Muster Roll No. : 8966	Date From : 03/12/2018    Date To : 07/12/2018	Sanction No. : 3740/as    Sanction Date : 16/11/2018
Work Code : 1124003042/RC/100000000000081123	Work Name : W b m Road At Vedchha Nansingbhai Ramabhai Ghar To Samsan Saide (1124003042/RC/100000000000081123)

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 VASAVA MANSINGBHAI MAKTABHAI GJ-24-003-042-011/84648757 ST Vedchha P P P P P 5 190 950 0 0 950       1124003WL012919 Credited 14/12/2018   2 VASAVA VINESHBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648883 ST Vedchha P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL012919 Credited 14/12/2018   3 VASAVA CHMPABEN KHANSINGBHAI GJ-24-003-042-011/84648757 ST Vedchha P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL012919 Credited 14/12/2018   4 VASAVA CHDARASINGBHAI CHUNILALBHAI GJ-24-003-042-011/84648844 ST Vedchha P P P A A 3 190 570 0 0 570 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL012919 Credited 14/12/2018   5 VASAVA USHABEN JAMALSINGBHAI(Wife) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL012919 Credited 14/12/2018   6 VASAVA MANULABEN GULABSINGBHAI(Wife) GJ-24-003-042-011/84648358 ST Vedchha P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL012919 Credited 14/12/2018   7 VASAVA NARSINGBHAI FATESINGBHAI GJ-24-003-042-011/84648753 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012919 Credited 14/12/2018   8 VASAVA SUKLIBEN NARSINGBHAI GJ-24-003-042-011/84648753 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012919 Credited 14/12/2018   9 VASAVA SURESHBAHI MAKTABHAI GJ-24-003-042-011/84648755 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012919 Credited 14/12/2018   10 VASAVA SANDIPBHAI RAMSINGBHAI GJ-24-003-042-011/84648847 ST Vedchha P P P A A 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012919 Credited 14/12/2018   11 VASAVA JITENDARBHAI DAMNIYABHAI GJ-24-003-042-011/84648848 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012919 Credited 14/12/2018   12 VASAVA SAVITABEN JITENDARBHAI GJ-24-003-042-011/84648848 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012919 Credited 14/12/2018   13 VASAVA RESMABEN NAVALBHAI GJ-24-003-042-011/84648849 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012919 Credited 14/12/2018   14 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012919 Credited 14/12/2018   15 VASAVA VANDANABEN VINESHBHAI(Wife) GJ-24-003-042-011/84648883 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012919 Credited 14/12/2018   16 VASAVA SUKMABEN MAHENDRBHAI(Wife) GJ-24-003-042-011/84648886 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012919 Credited 14/12/2018   17 VASAVA PARSINGBHAI SINGBHAI(Self) GJ-24-003-042-011/94849101 OTHER Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012919 Credited 14/12/2018   18 VASAVA CHHATRSINGBHAI MANSINGBHAI(Self) GJ-24-003-042-011/94849122 OTHER Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012919 Credited 14/12/2018   19 VASAVA REKHABEN ISHVARBHAI(Wife) GJ-24-003-042-011/94849123 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012919 Credited 14/12/2018   20 VASAVA PRATAPBHAI DHANJIBHAI(Self) GJ-24-003-042-011/94849125 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012919 Credited 14/12/2018   21 VASVA KANTILAL BAMNIYABHAI(Self) GJ-24-003-042-011/84649026 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   22 VASAVA RAMNIBEN KANTILAL(Wife) GJ-24-003-042-011/84649026 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   23 VASAVA UBADIBEN VECHNABHAI(Self) GJ-24-003-042-011/94849097 OTHER Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   24 VASAVA RAJESHBHAI MULJIBHAI(Self) GJ-24-003-042-011/94849098 OTHER Vedchha P P P A A 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   25 VASAVA DHANUBEN RAJESHBHAI(Wife) GJ-24-003-042-011/94849098 OTHER Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   26 VASAVA JIRIYABHAI FATESINGBHAI(Self) GJ-24-003-042-011/94849100 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   27 RITABEN JIRIYABHAI VASAVA(Wife) GJ-24-003-042-011/94849100 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   28 VASAVA RAKESHBHA PUNIYABHAI(Self) GJ-24-003-042-011/84648887 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   29 VASAVA LILABEN RAKESHBHAI(Wife) GJ-24-003-042-011/84648887 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   30 VASAVA JETHIYABHAI VECHNABHAI(Self) GJ-24-003-042-011/94849124 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   31 VASAVA SUNITABEN JETHIYABHAI(Wife) GJ-24-003-042-011/94849124 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   32 VASAVA ISHVARBHAI DHANDJIBHAI(Self) GJ-24-003-042-011/94849123 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   33 VASAVA MANSINGBHAI DHANJIBHAI(Self) GJ-24-003-042-011/94849102 OTHER Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   34 VASAVA PUNIYABHAI NANSINGBHAI(Self) GJ-24-003-042-011/94849118 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   35 VASAVA PARMILABEN NANSINGBHAI(Wife) GJ-24-003-042-011/94849118 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   36 VASAVA NARESHBHAI DEVJIBHAI(Self) GJ-24-003-042-011/94849119 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   37 VASAVA RAVITABEN NARESHBHAI(Wife) GJ-24-003-042-011/94849119 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   38 VASAVA KAMLABEN DILIPBHAI(Wife) GJ-24-003-042-011/94849121 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   39 VASAVA METHABEN GURJIBHAI GJ-24-003-042-011/84648868 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   40 VASAVA MANSINGBHAI GOVLABHAI GJ-24-003-042-011/84648870 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   41 UTRIBEN MANSINGBHAI VASAVA GJ-24-003-042-011/84648870 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   42 VASAVA SAYLESHBHAI DHNJIBHAI GJ-24-003-042-011/84648857 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   43 VASAVA KOKILABEN SYLESHBHAI GJ-24-003-042-011/84648857 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   44 VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   45 VASAVA SAVITABEN SURESHBHAI GJ-24-003-042-011/84648755 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   46 VASAVA MURIBEN NAVALSINGBHAI GJ-24-003-042-011/84648756 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   47 VASAVA VANITABEN CHNDRASINGBHAI GJ-24-003-042-011/84648844 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   48 VASAVA KUNTABHAI PRATAPBHAI(Wife) GJ-24-003-042-011/94849125 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012919 Credited 14/12/2018   49 VASAVA JAMALSINGBHAI BAVABHAI(Self) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012919 Credited 14/12/2018   Daily Attendence 49 49 49 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40090 Amount Paid Other 5320

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

Total Cash payment(In Rs.) Cash 45410 Average Per labour 926.7347

Total man days : 239