Muster Roll No. : 9570	Date From : 17/12/2018    Date To : 21/12/2018	Sanction No. : 3703/nov    Sanction Date : 16/11/2018
Work Code : 1124003042/RC/100000000000080803	Work Name : W.B.M.Road @ At Village Sukwal Ubdiyabhai Damniyabhai House To Junvl Said (1124003042/RC/100000000000080803)

Measurement Book Detail

MB NO.  2149        Page NO.  84

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 FULIBEN AMRSINGBHAI GJ-24-003-042-010/8464741 ST Sukwal P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL019313 Credited 10/04/2019   2 JAMBIBEN RUPJIBHAI VASAVA(Daughter) GJ-24-003-042-010/8464725 ST Sukwal P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014006 Credited 04/01/2019   3 VASAVA UBDIBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014006 Credited 04/01/2019   4 VASAVA NANDUBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   5 VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   6 VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   7 VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   8 VASAVA SUMITRABEN JAYSINGBHAI GJ-24-003-042-010/84648316 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   9 VASAVA JAYSINGBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648316 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   10 VASAVA ASVINBHAI MAKTABHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   11 VASAVA SHANKARBHAI VECHANABHAI GJ-24-003-042-010/8464750 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   12 VASAVA SARUBEN SHAKARBHAI GJ-24-003-042-010/8464750 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   13 VASAVA KAMALBEN SOMABHAI GJ-24-003-042-010/8464752 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   14 VASAVA SOMABHAI KALIYABHAI (Self) GJ-24-003-042-010/8464752 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   15 VASAVA VANITABEN MOTISINGBHAI GJ-24-003-042-010/8464770 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   16 VASAVA BHARATBHAI SINGABHAI (Self) GJ-24-003-042-010/8464773 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   17 VASAVA SHANTIBEN BHARATBHAI (Wife) GJ-24-003-042-010/8464773 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   18 VASAVA RUPSINGBHAI DASARIYABHAI GJ-24-003-042-010/8464780 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   19 VASAVA SHANTIBEN RUPSINGBHAI GJ-24-003-042-010/8464780 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   20 VASAVA AMARSINGBHAI DASRIYABHAI GJ-24-003-042-010/8464782 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   21 VASAVA SAKANIBEN AMRSINGBHAI GJ-24-003-042-010/8464782 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   22 VASAVA AMARSINGBHAI LIMJIBHAI GJ-24-003-042-010/8464784 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   23 VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   24 VASAVA RAMESHBHAI MAKTABHAI (Self) GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   25 VASAVA NARPATBHAI BAHDURBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   26 VASAVA ASHABEN NARPATBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   27 VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   28 VASAVA PACHUBEN SUBHASBHAI (Wife) GJ-24-003-042-010/84648309 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   29 VASAVA JAMNABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   30 VASAVA JAYNTIBHAI DAMANIYABHAI (Husband) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   31 VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   32 VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   33 VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   34 VASAVA MADHAVBHAI VAJESING (Self) GJ-24-003-042-010/84648311 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   35 VASAVA UMESHBHAI RUPSINGBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   36 VASAVA DAXABEN GAMBIRBHAI GJ-24-003-042-010/84648504 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014006 Credited 04/01/2019   37 VASAVA GAMBIRBHAI HANDIYABHAI GJ-24-003-042-010/84648504 ST Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014006 Credited 04/01/2019   38 VASAVA MINABEN BABUBHAI GJ-24-003-042-010/84648312 ST Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014006 Credited 04/01/2019   39 VASAVA BABUBHAI AMARSINGBHAI GJ-24-003-042-010/84648312 ST Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014006 Credited 04/01/2019   40 VASAVA RADHABEN UMESHBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014006 Credited 04/01/2019   41 VASAVA KVITABEN DINESHBHAI GJ-24-003-042-010/84648310 ST Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014006 Credited 04/01/2019   42 VASAVA DINESHBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648310 ST Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014006 Credited 04/01/2019   43 VASAVA REKHABEN ASVINBHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014006 Credited 04/01/2019   44 VASAVA MOTABEN SINGABHAI GJ-24-003-042-010/8464837 ST Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014006 Credited 04/01/2019   45 VASAVA SINGABHAI INDIYABHAI (Self) GJ-24-003-042-010/8464837 ST Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014006 Credited 04/01/2019   46 VASAVA MOTISINGBHAI SINGABHAI GJ-24-003-042-010/8464770 ST Sukwal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014006 Credited 04/01/2019   47 VASAVA SUMITRABEN MADHAVBHAI GJ-24-003-042-010/84648311 ST Sukwal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014006 Credited 04/01/2019   48 VASAVA MAHENDRABHAI NARSHIBHAI(Self) GJ-24-003-042-010/84648488 ST Sukwal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014006 Credited 04/01/2019   49 VASAVA JETHIBEN JATARIYABHAI GJ-24-003-042-010/8464759 ST Sukwal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014006 Credited 04/01/2019   50 VASAVA MAHESHBHAI AMRSINGBHAI GJ-24-003-042-010/8464748 ST Sukwal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014006 Credited 04/01/2019   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45600 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 47500 Average Per labour 950

Total man days : 250