Muster Roll No. : 10040	Date From : 24/12/2018    Date To : 28/12/2018	Sanction No. : 3892/sa    Sanction Date : 19/11/2018
Work Code : 1124003042/RC/100000000000081094	Work Name : W b m Road At Arethi Maktabhai Rupabhai Ghar To Shknabhai Vadagiyabhai Ghar Said (1124003042/RC/100000000000081094)

Measurement Book Detail

MB NO.  2448        Page NO.  65

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 MULJIBHAI RAHIYABHAI GJ-24-003-042-002/3754412 ST Arethi P P P P P 5 190 950 0 0 950       1124003WL014400 Credited 05/02/2019   2 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 1124003WL014400 Credited 04/02/2019   3 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 1124003WL014400 Credited 04/02/2019   4 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 1124003WL014400 Credited 04/02/2019   5 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 1124003WL014400 Credited 04/02/2019   6 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 1124003WL014400 Credited 04/02/2019   7 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 1124003WL014400 Credited 04/02/2019   8 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 1124003WL014400 Credited 04/02/2019   9 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 1124003WL014400 Credited 04/02/2019   10 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 1124003WL014400 Credited 04/02/2019   11 VASAVA SOMIBEN MULJIBHAI GJ-24-003-042-002/3754412 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014400 Credited 05/02/2019   12 VASAVA GURJIBHAI MURJIBHAI(Son) GJ-24-003-042-002/3754412 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014400 Credited 04/02/2019   13 VASAVA SINGABHAI OLIYABHAI GJ-24-003-042-002/3754416 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014400 Credited 04/02/2019   14 VASAVA SHANTIBEN SINGABHAI GJ-24-003-042-002/3754416 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014400 Credited 04/02/2019   15 VASAVA BHNGDABHAI KHATARIYABHAI GJ-24-003-042-002/3754450 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014400 Credited 04/02/2019   16 VASAVA JAMBIBEN BHNGDABHAI GJ-24-003-042-002/3754450 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014400 Credited 04/02/2019   17 VASAVA SINGABHAI KHATARIYABHAI GJ-24-003-042-002/3754452 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014400 Credited 05/02/2019   18 VASAVA JAMBIBEN SINGABHAI GJ-24-003-042-002/3754452 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014400 Credited 04/02/2019   19 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 1124003WL014400 Credited 04/02/2019   20 VASAVA DHANJIBHAI VADAGIYABHAI GJ-24-003-042-002/3754470 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014400 Credited 04/02/2019   21 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 1124003WL014400 Credited 05/02/2019   22 VASAVA LILABEN KUMARIYABHAI GJ-24-003-042-002/3754474 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014400 Credited 04/02/2019   23 VASAVA HAKRIBEN JIRIYABHAI GJ-24-003-042-002/3754514 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014400 Credited 04/02/2019   24 VASAVA SHANIBEN SHOKNABHAI GJ-24-003-042-002/3754552 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014400 Credited 04/02/2019   25 SHOKNABHAI VADAGIYABHAI VASAVA GJ-24-003-042-002/3754552 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014400 Credited 04/02/2019   26 VASAVA GIMBUBEN RAMJIBHAI GJ-24-003-042-002/3754553 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014400 Credited 04/02/2019   27 VASAVA METHIBEN BAMANIYABHAI GJ-24-003-042-002/3754636 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014400 Credited 04/02/2019   28 VASAVA BAMANIYABHAI JIRIYABHAI (Self) GJ-24-003-042-002/3754636 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014400 Credited 04/02/2019   29 Vasava Muriben Dhanjibhai(Wife) GJ-24-003-042-002/3757393 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014400 Credited 04/02/2019   30 VASAVA GAMBHIRBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648640 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014400 Credited 04/02/2019   31 VASAVA MANGUBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648640 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014400 Credited 04/02/2019   32 VASAVA SOMABHAI VESTABHAI(Self) GJ-24-003-042-002/84648751 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014400 Credited 04/02/2019   33 VASAVA VIDHIYABEN SOMABHAI(Wife) GJ-24-003-042-002/84648751 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014400 Credited 04/02/2019   34 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 1124003WL014400 Credited 04/02/2019   35 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 1124003WL014400 Credited 04/02/2019   36 VASAVA VIJAYBHAI GAMBHIRBHAI(Self) GJ-24-003-042-002/84649049 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014400 Credited 04/02/2019   37 VASAVA RANJANABEN VIJAYBHAI(Wife) GJ-24-003-042-002/84649049 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014400 Credited 04/02/2019   38 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 1124003WL014400 Credited 05/02/2019   39 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 1124003WL014400 Credited 04/02/2019   40 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 1124003WL014400 Credited 04/02/2019   Daily Attendence 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33250 Amount Paid Other 4750

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

Total Cash payment(In Rs.) Cash 38000 Average Per labour 950

Total man days : 200