Muster Roll No. : 4949	Date From : 28/05/2018    Date To : 01/06/2018	Sanction No. : 1737/Apr-1    Sanction Date : 19/04/2018
Work Code : 1124003042/LD/8808561084	Work Name : Rullle Bunding at Village Sukawal filad of Ramasing Chhidiyabhai (1124003042/LD/8808561084)

Measurement Book Detail

MB NO.  2148        Page NO.  55

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 SURESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005969 Credited 15/06/2018   2 VASAVA RAMSINGBHAI DEBARIYABHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005969 Credited 15/06/2018   3 VASAVA SUKMABEN RAMSINGBHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005969 Credited 15/06/2018   4 VASAVA JATRIBEN RAMSINGBHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005969 Credited 15/06/2018   5 VASAVA MURTIBEN BIJALBHAI (Wife) GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005969 Credited 15/06/2018   6 VASAVA BAHADURBHAI DAMNIYABHAI GJ-24-003-042-010/8464719 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005969 Credited 15/06/2018   7 VASAVA HIRABEN BAHADURBHAI GJ-24-003-042-010/8464719 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005969 Credited 15/06/2018   8 VASAVA VANITABEN MOTISINGBHAI GJ-24-003-042-010/8464770 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005969 Credited 15/06/2018   9 VASAVA MAGANBHAI JETHABHAI GJ-24-003-042-010/8464779 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005969 Credited 15/06/2018   10 VASAVA SAVITABEN MAGNBHAI GJ-24-003-042-010/8464779 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005969 Credited 15/06/2018   11 VASAVA KUSUMBEN MAGANBHAI(Daughter) GJ-24-003-042-010/8464779 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005969 Credited 15/06/2018   12 VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005969 Credited 15/06/2018   13 VASAVA PACHUBEN SUBHASBHAI (Wife) GJ-24-003-042-010/84648309 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005969 Credited 15/06/2018   14 VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005969 Credited 15/06/2018   15 VASAVA SUMITRABEN JAYSINGBHAI GJ-24-003-042-010/84648316 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005969 Credited 15/06/2018   16 VASAVA JAYSINGBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648316 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005969 Credited 15/06/2018   17 VASAVA JAMNABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005969 Credited 15/06/2018   18 VASAVA JAYNTIBHAI DAMANIYABHAI (Husband) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005969 Credited 15/06/2018   19 VASAVA NILABEN SURESHBHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005969 Credited 15/06/2018   20 VASAVA SURTIBEN JALAMSINGBHAI GJ-24-003-042-010/84648799 ST Sukwal P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005969 Credited 15/06/2018   21 VASAVA JAMALSINGBHAI RAMSINGBHAI (Self) GJ-24-003-042-010/84648799 ST Sukwal P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005969 Credited 15/06/2018   22 VASAVA SOMABHAI DAMNIYABHAI GJ-24-003-042-010/8464720 ST Sukwal P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005969 Credited 15/06/2018   23 VASAVA SHANTIBEN SOMABHAI GJ-24-003-042-010/8464720 ST Sukwal P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005969 Credited 15/06/2018   24 VASAVA MANILAL NURJIBHAI GJ-24-003-042-010/8464763 ST Sukwal P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005969 Credited 15/06/2018   25 VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005969 Credited 15/06/2018   26 VASAVA MOTISINGBHAI SINGABHAI GJ-24-003-042-010/8464770 ST Sukwal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005969 Credited 15/06/2018   27 VASAVA SUMITRABEN MADHAVBHAI GJ-24-003-042-010/84648311 ST Sukwal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005969 Credited 15/06/2018   Daily Attendence 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23500 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 940

Total man days : 135