Muster Roll No. : 642	Date From : 16/04/2018    Date To : 20/04/2018	Sanction No. : 9962    Sanction Date : 23/02/2018
Work Code : 1124003042/LD/8808556949	Work Name : Stonbunding At Vilgea Sukval Rupsingbhai Debariyabhai (1124003042/LD/8808556949)

Measurement Book Detail

MB NO.  2590        Page NO.  89

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 RADHABEN DIPSINGBHAI(Wife) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 189 945 0 0 945 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL000496 Credited 09/05/2018   2 KOKILABEN HARIKISHAN VASAVA(Wife) GJ-24-003-042-010/84649046 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000496 Credited 09/05/2018   3 VASAVA MAHESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000496 Credited 09/05/2018   4 VASAVA KAMITABEN MAHESHBHAI(Wife) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000496 Credited 09/05/2018   5 VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000496 Credited 09/05/2018   6 VASAVA RUPSINGBHAI DEBARIYABHAI GJ-24-003-042-010/8464643 OTHER Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000496 Credited 09/05/2018   7 VASAVA HIRABEN RUPSINGBHAI GJ-24-003-042-010/8464643 OTHER Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000496 Credited 09/05/2018   8 VASAVA RAMSINGBHAI DEBARIYABHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000496 Credited 09/05/2018   9 VASAVA SUKMABEN RAMSINGBHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000496 Credited 09/05/2018   10 VASAVA JATRIBEN RAMSINGBHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000496 Credited 09/05/2018   11 VASAVA UMESHBHAI RUPSINGBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000496 Credited 09/05/2018   12 VASAVA RAYSINGBHAI RAMSINGBHAI GJ-24-003-042-010/84648762 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000496 Credited 09/05/2018   13 VASAVA URMILABEN RAYSINGBHAI GJ-24-003-042-010/84648762 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000496 Credited 09/05/2018   14 VASAVA MANUBHAI CHAGANBHAI GJ-24-003-042-010/84648771 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000496 Credited 09/05/2018   15 VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000496 Credited 09/05/2018   16 VASAVA SAVITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000496 Credited 09/05/2018   17 VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000496 Credited 09/05/2018   18 VASAVA RADHABEN UMESHBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000496 Credited 09/05/2018   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 945

Total man days : 90