAVA SAVITABEN JAMLIYABHAI GJ-24-003-042-002/3757721 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   30 VASAVA GOVALIYABHAI JIRIYABHAI GJ-24-003-042-002/8464461 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   31 VASAVA SHANTIBEN GOVALIYABHAI GJ-24-003-042-002/8464461 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   32 VASAVA NARESHBHAI JAMALIYAHAI(Self) GJ-24-003-042-002/84648435 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   33 VASAVA SITABEN NARESHBHAI(Wife) GJ-24-003-042-002/84648435 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   34 VASAVA VIRSINGBHAI RAHIYABHAI(Self) GJ-24-003-042-002/84648441 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   35 VASAVA SUKMABEN VIRSINGBHAI(Wife) GJ-24-003-042-002/84648441 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   36 VASAVA DINESHBHAI RAHIYABHAI(Self) GJ-24-003-042-002/84648442 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   37 VASAVA SUKLIBEN DINESHBHAI(Wife) GJ-24-003-042-002/84648442 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   38 VASAVA MAGANBHAI SINGABHAI(Self) GJ-24-003-042-002/84648452 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   39 VASAVA SANGITABEN MAGNABHAI(Wife) GJ-24-003-042-002/84648452 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   40 VASAVA VIKRAMBHAI MULJIBHAI(Self) GJ-24-003-042-002/84648454 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   41 VASAVA DHANUBEN VIKRAMBHAI(Wife) GJ-24-003-042-002/84648454 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   42 VASAVA VIJAYBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648460 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   43 VASAVA SANGITABEN VIJAYBHAI(Wife) GJ-24-003-042-002/84648460 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   44 VASAVA NARSINGBHAI RAHIYABHAI(Self) GJ-24-003-042-002/84648464 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   45 VASAVA SURMIBEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648464 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   46 VASAVA SMITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/94849168 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   47 VASAVA SAVITABEN SUKLALBHAI(Wife) GJ-24-003-042-002/94849169 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   48 VASAVA REKHABEN MAHENDRABHAI(Wife) GJ-24-003-042-002/94849177 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016144 Credited 13/03/2019   49 VASAVA DEVJIBHAI RAHIYABHAI(Self) GJ-24-003-042-002/84648465 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016144 Credited 13/03/2019   50 VASAVA MURIBEN DEVJIBHAI(Wife) GJ-24-003-042-002/84648465 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016144 Credited 13/03/2019   51 VASAVA BHNGDABHAI JIRIYABHAI(Self) GJ-24-003-042-002/8767760 OTHER Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016144 Credited 13/03/2019   52 VASAVA RAVILALBHAI DHANJIBHAI(Self) GJ-24-003-042-002/94849108 ST Arethi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016144 Credited 13/03/2019   53 VASAVA URMILABEN DIPSINGBHAI(Wife) GJ-24-003-042-002/94849163 OTHER Arethi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016144 Credited 13/03/2019   54 VASAVA SUNDIRABEN RAVILALBHAI(Wife) GJ-24-003-042-002/94849108 ST Arethi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016144 Credited 13/03/2019   Daily Attendence 54 54 54 54 54

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44650 Amount Paid Other 6650

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

Total Cash payment(In Rs.) Cash 51300 Average Per labour 950

Total man days : 270