Muster Roll No. : 3588	Date From : 14/10/2019    Date To : 18/10/2019	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.  2        Page NO.  125

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 NILESHBHAI GUMANSINGBHAI GJ-24-003-018-001/8668900 ST Bal P P P P P 5 199 995 0 0 995       1124003WL006713 Credited 26/12/2019   2 VASAVA DEVILAL GUMANSINGBHAI GJ-24-003-018-001/8668900 ST Bal P P P P P 5 199 995 0 0 995       1124003WL006713 Credited 26/12/2019   3 VASAVA LIMDIBEN NILESHBHAI(Daughter) GJ-24-003-018-001/8668900 ST Bal P P P P P 5 199 995 0 0 995       1124003WL006713 Credited 26/12/2019   4 VASAVA NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 199 995 0 0 995 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL015438 Credited 28/09/2020   5 VASAVA URMILABEN RAMANBHAI(Wife) GJ-24-003-042-011/84648337 ST Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006713 Credited 26/12/2019   6 VASAVA VIKRAMBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648324 ST Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006713 Credited 26/12/2019   7 VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006713 Credited 26/12/2019   8 VASAVA MANIBEN SANIYABHAI GJ-24-003-018-004/8669190 ST Juna Mosda P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006713 Credited 26/12/2019   9 VASAVA MURIBEN RANJITBHAI GJ-24-003-018-004/8669554 ST Juna Mosda P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006713 Credited 26/12/2019   10 VASAVA HAKRIBEN JIRIYABHAI GJ-24-003-042-002/3754514 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006713 Credited 26/12/2019   11 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 1124003WL006713 Credited 26/12/2019   12 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 1124003WL006713 Credited 26/12/2019   13 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 1124003WL006713 Credited 26/12/2019   14 VASAVA MANGUBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648640 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006713 Credited 26/12/2019   15 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 1124003WL006713 Credited 26/12/2019   16 MANSINGBHAI GJ-24-003-042-011/8464668 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006713 Credited 26/12/2019   17 FULIBEN GJ-24-003-042-011/8464668 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006713 Credited 26/12/2019   18 POHNABHAI GJ-24-003-042-011/8464684 OTHER Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006713 Credited 26/12/2019   19 MIRUBEN GJ-24-003-042-011/8464684 OTHER Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006713 Credited 26/12/2019   20 VASAVA FATESINGBHAI BHANGDABHAI GJ-24-003-042-011/8464805 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006713 Credited 26/12/2019   21 VASAVA RINESHBHAI FATESINGBHAI(Son) GJ-24-003-042-011/8464805 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006713 Credited 26/12/2019   22 VASAVA SINGABHAI POHNABHAI(Self) GJ-24-003-042-011/8464818 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006713 Credited 26/12/2019   23 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 1124003WL006713 Credited 26/12/2019   24 VASAVA RAMANBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648337 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006713 Credited 26/12/2019   25 VASAVA SANGITABEN VIKRAMBHAI(Wife) GJ-24-003-042-011/84648324 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006713 Credited 26/12/2019   26 VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006713 Credited 26/12/2019   27 VASAVA NARPATBHAI RADVIYABHAI(Self) GJ-24-003-042-011/84649028 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006713 Credited 26/12/2019   28 VASAVA SATISHBHAI MANSINGBHAI(Self) GJ-24-003-042-011/94849151 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006713 Credited 26/12/2019   29 Ramjibhai Jiriyabhai Vasava GJ-24-003-042-002/3754553 ST Arethi P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006713 Credited 26/12/2019   Daily Attendence 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25870 Amount Paid Other 2985

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

Total Cash payment(In Rs.) Cash 28855 Average Per labour 995

Total man days : 145