Muster Roll No. : 1668	Date From : 20/05/2019    Date To : 24/05/2019	Sanction No. : 1750/Apr-1    Sanction Date : 19/04/2018
Work Code : 1124003042/LD/8808561099	Work Name : Rubble Bunding at Village Sukawal filad of Ubadiyabhai Damaniyabhai (1124003042/LD/8808561099)

Measurement Book Detail

MB NO.  2450        Page NO.  96

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 KARANSIHNBHAI LIMJIBHAI GJ-24-003-042-010/8464620 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002046 Credited 30/05/2019   2 VASAVA CHAGANBHAI VESTABHAI (Self) GJ-24-003-042-010/8464634 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002046 Credited 30/05/2019   3 VASAVA BHARATBHAI SINGABHAI (Self) GJ-24-003-042-010/8464773 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002046 Credited 30/05/2019   4 VASAVA SHANTIBEN BHARATBHAI (Wife) GJ-24-003-042-010/8464773 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002046 Credited 30/05/2019   5 VASAVA NARPATBHAI BAHDURBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002046 Credited 30/05/2019   6 VASAVA ASHABEN NARPATBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002046 Credited 30/05/2019   7 VASAVA MADHAVBHAI VAJESING (Self) GJ-24-003-042-010/84648311 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002046 Credited 30/05/2019   8 VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002046 Credited 30/05/2019   9 VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002046 Credited 30/05/2019   10 VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002046 Credited 30/05/2019   11 VASAVA DAXABEN GAMBIRBHAI GJ-24-003-042-010/84648504 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002046 Credited 30/05/2019   12 VASAVA RATILABHAI JANIYABHAI(Self) GJ-24-003-042-010/84649093 OTHER Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002046 Credited 30/05/2019   13 VASAVA GEETABEN RATILALBHAI(Wife) GJ-24-003-042-010/84649093 OTHER Sukwal P P P P A 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002046 Credited 30/05/2019   14 VASAVA RAKESHBHAI NARSIHBHAI(Self) GJ-24-003-042-010/84649094 OTHER Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002046 Credited 30/05/2019   15 VASAVA SOMIBEN BAHDURBHAI(Wife) GJ-24-003-042-010/84649109 OTHER Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002046 Credited 30/05/2019   16 VASAVA BAHDURBHAI BURABHAI(Self) GJ-24-003-042-010/84649109 OTHER Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002046 Credited 30/05/2019   17 VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002046 Credited 30/05/2019   18 REKHABEN SATISHBHAI VASAVA(Wife) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002046 Credited 30/05/2019   19 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002046 Credited 30/05/2019   20 VASAVA ANJANABEN JAYESHBHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002046 Credited 30/05/2019   21 VASAVA GAMBIRBHAI HANDIYABHAI GJ-24-003-042-010/84648504 ST Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002046 Credited 30/05/2019   22 VASAVA GIRJABEN CHAGANBHAI (Wife) GJ-24-003-042-010/8464634 ST Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002046 Credited 30/05/2019   23 VASAVA RAMABHAI VESTABHAI GJ-24-003-042-010/8464653 OTHER Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002046 Credited 30/05/2019   24 VASAVA KHETUBEN RAMABHAI (Wife) GJ-24-003-042-010/8464653 OTHER Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002046 Credited 30/05/2019   25 VASAVA MANGUBEN KARANSINGBHAI GJ-24-003-042-010/8464620 ST Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002046 Credited 30/05/2019   26 VASAVA TARUBEN UBADIYABHAI GJ-24-003-042-010/8464606 OTHER Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002046 Credited 30/05/2019   27 VASAVA UBADIYABHAI DAMNIYABHAI (Self) GJ-24-003-042-010/8464606 OTHER Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002046 Credited 30/05/2019   28 VASAVA SUMITRABEN MADHAVBHAI GJ-24-003-042-010/84648311 ST Sukwal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002046 Credited 30/05/2019   Daily Attendence 28 28 28 28 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16150 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 26410 Average Per labour 943.2143

Total man days : 139