Muster Roll No. : 9841	Date From : 19/03/2018    Date To : 23/03/2018	Sanction No. : 1714-45(1)    Sanction Date : 27/12/2017
Work Code : 1124003/DP/10511114064546	Work Name : Seed Sonig-Bantavadi-2017-18(SAGAI RANGE) (1124003/DP/10511114064546)

Measurement Book Detail

MB NO.  2106        Page NO.  39

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 RAMILABEN RATANBHAI(Daughter-in-Law) GJ-24-003-042-002/3754629 ST Arethi P P P P P 5 192 960 0 0 960       1124003WL020359 Credited 19/04/2018   2 VASAVA OLIBEN REVJIBHAI(Wife) GJ-24-003-042-002/84648896 OTHER Arethi P P P P P 5 192 960 0 0 960       1124003WL020359 Credited 19/04/2018   3 VASAVA CHAMPABEN NURIYABHAI(Daughter) GJ-24-003-042-005/3752789 ST Ghanpipar P P P P P 5 192 960 0 0 960       1124003WL020359 Credited 19/04/2018   4 VASAVA CHUNILAL DAMANIYABHAI(Son) GJ-24-003-042-005/3752816 ST Ghanpipar P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020359 Credited 19/04/2018   5 VASAVA MANJIBHAI NURIYABHAI(Son) GJ-24-003-042-005/3752789 ST Ghanpipar P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020359 Credited 19/04/2018   6 VASAVA SAVITABEN OLIYABHAI(Wife) GJ-24-003-042-002/3754550 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020359 Credited 19/04/2018   7 VASAVA PRAKASHBHAI KANTILAL(Son) GJ-24-003-042-005/3752780 ST Ghanpipar P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020359 Credited 19/04/2018   8 VASAVA RAMANBHAI UTARIYABHAI(Son) GJ-24-003-042-005/3752795 ST Ghanpipar P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020359 Credited 19/04/2018   9 BHARJI BHAI GJ-24-003-042-005/3752800 ST Ghanpipar P A P P P 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020359 Credited 19/04/2018   10 VASAVA MANGIBEN KUMARIYABHAI GJ-24-003-042-002/3754632 OTHER Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020359 Credited 19/04/2018   11 MAKTABHAI JETHIY GJ-24-003-042-002/7461363 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020359 Credited 19/04/2018   12 vasava jatniben ashvinbhai GJ-24-003-042-002/84648238 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020359 Credited 19/04/2018   13 VASAVA SHANTIBEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648433 ST Arethi P P A P P 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020359 Credited 19/04/2018   14 VASAVA GURJIBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648436 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020359 Credited 19/04/2018   15 VASAA GURJIBHAI MAKTABHAI GJ-24-003-042-002/84648758 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020359 Credited 19/04/2018   16 VASAVA KAMLABEN GURJIBHAI GJ-24-003-042-002/84648758 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020359 Credited 19/04/2018   17 VASAVA LILABEN RAJESHBHAI(Wife) GJ-24-003-042-002/84648889 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020359 Credited 19/04/2018   18 NAVIBEN GJ-24-003-042-005/3752817 ST Ghanpipar P A P P P 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020359 Credited 19/04/2018   19 FATESINGBHAI GJ-24-003-042-005/8464478 ST Ghanpipar P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020359 Credited 19/04/2018   20 CHAGAN BHAI GJ-24-003-042-005/3752806 ST Ghanpipar P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020359 Credited 19/04/2018   21 VASAVA SOMIBEN ANILBHAI GJ-24-003-042-005/84648925 ST Ghanpipar P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020359 Credited 19/04/2018   22 VASAVA INDUBEN AMRSINGBHAI (Wife) GJ-24-003-042-005/84648936 ST Ghanpipar P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020359 Credited 19/04/2018   23 SUMITARABEN GJ-24-003-042-005/8464479 ST Ghanpipar P A A A A 1 192 192 0 0 192 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020359 Credited 19/04/2018   24 VASAVA RAMESHBHAI KALIDASBHAI(Self) GJ-24-003-042-007/84648613 OTHER Morjadi P P P P A 4 192 768 0 0 768 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020359 Credited 19/04/2018   25 KIRITBHAI GJ-24-003-042-007/3752942 ST Morjadi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020359 Credited 19/04/2018   26 RAMNIBEN GJ-24-003-042-005/3752809 ST Ghanpipar P A P P P 4 192 768 0 0 768 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020359 Credited 19/04/2018   27 IRU BEN GJ-24-003-042-005/3752800 ST Ghanpipar P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020359 Credited 19/04/2018   28 VASAVA JITENDRABHAI RAMSINGBHAI(Son) GJ-24-003-042-005/8464479 ST Ghanpipar P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020359 Credited 19/04/2018   29 VASAVA SUMANBHAI JATARIYABHAI(Son) GJ-24-003-042-005/3752786 ST Ghanpipar P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020359 Credited 19/04/2018   30 VASAVA RESHMABEN CHHGANBHAI (Sister) GJ-24-003-042-005/3752806 ST Ghanpipar P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020359 Credited 19/04/2018   Daily Attendence 30 26 28 29 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24384 Amount Paid Other 2688

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

Total Cash payment(In Rs.) Cash 27072 Average Per labour 902.4

Total man days : 141