Muster Roll No. : 6381	Date From : 03/02/2020    Date To : 07/02/2020	Sanction No. : 1124003/2019-2020/5526/AS    Sanction Date : 19/01/2020
Work Code : 1124003042/IF/100000000000099292	Work Name : Stone Band at Village Vedchha- Radaviyabhai Jamaliyabhai (1124003042/IF/100000000000099292)

Measurement Book Detail

MB NO.  47838        Page NO.  52

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 OLIYABHAI GJ-24-003-042-011/8464613 ST Vedchha P P P A A 3 160 480 0 0 480       1124003WL011039 Credited 14/04/2020   2 VASAVA UMESHBHAI MOHANBHAI GJ-24-003-042-011/84648840 ST Vedchha P P P A A 3 160 480 0 0 480 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL011039 Credited 16/04/2020   3 VASAVA LATABEN UMESHBHAI GJ-24-003-042-011/84648840 ST Vedchha P P P A A 3 160 480 0 0 480 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011039 Credited 17/04/2020   4 MOHANBHAI GJ-24-003-042-011/8464811 ST Vedchha P P P A A 3 160 480 0 0 480 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011039 Credited 17/04/2020   5 VASAVA ISHVARBHAI H GJ-24-003-042-011/84648277 ST Vedchha P P P A A 3 160 480 0 0 480 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011039 Credited 16/04/2020   6 VASAVA RAMNIBEN I GJ-24-003-042-011/84648277 ST Vedchha P P P A A 3 160 480 0 0 480 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011039 Credited 17/04/2020   7 VASAVA KHANSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648339 ST Vedchha P P P A A 3 160 480 0 0 480 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011039 Credited 17/04/2020   8 VASAVA NARMADABEN KHANSINGBHAI(Wife) GJ-24-003-042-011/84648339 ST Vedchha P P P A A 3 160 480 0 0 480 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011039 Credited 14/04/2020   9 VASAVA BHARATBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648340 ST Vedchha P P P A A 3 160 480 0 0 480 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011039 Credited 14/04/2020   10 VASAVA ANITABEN BHARATBHAI(Wife) GJ-24-003-042-011/84648340 ST Vedchha P P P A A 3 160 480 0 0 480 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011039 Credited 17/04/2020   11 MURJIBHAI GJ-24-003-042-011/8464704 ST Vedchha P P P A A 3 160 480 0 0 480 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011039 Credited 17/04/2020   12 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P A A 3 160 480 0 0 480 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011039 Credited 16/04/2020   13 CHANDRASINGBHAI GJ-24-003-042-011/8464778 ST Vedchha P P P A A 3 160 480 0 0 480 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011039 Credited 14/04/2020   14 VASAVA SHILABEN KANTILAL(Wife) GJ-24-003-042-011/84648861 ST Vedchha P P P A A 3 160 480 0 0 480 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011039 Credited 14/04/2020   15 RADVIYABHAI GJ-24-003-042-011/8464788 ST Vedchha P P P A A 3 160 480 0 0 480 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011039 Credited 16/04/2020   16 FULIBEN GJ-24-003-042-011/8464788 ST Vedchha P P P A A 3 160 480 0 0 480 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011039 Credited 16/04/2020   17 JABIBEN GJ-24-003-042-011/8464805 ST Vedchha P P P A A 3 160 480 0 0 480 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011039 Credited 16/04/2020   18 VASAVA FATESINGBHAI BHANGDABHAI GJ-24-003-042-011/8464805 ST Vedchha P P P A A 3 160 480 0 0 480 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011039 Credited 16/04/2020   19 VASAVA RINESHBHAI FATESINGBHAI(Son) GJ-24-003-042-011/8464805 ST Vedchha P P P A A 3 160 480 0 0 480 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011039 Credited 14/04/2020   20 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P A A 3 160 480 0 0 480 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011039 Credited 16/04/2020   21 CHAMPABEN GJ-24-003-042-011/8464704 ST Vedchha P P P A A 3 160 480 0 0 480 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011039 Credited 16/04/2020   22 VASAVA KANTILALBHAI GURJIBHAI GJ-24-003-042-011/84648861 ST Vedchha P P P A A 3 160 480 0 0 480 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011039 Credited 16/04/2020   23 VASAVA ATULBHAI GURJIBHAI(Self) GJ-24-003-042-011/84649025 ST Vedchha P P P A A 3 160 480 0 0 480 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011039 Credited 16/04/2020   24 VASAVA VIMLABEN ATULBHAI GJ-24-003-042-011/84649025 ST Vedchha P P P A A 3 160 480 0 0 480 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011039 Credited 14/04/2020   25 JABIBEN GJ-24-003-042-011/8464811 ST Vedchha P P P A A 3 160 480 0 0 480 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011039 Credited 17/04/2020   Daily Attendence 25 25 25 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 480

Total man days : 75