Muster Roll No. : 8963	Date From : 03/12/2018    Date To : 07/12/2018	Sanction No. : 3701/nov    Sanction Date : 16/11/2018
Work Code : 1124003042/RC/100000000000080801	Work Name : W.B.M.Road @ At Village Sukwal Abagam Prathmik School To Ramabhai Vestabhai Kuva Said (1124003042/RC/100000000000080801)

Measurement Book Detail

MB NO.  2143        Page NO.  10

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 SURESHBHAI MAKTABHAI VASAVA(Self) GJ-24-003-042-010/84648964 ST Sukwal P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012890 Credited 14/12/2018   2 VASAVA DILIPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648965 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   3 VASAVA NIMITABEN DILIPBHAI(Wife) GJ-24-003-042-010/84648965 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   4 VASAVA JAMNABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   5 VASAVA JAYNTIBHAI DAMANIYABHAI (Husband) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   6 VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   7 VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   8 VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   9 VASAVA DAXABEN GAMBIRBHAI GJ-24-003-042-010/84648504 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   10 VASAVA ESVARBHAI RAMABHAI(Self) GJ-24-003-042-010/84648660 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   11 VASAVA HIRABEN ESVARBHAI(Wife) GJ-24-003-042-010/84648660 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   12 VASAVA KUNTABEN JAYSINGBHAI(Wife) GJ-24-003-042-010/84648661 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   13 VASAVA HARISINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648663 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   14 VASAVA RAYSINGBHAI RAMSINGBHAI GJ-24-003-042-010/84648762 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   15 VASAVA URMILABEN RAYSINGBHAI GJ-24-003-042-010/84648762 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   16 VASAVA FULSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84648763 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   17 VASAVA UMESHBHAI RUPSINGBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   18 VASAVA NARESHBHAI KHATRIYABHA GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   19 VASAVA VANDNABEN NARESHBHAI GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   20 VASAVA MANUBHAI CHAGANBHAI GJ-24-003-042-010/84648771 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   21 VASAVA NAVLSINGBHAI JANIYABHAI GJ-24-003-042-010/84648815 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   22 VASAVA NURIBEN NAVLSINGBHAI GJ-24-003-042-010/84648815 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   23 VASAVA ASHABEN SOMABHAI(Sister) GJ-24-003-042-010/84648882 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   24 VASAVA NARESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648906 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   25 VASAVA USHABEN NARESHBHAI(Wife) GJ-24-003-042-010/84648906 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   26 VASAVA RAJESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648908 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   27 VASAVA NITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84648908 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   28 VASAVA KANKILAL SINGABHAI(Self) GJ-24-003-042-010/84648909 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   29 VASAVA BHAVNABHAI KANTILAL(Wife) GJ-24-003-042-010/84648909 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012890 Credited 14/12/2018   30 vasavaDhirsingbha maktabhai(Self) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012890 Credited 14/12/2018   31 vasavaShardaben Dhirsingbhai(Wife) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012890 Credited 14/12/2018   32 VASAVA SURTIBEN JALAMSINGBHAI GJ-24-003-042-010/84648799 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012890 Credited 14/12/2018   33 VASAVA JAMALSINGBHAI RAMSINGBHAI (Self) GJ-24-003-042-010/84648799 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012890 Credited 14/12/2018   34 VASAVA LILABEN JAYSINGBHAI GJ-24-003-042-010/84648770 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012890 Credited 14/12/2018   35 VASAVA GAMBIRBHAI HANDIYABHAI GJ-24-003-042-010/84648504 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012890 Credited 14/12/2018   36 VASAVA MINABEN FULSINGBHAI(Wife) GJ-24-003-042-010/84648763 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012890 Credited 14/12/2018   37 VASAVA SANIBEN HARISINGBHAI(Wife) GJ-24-003-042-010/84648663 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012890 Credited 14/12/2018   38 VASAVA DURSINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648664 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012890 Credited 14/12/2018   39 VASAVA JESABEN DURSINGBHAI(Wife) GJ-24-003-042-010/84648664 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012890 Credited 14/12/2018   40 VASAVA JAYSINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/84648661 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012890 Credited 14/12/2018   41 VASAVA RADHABEN UMESHBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012890 Credited 14/12/2018   42 REKHABEN SATISHBHAI VASAVA(Wife) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012890 Credited 14/12/2018   43 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012890 Credited 14/12/2018   44 VASAVA ANJANABEN JAYESHBHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012890 Credited 14/12/2018   45 VASAVA NIMITABEN MAHENDRABHAI(Wife) GJ-24-003-042-010/84648488 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012890 Credited 14/12/2018   46 MEENABEN SURESHBHAI VASAVA(Wife) GJ-24-003-042-010/84648964 ST Sukwal P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012890 Credited 14/12/2018   Daily Attendence 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42975 Amount Paid Other 955

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

Total Cash payment(In Rs.) Cash 43930 Average Per labour 955

Total man days : 230