Muster Roll No. : 1608	Date From : 08/05/2017    Date To : 12/05/2017	Sanction No. : 10281    Sanction Date : 02/11/2016
Work Code : 1124003013/LD/9229754	Work Name : At Bebar (Buri) Stonbunding Jethiyabhai Gibiyabhai (1124003013/LD/9229754)

Measurement Book Detail

MB NO.  1245        Page NO.  256

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 VIKRAMBHAI GAMIYABHAI(Son) GJ-24-003-013-001/867507625 ST Bebar P P P P P 5 170 850 0 0 850       1124003WL001536 Credited 24/05/2017   2 VASAVA MITHUBEN KOTNIYABHAI GJ-24-003-013-001/867507633 ST Bebar P P P P P 5 170 850 0 0 850       1124003WL001536 Credited 25/05/2017   3 VASAVA KAMLESHBHAI MAKTABHAI GJ-24-003-013-001/867507762 ST Bebar P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL001536 Credited 24/05/2017   4 VASAVA SUMITRABEN KAMLESHBHAI GJ-24-003-013-001/867507762 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 25/05/2017   5 VASAVA MADUSINGBHAI JATARIYABHAI GJ-24-003-013-001/867507764 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   6 VASAVA NARMADABEN MADUSINGBHAI GJ-24-003-013-001/867507764 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   7 VASAVA KARAMSINGBHAI KHATARIYABHAI GJ-24-003-013-001/867507767 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   8 VASAVA URMILABEN ARJUNBHAI GJ-24-003-013-001/867507769 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 25/05/2017   9 VASAVA RAMESHBHAI DEVJIBHAI GJ-24-003-013-001/867507770 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 25/05/2017   10 VASAVA RAMNIBEN RAMESHBHAI GJ-24-003-013-001/867507770 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 25/05/2017   11 VASAVA RAMSINGBHAI NAVABHAI GJ-24-003-013-001/867507771 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 25/05/2017   12 VASAVA DALSUKHBHAI SOMABHAI GJ-24-003-013-001/867507772 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   13 VASAVA SANGITABEN DALSUKHBHAI GJ-24-003-013-001/867507772 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 25/05/2017   14 VASAVA MUKESHBHAI KHATARIYABHAI GJ-24-003-013-001/867507773 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   15 VASAVA LILABEN MUKESHBHAI GJ-24-003-013-001/867507773 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 25/05/2017   16 VASAVA BHKHABHAI JETHIYABHAI GJ-24-003-013-001/867507776 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   17 VASAVA SANIBEN BHKHABHAI GJ-24-003-013-001/867507776 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   18 VASAVA LALABHAI RUPSINGBHAI GJ-24-003-013-001/867507778 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   19 VASAVA SANGITABEN LALABHAI GJ-24-003-013-001/867507778 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   20 VASAVA KARSANBHAI DASARIYABHAI GJ-24-003-013-001/867507779 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   21 VASAVA VITALIBEN KOTNIYABHAI GJ-24-003-013-001/867507633 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   22 VASAVA DASHRIYABHAI KOTNIYABHAI GJ-24-003-013-001/867507634 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   23 VASAVA DHANUBEN DASHRIYABHAI GJ-24-003-013-001/867507634 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   24 VASAVA ZALUBEN DIVALIYABHAI GJ-24-003-013-001/867507636 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   25 VASAVA KANTIBHAI BHURABHAI(Self) GJ-24-003-013-001/867507754 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   26 VASAVA PASUBEN KANTIBHAI(Wife) GJ-24-003-013-001/867507754 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 25/05/2017   27 VASAVA DHANJIBHAI VESTABHAI(Self) GJ-24-003-013-001/867507755 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   28 VASAVA JAMNABEN DHANJIBHAI(Wife) GJ-24-003-013-001/867507755 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 25/05/2017   29 VASAVA AMRSINGBHAI JETHIYABHAI GJ-24-003-013-001/867507759 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 25/05/2017   30 VASAVA RAYTIBEN SANIYABHAI GJ-24-003-013-001/867507761 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   31 VASAVAV JATRIYABHAI DAMNIYABHAI GJ-24-003-013-001/867507631 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   32 VASAVAV KHANPIBEN JATRIYABHAI GJ-24-003-013-001/867507631 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   33 VASAVA RADHUBEN VESTABHAI GJ-24-003-013-001/867507632 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   34 VASAVA MURJIBHAI KOTNIYABHAI GJ-24-003-013-001/867507633 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   35 VASAVA SUKMABEN NAVALSINGBHAI GJ-24-003-013-001/867507594 ST Bebar P P P A P 4 170 680 0 0 680 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   36 VASAVA NAVALSINGBHAI CHHAGDABHAI GJ-24-003-013-001/867507594 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 25/05/2017   37 VASAVA RUPSINGBHAI KOTNIYABHAI GJ-24-003-013-001/867507624 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 25/05/2017   38 VASAVA GAMYABHAI RUPABHAI GJ-24-003-013-001/867507625 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   39 VASAVA FULIBEN GAMIYABHAI GJ-24-003-013-001/867507625 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   40 VASAVA AMRSINGBHAI GAMIYABHAI GJ-24-003-013-001/867507780 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 25/05/2017   41 VASAVA CHMPABEN AMRSINGBHAI GJ-24-003-013-001/867507780 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 25/05/2017   42 VASAVA SURESHBHAI RAMJIBHAI GJ-24-003-013-001/867507781 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   43 VASAVA SUKMABEN SURESHBHAI GJ-24-003-013-001/867507781 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   44 VASAVA NARESHBHAI RAMJIBHAI GJ-24-003-013-001/867507782 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 24/05/2017   45 VASAVA KAKILABEN NARESHBHAI GJ-24-003-013-001/867507782 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 25/05/2017   46 VASAVA VASANTABEN SHANKARBHAI GJ-24-003-013-001/867507783 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 25/05/2017   47 VASAVA DEVJIBHAI DIVALIYABHAI GJ-24-003-013-001/867507785 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001536 Credited 25/05/2017   48 VASAVA SARDABEN KARSHANBHAI GJ-24-003-013-001/867507779 ST Bebar P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001536 Credited 24/05/2017   49 VASAVA SONJIBHAI DHANJIBHAI GJ-24-003-013-001/867507784 ST Bebar P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001536 Credited 25/05/2017   Daily Attendence 49 49 49 48 49

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41480 Average Per labour 846.5306

Total man days : 244