Muster Roll No. : 5309	Date From : 13/01/2020    Date To : 17/01/2020	Sanction No. : 1124003/2019-2020/140/AS    Sanction Date : 09/01/2020
Work Code : 1124003042/IF/100000000000098326	Work Name : Land Levling At Village Vedchha Ratabhai Nakatiyabhai (1124003042/IF/100000000000098326)

Measurement Book Detail

MB NO.  2148        Page NO.  87

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 VIPISINGBHAI RAMSINGBHAI(Father) GJ-24-003-042-011/94849115 ST Vedchha P P P P P 5 192 960 0 0 960 DENA BANK DEDIAPADA BKDN0210302 1124003WL013862 Credited 16/03/2020   2 VASAVA MITESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-011/94849128 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013862 Credited 16/03/2020   3 VASAVA SANDIPBHAI RAMSINGBHAI GJ-24-003-042-011/84648847 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013861 Credited 16/03/2020   4 VIKTABEN RAJENDRABHAI VASAVA(Wife) GJ-24-003-042-011/84648859 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013862 Credited 16/03/2020   5 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013862 Credited 16/03/2020   6 VASAVA SANKARBHAI RATABHAI(Self) GJ-24-003-042-011/84648885 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013862 Credited 16/03/2020   7 VASAVA MEENABEN SANKARBHAI(Wife) GJ-24-003-042-011/84648885 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013862 Credited 16/03/2020   8 DHERABHAI GJ-24-003-042-011/8464701 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013861 Credited 17/03/2020   9 RAYSINGBHAI GJ-24-003-042-011/8464817 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013861 Credited 17/03/2020   10 BAMNIBEN GJ-24-003-042-011/8464817 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013861 Credited 17/03/2020   11 VASAVA MANGUBEN RAMSINGBHAI (Self) GJ-24-003-042-011/84648271 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013861 Credited 16/03/2020   12 VASAVA SURESHBHAI DHEDIYABHAI(Self) GJ-24-003-042-011/84648345 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013861 Credited 17/03/2020   13 VASAVA RADHABEN AMARSINGBHAI(Wife) GJ-24-003-042-011/84648351 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013861 Credited 16/03/2020   14 VASAVA SURESHBAHI MAKTABHAI GJ-24-003-042-011/84648755 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013861 Credited 16/03/2020   15 VASAVA MAHESHBHAI BHANGDABHAI(Self) GJ-24-003-042-011/84648343 ST Vedchha P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013861 Credited 16/03/2020   16 RAMSINGBHAI(Self) GJ-24-003-042-011/8464674 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013861 Credited 17/03/2020   17 SAVITABEN(Wife) GJ-24-003-042-011/8464674 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013861 Credited 17/03/2020   18 VASAVA SAVITABEN SURESHBHAI GJ-24-003-042-011/84648755 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013861 Credited 16/03/2020   19 VASAVA MURIBEN NAVALSINGBHAI GJ-24-003-042-011/84648756 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013861 Credited 17/03/2020   20 RAMIBEN GJ-24-003-042-011/8464827 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013861 Credited 16/03/2020   21 VASAVA RAMSINGBHAI TARIYABHAI(Self) GJ-24-003-042-011/8464827 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013861 Credited 17/03/2020   22 SOMIBEN GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013861 Credited 16/03/2020   23 VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013861 Credited 17/03/2020   24 JABIBEN GJ-24-003-042-011/8464805 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013861 Credited 17/03/2020   25 VASAVA FATESINGBHAI BHANGDABHAI GJ-24-003-042-011/8464805 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013861 Credited 17/03/2020   26 VASAVA MANSINGBHAI DHANJIBHAI(Self) GJ-24-003-042-011/94849102 OTHER Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013862 Credited 17/03/2020   27 VASAVA DINESHBHAI GAMIYABHAI GJ-24-003-042-011/84648869 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013862 Credited 17/03/2020   28 VASAVA REKHABEN DINESHBHAI(Wife) GJ-24-003-042-011/84648869 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013862 Credited 16/03/2020   29 VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013862 Credited 16/03/2020   30 VASAVA SANTURIBEN SANDIPBHAI GJ-24-003-042-011/84648847 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013861 Credited 16/03/2020   31 VASAVA RAJENDARBHAI RAMSINGBHAI GJ-24-003-042-011/84648859 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013862 Credited 16/03/2020   32 VASAVA ROSANABEN VIPISINGBHAI(Mother-in-Law) GJ-24-003-042-011/94849115 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013862 Credited 16/03/2020   33 VASAVA SURTIBEN MAHESHBHAI(Wife) GJ-24-003-042-011/84648343 ST Vedchha P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013861 Credited 16/03/2020   34 RADAHBEN GJ-24-003-042-011/8464808 ST Vedchha P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013861 Credited 16/03/2020   35 VASAVA ARUNABEN MITESHBHAI(Wife) GJ-24-003-042-011/94849128 ST Vedchha P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013862 Credited 16/03/2020   Daily Attendence 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32640 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 960

Total man days : 175