Muster Roll No. : 157	Date From : 09/04/2018    Date To : 13/04/2018	Sanction No. : 9960    Sanction Date : 23/02/2018
Work Code : 1124003042/LD/8808556947	Work Name : Stonbunding At Vilgea Sukval Ramabhai Vestabhai (1124003042/LD/8808556947)

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 MAKTABHAI JANIYABHAI GJ-24-003-042-010/8464658 ST Sukwal P P P P P 5 192 960 0 0 960 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL000245 Credited 02/05/2018   2 VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000245 Credited 02/05/2018   3 VASAVA LAXMIBEN DHARMENDRABHAI(Wife) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000245 Credited 02/05/2018   4 VASAVA FULSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84648763 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000245 Credited 02/05/2018   5 VASAVA GOVINDBHAI RAMABHAI GJ-24-003-042-010/8464661 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000245 Credited 02/05/2018   6 VASAVA RAMILABEN GOVINDBHAI GJ-24-003-042-010/8464661 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000245 Credited 02/05/2018   7 RAJLIBEN RAMSINGBHAI VASAVA(Wife) GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000245 Credited 02/05/2018   8 VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000245 Credited 02/05/2018   9 VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000245 Credited 02/05/2018   10 VASAVA ESVARBHAI RAMABHAI(Self) GJ-24-003-042-010/84648660 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000245 Credited 02/05/2018   11 VASAVA HIRABEN ESVARBHAI(Wife) GJ-24-003-042-010/84648660 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000245 Credited 02/05/2018   12 VASAVA HARISINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648663 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000245 Credited 02/05/2018   13 VASAVA SANIBEN HARISINGBHAI(Wife) GJ-24-003-042-010/84648663 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000245 Credited 02/05/2018   14 VASAVA DURSINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648664 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000245 Credited 02/05/2018   15 VASAVA JESABEN DURSINGBHAI(Wife) GJ-24-003-042-010/84648664 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000245 Credited 02/05/2018   16 VASAVA UMESHBAI RAMSINGBHAI(Son) GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000245 Credited 02/05/2018   17 RAMSINGBHAI CHHIDIYABHAI VASAVA GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000245 Credited 02/05/2018   18 NARSIBHAI GJ-24-003-042-010/8464659 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000245 Credited 02/05/2018   19 VASAVA IRUBEN NARSIHBHAI(Wife) GJ-24-003-042-010/8464659 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000245 Credited 02/05/2018   20 VASAVA RAMABHAI VESTABHAI GJ-24-003-042-010/8464653 OTHER Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000245 Credited 02/05/2018   21 VASAVA KHETUBEN RAMABHAI (Wife) GJ-24-003-042-010/8464653 OTHER Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000245 Credited 02/05/2018   22 BAJUBEN SUMANSINGBHAI(Wife) GJ-24-003-042-010/84648975 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000245 Credited 02/05/2018   23 VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000245 Credited 02/05/2018   24 VASAVA ANITABEN SHANTILAL(Wife) GJ-24-003-042-010/84648991 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000245 Credited 02/05/2018   25 VASAVA NIMITABEN MAHENDRABHAI(Wife) GJ-24-003-042-010/84648488 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000245 Credited 02/05/2018   26 VASAVA SUNITABEN NITESHBHAI(Wife) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000245 Credited 02/05/2018   27 VASAVA MAHENDRABHAI NARSHIBHAI(Self) GJ-24-003-042-010/84648488 ST Sukwal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000245 Credited 02/05/2018   Daily Attendence 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22080 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 960

Total man days : 135