Muster Roll No. : 2354	Date From : 03/06/2019    Date To : 07/06/2019	Sanction No. : 3792/Nov-1    Sanction Date : 16/11/2018
Work Code : 1124003042/RC/100000000000081242	Work Name : Cons. W.B.M. Road @ Village Andu (Shisha Khetar to Bagla Khadi Side) (1124003042/RC/100000000000081242)

Measurement Book Detail

MB NO.  2448        Page NO.  69

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 YOGESHBHAI SOMABHAI(Son) GJ-24-003-042-001/3754922 ST Andu P P P P A 4 150 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003639 Credited 19/06/2019   2 VASAVA AMRSINGBHAI VESTABHAI GJ-24-003-042-001/3754933 ST Andu P P P P A 4 150 600 0 0 600 DENA BANK DEDIAPADA BKDN0210302 1124003WL003639 Credited 19/06/2019   3 VASAVA GIMALIYABHAI CEDALIYABHAI GJ-24-003-042-001/3754908 ST Andu P P P P A 4 150 600 0 0 600 DENA BANK DEDIAPADA BKDN0210302 1124003WL003639 Credited 19/06/2019   4 VASVAVA RAMILABAN R GJ-24-003-042-001/8464879 ST Andu P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003639 Credited 20/06/2019   5 VASAVA NARPATBHAI KHAPTIYABHAI(Self) GJ-24-003-042-001/84648821 ST Andu P P P P A 4 150 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003639 Credited 19/06/2019   6 VASAVA SANGITABEN NARPATBHAI(Wife) GJ-24-003-042-001/84648821 ST Andu P P P P A 4 150 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003639 Credited 19/06/2019   7 VASAVA RAVITABEN SHANTILAL(Wife) GJ-24-003-042-001/84648827 ST Andu P P P P A 4 150 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003639 Credited 19/06/2019   8 VASAVA SHANTILAL SINGABHAI(Son) GJ-24-003-042-001/84648827 ST Andu P P P P A 4 150 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003639 Credited 19/06/2019   9 VASAVA BARATBAHI RATABHAI (Son) GJ-24-003-042-001/8464883 ST Andu P P P P A 4 150 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003639 Credited 19/06/2019   10 VASAVA SIGABHAI VITLABHAI(Self) GJ-24-003-042-001/84648891 ST Andu P P P P A 4 150 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003639 Credited 19/06/2019   11 VASAVA SAVITABEN SOMABHAI GJ-24-003-042-001/3754922 ST Andu P P P P A 4 150 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003639 Credited 19/06/2019   12 VASAVA BHGANDIBEN GIMALIYABHAI (Wife) GJ-24-003-042-001/3754908 ST Andu P P P P A 4 150 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003639 Credited 19/06/2019   13 VASAVA ISVERBHAI MAKTABHAI GJ-24-003-042-001/3754909 ST Andu P P P P A 4 150 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003639 Credited 19/06/2019   14 VASAVA CHANDUBHAI VITLABHAI GJ-24-003-042-001/3754897 ST Andu P P P P A 4 150 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003639 Credited 19/06/2019   15 VASAVA CHAMPABEN CHANDUBHAI (Wife) GJ-24-003-042-001/3754897 ST Andu P P P P A 4 150 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003639 Credited 19/06/2019   16 VASAVA CHANABHAI DEVNABHAI GJ-24-003-042-001/8464495 ST Andu P P P P A 4 150 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003639 Credited 19/06/2019   17 VASAVA AMBIBEN MAKTABHAI (Wife) GJ-24-003-042-001/3754910 ST Andu P P P P A 4 150 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003639 Credited 19/06/2019   18 VASAVA JAMALIYABHAI GIMALIYABHAI GJ-24-003-042-001/84648255 ST Andu P P P P A 4 150 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003639 Credited 19/06/2019   19 SAVITABEN JAMLIYABHAI VASAVA(Wife) GJ-24-003-042-001/84648255 ST Andu P P P P A 4 150 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003639 Credited 19/06/2019   20 VASAVA RAJENDRABHAI FATESINGBHAI(Self) GJ-24-003-042-001/84648651 ST Andu P P P P A 4 150 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003639 Credited 19/06/2019   21 VASAVA GANGABEN RAJENDRABHAI(Wife) GJ-24-003-042-001/84648651 ST Andu P P P P A 4 150 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003639 Credited 19/06/2019   22 VASAVA RAJESHBHAI JATARBHAI(Self) GJ-24-003-042-001/84648652 ST Andu P P P P A 4 150 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003639 Credited 19/06/2019   23 VASAVA HAKRIBEN RAJESHBHAI (Daughter) GJ-24-003-042-001/84648652 ST Andu P P P P A 4 150 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003639 Credited 19/06/2019   24 