Muster Roll No. : 12078	Date From : 11/02/2019    Date To : 15/02/2019	Sanction No. : 2686/Dec-1    Sanction Date : 20/12/2018
Work Code : 1124003042/IF/99759979642	Work Name : Constructing a group Well in Campartment at Village Arethi (Name of Vasava Rupsingbhai Dashariyabhai (1124003042/IF/99759979642)

Measurement Book Detail

MB NO.  2448        Page NO.  92

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 MAHESHBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648876 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017943 Credited 10/04/2019   2 VASAVA GORABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648876 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017943 Credited 10/04/2019   3 VASAVA TARUBEN RATANBHAI GJ-24-003-042-002/3754430 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017943 Credited 10/04/2019   4 VASAVA GIMBUBEN RAMJIBHAI GJ-24-003-042-002/3754553 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017943 Credited 10/04/2019   5 VASAVA VANITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84649050 ST Arethi P A A A A 1 190 190 0 0 190 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017943 Credited 10/04/2019   6 VASAVA SUMITRABEN JENTIBHAI(Wife) GJ-24-003-042-002/84649052 ST Arethi P A A A A 1 190 190 0 0 190 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017943 Credited 10/04/2019   7 VASAVA RAMIBEN SHOKNABHAI(Sister) GJ-24-003-042-002/8767732 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017943 Credited 10/04/2019   8 VASAVA MAKTABHAI RUPABHAI GJ-24-003-042-002/8767757 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017943 Credited 10/04/2019   9 SOMIBEN GJ-24-003-042-002/8464417 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017943 Credited 10/04/2019   10 vasava kaluben sigabhai GJ-24-003-042-002/84648233 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017943 Credited 10/04/2019   11 VASAVA GANIYABHAI RAMJIBHAI(Self) GJ-24-003-042-002/84648468 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017943 Credited 10/04/2019   12 VASAVA NIMITABEN GANIYABHAI(Wife) GJ-24-003-042-002/84648468 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017943 Credited 10/04/2019   13 VASAVA JAMALSINGBHAI JATARIYABHAI(Self) GJ-24-003-042-002/84648471 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017943 Credited 10/04/2019   14 VASAVA SHANKRIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648475 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017943 Credited 10/04/2019   15 VASAVA DEVJIBHAI MANDAVIYABHAI(Self) GJ-24-003-042-002/84648478 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017943 Credited 10/04/2019   16 VASAVA RAMESHBHAI RADAVIYABHAI(Self) GJ-24-003-042-002/84648481 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017943 Credited 10/04/2019   17 VASAVA VNITABEN RAMDASHBHAI GJ-24-003-042-002/84648764 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017943 Credited 10/04/2019   18 VASAVA BAMANIYABHAI DAHSARIYABHAI GJ-24-003-042-002/7461345 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017943 Credited 10/04/2019   19 VASAVA RAKESHBHAI DEVJIBHAI(Self) GJ-24-003-042-002/84649048 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017943 Credited 10/04/2019   Daily Attendence 19 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14630 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 16530 Average Per labour 870

Total man days : 87