Muster Roll No. : 6222	Date From : 27/01/2020    Date To : 31/01/2020	Sanction No. : 1124003/2019-2020/397/AS    Sanction Date : 10/01/2020
Work Code : 1124003042/IF/100000000000098548	Work Name : Stone Band at Village Andu- Nuriben Govaliyabhai (1124003042/IF/100000000000098548)

Measurement Book Detail

MB NO.  47838        Page NO.  80

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 KAMLABEN DIPSINGBHAI(Wife) GJ-24-003-042-001/84648645 ST Andu P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010564 Credited 20/03/2020   2 VASAVA SAMLABAN SURESHBHAI(Wife) GJ-24-003-042-001/8464882 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010564 Credited 20/03/2020   3 VASAVA SURESBAHI VESTABHAI(Self) GJ-24-003-042-001/8464882 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010564 Credited 20/03/2020   4 VASAVA DILIPBHAI PACHIYABHAI(Self) GJ-24-003-042-001/84649080 OTHER Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010564 Credited 20/03/2020   5 VASAVA SUNITABEN DILIPBHAIBHAI(Wife) GJ-24-003-042-001/84649080 OTHER Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010564 Credited 20/03/2020   6 VASAVA GHMBIRBHAI GOVALIYABHAI GJ-24-003-042-001/7461378 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010564 Credited 20/03/2020   7 VASAVA SHAKINTABEN GHMBIRBHAI GJ-24-003-042-001/7461378 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010564 Credited 20/03/2020   8 VASAVA ASHISHBHAI GAMBIRBHAI(Son) GJ-24-003-042-001/7461378 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010564 Credited 21/03/2020   9 VASAVA NURIBEN GOVALIYABHAI GJ-24-003-042-001/7461379 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010564 Credited 20/03/2020   10 VASAVA FULSINGBHAI GOVALIYABHAI GJ-24-003-042-001/7461380 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010564 Credited 20/03/2020   11 VASAVA MINABEN FULSINGBHAI GJ-24-003-042-001/7461380 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010564 Credited 20/03/2020   12 VASAVA PACHIYABHAI CHGDABHAI GJ-24-003-042-001/7461392 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010564 Credited 20/03/2020   13 VASAVA HULUBEN PACHIYABHAI GJ-24-003-042-001/7461392 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010564 Credited 20/03/2020   14 VASAVA DHANUBEN JATARBHAI (Wife) GJ-24-003-042-001/7461393 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010564 Credited 20/03/2020   15 VASAVA KAMLESHBHAI JATARBHAI GJ-24-003-042-001/7461393 ST Andu A A A A P 1 190 190 0 0 190 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010564 Credited 20/03/2020   16 VASAVA KUNTABEN KAMLESHBHAI GJ-24-003-042-001/7461393 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010564 Credited 20/03/2020   17 VASAVA RAMABHAI BAMNIYABHAI GJ-24-003-042-001/7461394 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010564 Credited 20/03/2020   18 VASAVA SAVITABEN RAMABHAI GJ-24-003-042-001/7461394 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010564 Credited 20/03/2020   19 VASAVA BHARJIBHAI CHIDIYABHAI GJ-24-003-042-001/8464489 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010564 Credited 20/03/2020   20 VASAVA RADHABEN BHARJIBHAI (Wife) GJ-24-003-042-001/8464489 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010564 Credited 20/03/2020   21 ARVINDBHAI CHIDIYABHAI(Son) GJ-24-003-042-001/8464490 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010564 Credited 20/03/2020   22 VASAVA SARJANABEN ARVINDBHAI(Granddaughter) GJ-24-003-042-001/8464490 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010564 Credited 21/03/2020   23 vasava jamalsingbhai mohanbhai GJ-24-003-042-001/84648250 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010564 Credited 20/03/2020   24 vasava santaben jamliyabhai GJ-24-003-042-001/84648250 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010564 Credited 20/03/2020   Daily Attendence 23 23 23 23 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20140 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 22040 Average Per labour 918.3333

Total man days : 116