VASAVA KHANSINGBHAI RATABHAI(Self) GJ-24-003-042-001/84648654 ST Andu P P P P A 4 150 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003639 Credited 19/06/2019   25 VASAVA SHAILIBEN KHANSINGBHAI(Wife) GJ-24-003-042-001/84648654 ST Andu P P P P A 4 150 600 0 0 600 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003639 Credited 19/06/2019   26 VASAVA ANITABEN FULSINGBHAI(Wife) GJ-24-003-042-001/84648657 ST Andu P P P P A 4 150 600 0 0 600 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003639 Credited 20/06/2019   27 VASAVA FULSINGBHAI SHOKNABHAI (Husband) GJ-24-003-042-001/84648657 ST Andu P P P P A 4 150 600 0 0 600 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003639 Credited 20/06/2019   28 VASAVA RAJESHBHAI MAKTABHAI(Son) GJ-24-003-042-001/3754910 ST Andu P P P P A 4 150 600 0 0 600 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003639 Credited 20/06/2019   29 VASAVA SAKRIBEN RAYSINGBHAI(Wife) GJ-24-003-042-001/3754929 ST Andu P P P P A 4 150 600 0 0 600 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003639 Credited 20/06/2019   30 VASAVA SUKMABEN CHANABHAI GJ-24-003-042-001/8464495 ST Andu P P P P A 4 150 600 0 0 600 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003639 Credited 19/06/2019   31 VASAVA JEVANTABEN NARSHIBHAI GJ-24-003-042-001/8464485 ST Andu P P P P A 4 150 600 0 0 600 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003639 Credited 20/06/2019   32 VASAVA SUKMABEN JEHARIYABHAI GJ-24-003-042-001/3754895 ST Andu P P P P A 4 150 600 0 0 600 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003639 Credited 19/06/2019   33 VASAVA MOHANBHAI JEHARIYABHAI(Son) GJ-24-003-042-001/3754895 ST Andu P P P P A 4 150 600 0 0 600 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003639 Credited 20/06/2019   34 VASAVA NAVIBEN SHAKARBHAI GJ-24-003-042-001/3754898 ST Andu P P P P A 4 150 600 0 0 600 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003639 Credited 19/06/2019   35 VASAVA BHNGDIBEN MANILALBHAI GJ-24-003-042-001/3754899 ST Andu P P P P A 4 150 600 0 0 600 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003639 Credited 19/06/2019   36 VASAVA PUNUBEN ISVERBHAI (Wife) GJ-24-003-042-001/3754909 ST Andu P P P P A 4 150 600 0 0 600 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003639 Credited 19/06/2019   37 GANPATBHAI MAKTABHAI GJ-24-003-042-001/3754910 ST Andu P P P P A 4 150 600 0 0 600 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003639 Credited 20/06/2019   38 VASAVA MAKTABHAI CHADALIYABHAI (Self) GJ-24-003-042-001/3754910 ST Andu P P P P A 4 150 600 0 0 600 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003639 Credited 19/06/2019   39 VASAVA SANGITABEN GIMALIYABHAI(Daughter) GJ-24-003-042-001/3754908 ST Andu P P P P A 4 150 600 0 0 600 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003639 Credited 20/06/2019   40 VASAVA BHARATBHAI MANILALBHAI(Son) GJ-24-003-042-001/3754899 ST Andu P P P P A 4 150 600 0 0 600 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003639 Credited 20/06/2019   41 VASAVA JAMNIBEN SIGABHAI(Wife) GJ-24-003-042-001/84648891 ST Andu P P P P A 4 150 600 0 0 600 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003639 Credited 19/06/2019   42 VASAVA MANILALBHAI POHANABHAI GJ-24-003-042-001/3754899 ST Andu P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003639 Credited 19/06/2019   43 VASAVA JEHARIYABHAI VITLABHAI GJ-24-003-042-001/3754895 ST Andu P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003639 Credited 19/06/2019   44 VASAVA SHAKARBHAI MANILALBHAI GJ-24-003-042-001/3754898 ST Andu P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003639 Credited 19/06/2019   45 VASAVA ARVINDBHAI JATARBHAI(Brother) GJ-24-003-042-001/84648652 ST Andu P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003639 Credited 19/06/2019   46 VASAVA KISHANBHAI MANILAL(Son) GJ-24-003-042-001/3754899 ST Andu P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003639 Credited 19/06/2019   47 VASAVA RAMESHBAHI D GJ-24-003-042-001/8464879 ST Andu P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003639 Credited 19/06/2019   Daily Attendence 47 47 47 47 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 600

Total man days : 188