Muster Roll No. : 1408	Date From : 13/05/2019    Date To : 17/05/2019	Sanction No. : 487/w    Sanction Date : 04/04/2018
Work Code : 1124003042/LD/8808558797	Work Name : Stonbunding At Arethi Khajaliben Domaniyabhai (1124003042/LD/8808558797)

Measurement Book Detail

MB NO.  2450        Page NO.  82

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 BHANGDABHAI JETHIYABHAI (Self) GJ-24-003-042-002/7461360 ST Arethi A A P P P 3 192 576 0 0 576 DENA BANK DEDIAPADA BKDN0210302 1124003WL001742 Credited 24/05/2019   2 VASAVA JAYSINGBHAI DASHRIYABHAI(Self) GJ-24-003-042-002/94849109 ST Arethi A A P P P 3 192 576 0 0 576 DENA BANK DEDIAPADA BKDN0210302 1124003WL001742 Credited 24/05/2019   3 VASAVA SUMITRABEN RATILALBHAI(Wife) GJ-24-003-042-002/84648879 ST Arethi A A P P P 3 192 576 0 0 576 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001742 Credited 24/05/2019   4 VASAVA REVJIBHAI DAMANIYABHAI(Self) GJ-24-003-042-002/84648880 ST Arethi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 24/05/2019   5 VASAVA OLIBEN REVJIBHAI(Wife) GJ-24-003-042-002/84648880 ST Arethi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 24/05/2019   6 VASAVA KHANSINGBHAI KUMRIYABHAI(Self) GJ-24-003-042-002/84648888 OTHER Arethi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 24/05/2019   7 VASAVA KOKILABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648888 OTHER Arethi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 24/05/2019   8 VASAVA DEVIBEN JATARIYABHAI GJ-24-003-042-002/7461342 ST Arethi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 24/05/2019   9 JATARIYABHAI DAMANIYABHAI VASAVA(Self) GJ-24-003-042-002/7461342 ST Arethi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 24/05/2019   10 VASAVA BHARJIBHAI KALIYABHAI GJ-24-003-042-002/7461358 ST Arethi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 24/05/2019   11 VASAVA MAKTIBEN BHARJIBHAI(Mother-in-Law) GJ-24-003-042-002/7461358 ST Arethi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 27/05/2019   12 VASAVA VIRJIBHAI SOMABHAI(Son) GJ-24-003-042-002/8464415 ST Arethi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 24/05/2019   13 VASAVA REKHABEN VIRJIBHAI GJ-24-003-042-002/8464415 ST Arethi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 24/05/2019   14 VASAVA KHAPTIBEN PARSINGBHAI GJ-24-003-042-002/8464420 ST Arethi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 27/05/2019   15 VASAVA MANIBEN NURJIBHAI GJ-24-003-042-002/8464424 ST Arethi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 24/05/2019   16 VASAVA NURJIBHAI MOGIYABHAI (Son) GJ-24-003-042-002/8464424 ST Arethi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 24/05/2019   17 VASAVA RAMESHBHAI OLIYABHAI GJ-24-003-042-002/8464434 OTHER Arethi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 24/05/2019   18 VASAVA RAMILABEN RAMESHBHAI(Wife) GJ-24-003-042-002/8464434 OTHER Arethi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 24/05/2019   19 VASAVA GAMBHIRBHAI SOMABHAI(Self) GJ-24-003-042-002/84648439 ST Arethi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 24/05/2019   20 VASAA GURJIBHAI MAKTABHAI GJ-24-003-042-002/84648758 ST Arethi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 24/05/2019   21 VASAVA KAMLABEN GURJIBHAI GJ-24-003-042-002/84648758 ST Arethi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 24/05/2019   22 VASAVA JAYSINGBHAI TARIYABHAI GJ-24-003-042-002/84648760 ST Arethi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 24/05/2019   23 VASAVA SAKILABEN JAYSINGBHAI GJ-24-003-042-002/84648760 ST Arethi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 24/05/2019   24 VASAVA BARKIBEN GAMBIRBHAI(Wife) GJ-24-003-042-002/94849130 ST Arethi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 24/05/2019   25 vasava mnchhibhai kaliyabhai GJ-24-003-042-007/84648236 ST Morjadi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 24/05/2019   26 VASAVA UBADIBEN MANCHIBHAI(Wife) GJ-24-003-042-007/84648236 ST Morjadi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 27/05/2019   27 vasava amarsing kaliyabhai GJ-24-003-042-007/84648237 ST Morjadi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 24/05/2019   28 Vasava gimbhuben amarsingbhai (Wife) GJ-24-003-042-007/84648237 ST Morjadi A A P P P 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001742 Credited 24/05/2019   29 VASAVA RATILALBHAI KUMARIYABHAIA(Self) GJ-24-003-042-002/84648879 ST Arethi A A P P P 3 192 576 0 0 576 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001742 Credited 24/05/2019   Daily Attendence 0 0 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14400 Amount Paid Other 2304

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

Total Cash payment(In Rs.) Cash 16704 Average Per labour 576

Total man days : 87