Muster Roll No. : 502	Date From : 06/05/2019    Date To : 10/05/2019	Sanction No. : 432-464/18    Sanction Date : 13/04/2018
Work Code : 1124003/DP/10511114076835	Work Name : Bamboo Imprument Abagam-2018-19 Sagai Range (1124003/DP/10511114076835)

Measurement Book Detail

MB NO.  2449        Page NO.  13

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 SAVITABEN OLIYABHAI(Wife) GJ-24-003-042-002/3754550 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000786 Credited 18/05/2019   2 VASAVA GIMBUBEN RAMJIBHAI GJ-24-003-042-002/3754553 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000786 Credited 18/05/2019   3 VASAVA SAVITABEN MULJIBHAI GJ-24-003-042-002/3754628 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000786 Credited 18/05/2019   4 VASAVA GOVALIYABHAI JIRIYABHAI GJ-24-003-042-002/8464461 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000786 Credited 18/05/2019   5 VASAVA SHANTIBEN GOVALIYABHAI GJ-24-003-042-002/8464461 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000786 Credited 18/05/2019   6 VASAVA KHANSINGBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648432 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000786 Credited 18/05/2019   7 VASAVA SHANTIBEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648433 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000786 Credited 18/05/2019   8 VASAVA GANIYABHAI RAMJIBHAI(Self) GJ-24-003-042-002/84648468 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000786 Credited 18/05/2019   9 VASAVA NIMITABEN GANIYABHAI(Wife) GJ-24-003-042-002/84648468 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000786 Credited 18/05/2019   10 VASAVA OLIBEN REVJIBHAI(Wife) GJ-24-003-042-002/84648880 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000786 Credited 18/05/2019   11 VASAVA RAMNIBEN PUNIYABHAI(Wife) GJ-24-003-042-011/8464617 OTHER Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000786 Credited 18/05/2019   12 VASAVA RAYSINGBHAI RUPABHAI GJ-24-003-042-002/7461331 ST Arethi P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000786 Credited 18/05/2019   13 VASAVA MANSINGBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648752 ST Arethi P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000786 Credited 18/05/2019   14 hakriben ratilal GJ-24-003-042-011/84648269 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000786 Credited 18/05/2019   15 VASAVA RAJESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/94849166 ST Arethi P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000786 Credited 18/05/2019   16 VASAVA MAHONBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849170 ST Arethi P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000786 Credited 18/05/2019   17 VASAVA RAVILALBHAI DHANJIBHAI(Self) GJ-24-003-042-002/94849108 ST Arethi P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000786 Credited 18/05/2019   18 VASAVA SUNDIRABEN RAVILALBHAI(Wife) GJ-24-003-042-002/94849108 ST Arethi P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000786 Credited 18/05/2019   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16915 Amount Paid Other 995

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

Total Cash payment(In Rs.) Cash 17910 Average Per labour 995

Total man days : 90