Muster Roll No. : 8018	Date From : 15/10/2018    Date To : 25/10/2018	Sanction No. : 1932/Aug-1    Sanction Date : 26/09/2018
Work Code : 1124003042/RC/100000000000080167	Work Name : Constructing Vented Dip at Village Ambagam (Near House of Vasava Somabhai Jethabhai Side C.C. Road) (1124003042/RC/100000000000080167)

Measurement Book Detail

MB NO.  2149        Page NO.  13

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 6 7 8 9 10 11 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 BHANGDIBEN MAKTABHAI GJ-24-003-042-010/8464658 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112       1124003WL011705 Credited 17/11/2018   2 VASAVA MAKTABHAI JANIYABHAI GJ-24-003-042-010/8464658 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL011705 Credited 17/11/2018   3 VASAVA JATRIYABHAI DAMNIYABHAI (Self) GJ-24-003-042-010/8464850 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 DENA BANK DEDIAPADA BKDN0210302 1124003WL011705 Credited 17/11/2018   4 VASAVA NARSHIBHAI JANIYABHAI GJ-24-003-042-010/8464655 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL011705 Credited 17/11/2018   5 VASAVA CHHANIBEN NIMSINGBHAI GJ-24-003-042-010/84648288 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL011705 Credited 17/11/2018   6 VASAVA SURESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011705 Credited 17/11/2018   7 RAJLIBEN RAMSINGBHAI VASAVA(Wife) GJ-24-003-042-010/8464768 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011705 Credited 17/11/2018   8 VASAVA MAGANBHAI JETHABHAI GJ-24-003-042-010/8464779 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011705 Credited 17/11/2018   9 VASAVA AMARSINGBHAI LIMJIBHAI GJ-24-003-042-010/8464784 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011705 Credited 17/11/2018   10 VASAVA HARISINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648663 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011705 Credited 17/11/2018   11 VASAVA FULSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84648763 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011705 Credited 17/11/2018   12 VASAVA RAMESHBHAI MAKTABHAI (Self) GJ-24-003-042-010/84648301 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011705 Credited 17/11/2018   13 VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011705 Credited 17/11/2018   14 VASAVA ESVARBHAI RAMABHAI(Self) GJ-24-003-042-010/84648660 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011705 Credited 17/11/2018   15 VASAVA DHANUBEN DEVJIBHAI (Wife) GJ-24-003-042-010/8464639 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011705 Credited 17/11/2018   16 VASAVA RAMILABEN AMARSINGBHAI GJ-24-003-042-010/8464654 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011705 Credited 17/11/2018   17 VASAVA BILADIYABHAI TETIYABHAI GJ-24-003-042-010/8464601 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011705 Credited 17/11/2018   18 VASAVA RATNIBEN BILADIYABHAI GJ-24-003-042-010/8464601 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011705 Credited 17/11/2018   19 VASAVA GURJIBHAI MANDVIYABHAI (Son) GJ-24-003-042-010/8464622 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011705 Credited 17/11/2018   20 VASAVA PARSINGBHAI KALIYABHAI GJ-24-003-042-010/8464703 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011705 Credited 17/11/2018   21 RAMSINGBHAI CHHIDIYABHAI VASAVA GJ-24-003-042-010/8464768 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011705 Credited 17/11/2018   22 VASAVA JAYSINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/84648661 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011705 Credited 17/11/2018   23 VASAVA JATRIBEN KHANSINGBHAI GJ-24-003-042-010/8464836 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011705 Credited 17/11/2018   24 VASAVA JAYSINGBHAI UBADIYABHAI GJ-24-003-042-010/84648770 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011705 Credited 17/11/2018   25 VASAVA SURTIBEN JALAMSINGBHAI GJ-24-003-042-010/84648799 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011705 Credited 17/11/2018   26 VASAVA JAMALSINGBHAI RAMSINGBHAI (Self) GJ-24-003-042-010/84648799 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011705 Credited 17/11/2018   27 VASAVA RAVIDASBHAI DEVJIBHAI(Self) GJ-24-003-042-010/84648977 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011705 Credited 17/11/2018   28 VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011705 Credited 17/11/2018   29 VASAVA MAHENDRABHAI NARSHIBHAI(Self) GJ-24-003-042-010/84648488 ST Sukwal P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011705 Credited 17/11/2018   Daily Attendence 29 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59136 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 61248 Average Per labour 2112

Total man days : 319