Muster Roll No. : 7285	Date From : 30/10/2017    Date To : 03/11/2017	Sanction No. : 7594    Sanction Date : 06/10/2017
Work Code : 1124003042/RC/100000000000071050	Work Name : WBM. TARIYABHA KALIYABHAI HOUSE TO SAMSHAN (ARETHI) (1124003042/RC/100000000000071050)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 SATISHBHAI OLIYABHAI(Son) GJ-24-003-042-002/3754550 ST Arethi B P P P P 4 189 756 0 0 756       1124003WL013322 Credited 15/11/2017   2 VASAVA SAYKABEN JAYNTIBHAI GJ-24-003-042-002/3754462 ST Arethi B P P P P 4 189 756 0 0 756       1124003WL013322 Credited 15/11/2017   3 VASAVA SINGABHAI MOGIYABHAI (Self) GJ-24-003-042-002/3754462 ST Arethi B P P P P 4 189 756 0 0 756       1124003WL013322 Credited 15/11/2017   4 VASAVA OLIBEN REVJIBHAI(Wife) GJ-24-003-042-002/84648896 OTHER Arethi B P P P P 4 189 756 0 0 756       1124003WL013322 Credited 15/11/2017   5 VASAVA SHANIBEN KHATIYABHAI GJ-24-003-042-002/3754436 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   6 VASAVA SUMITRABEN RATILALBHAI(Wife) GJ-24-003-042-002/84648879 ST Arethi B P P P P 4 189 756 0 0 756 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL013322 Credited 15/11/2017   7 VASAVA KOKILABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648888 OTHER Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   8 VASAVA LILABEN RAJESHBHAI(Wife) GJ-24-003-042-002/84648889 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   9 VASAVA GOMTIBEN KUMRIYABHAI(Wife) GJ-24-003-042-002/84648894 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   10 VASAVA SUMITRABEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648895 OTHER Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   11 VASAA GURJIBHAI MAKTABHAI GJ-24-003-042-002/84648758 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   12 VASAVA RUSINGBHAIKOTNIYABHAI GJ-24-003-042-002/84648759 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   13 VASAVA JAYSINGBHAI TARIYABHAI GJ-24-003-042-002/84648760 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   14 VASAVA SAVITABEN GAMBIRBHAI(Wife) GJ-24-003-042-002/84648873 OTHER Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   15 VASAVA GITABEN DINESHBHAI(Wife) GJ-24-003-042-002/84648429 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   16 VASAVA SUKMBEN NARSHIBHAI(Wife) GJ-24-003-042-002/84648430 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   17 VASAVA SAVITABEN DAMJIBHAI(Wife) GJ-24-003-042-002/84648431 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   18 VASAVA KHANSINGBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648432 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   19 VASAVA SHANTIBEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648433 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   20 VASAVA NILESHBHAI NAVABHAI(Son) GJ-24-003-042-002/84648434 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   21 VASAVA GULIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648436 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   22 VASAVA SURPABEN FATESINGBHAI(Wife) GJ-24-003-042-002/84648437 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   23 VASAVA PARVATIBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648438 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   24 VASAVA GAMBHIRBHAI SOMABHAI(Self) GJ-24-003-042-002/84648439 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   25 VASAVA BHARJIBHAI KALIYABHAI GJ-24-003-042-002/7461358 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   26 VASAVA KHANSINGBHAI BHNGDABHAI GJ-24-003-042-002/7461360 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   27 VASAVA GURJIBHAI IRIYABHAI(Father) GJ-24-003-042-002/84649081 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   28 CHAGDABHAI VASAVA(Self) GJ-24-003-042-002/8767719 OTHER Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   29 vasava mnchhibhai kaliyabhai GJ-24-003-042-007/84648236 ST Morjadi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   30 Vasava gimbhuben amarsingbhai (Wife) GJ-24-003-042-007/84648237 ST Morjadi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   31 VASAVA SOMIBEN SINGABHAI GJ-24-003-042-002/3754462 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   32 VASAVA MAGAMBHAI KALIYABHAI GJ-24-003-042-002/3754429 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   33 VASAVA RAMSINGBHAI SOMABHAI GJ-24-003-042-002/3754432 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   34 VASAVA KHATIYABHAI OLIYABHAI GJ-24-003-042-002/3754436 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   35 VASAVA AMARSINGBHAI JIRIYABHAI(Self) GJ-24-003-042-002/3754619 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   36 VASAVA SAVITABEN RAMSINGBHAI GJ-24-003-042-002/3754620 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   37 VASAVA SAVITABEN OLIYABHAI(Wife) GJ-24-003-042-002/3754550 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   38 VASAVA VANIYABHAI RUPABHAI GJ-24-003-042-002/3754635 OTHER Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   39 VASAVA KUMARIYABHAI MIRIYABHAI GJ-24-003-042-002/3754625 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   40 VASAVA HAMLIBEN VANIYABHAI GJ-24-003-042-002/3754626 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   41 VASAVA SAVITABEN MULJIBHAI GJ-24-003-042-002/3754628 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   42 VASAVA BAMANIYABHAI DAMANIYABHAI GJ-24-003-042-002/3754629 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   43 VASAVA AMARSINGBHAI DEVNABHAI GJ-24-003-042-002/7461336 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   44 VASAVA ZINABHAI DEVNABHAI GJ-24-003-042-002/7461338 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   45 VASAVA DEVIBEN JATARIYABHAI GJ-24-003-042-002/7461342 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   46 VASAVA KUMARIYABHAI JETHIYABHAI GJ-24-003-042-002/7461362 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   47 MAKTABHAI JETHIY GJ-24-003-042-002/7461363 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   48 VASAVA UBADIYABHAI KHATARIYABHAI GJ-24-003-042-002/7461365 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   49 VASAVA RAMNIBEN NARSHIBHAI GJ-24-003-042-002/7761362 OTHER Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   50 VASAVA SAVITABEN DASHARIYABHAI(Sister) GJ-24-003-042-002/7761367 OTHER Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   51 VASAVA SEETABEN RAMESHBHAI (Wife) GJ-24-003-042-002/8464412 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   52 VASAVA REKHABEN VIRJIBHAI GJ-24-003-042-002/8464415 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   53 VASAVA KHAPTIBEN PARSINGBHAI GJ-24-003-042-002/8464420 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   54 VASAVA MANIBEN NURJIBHAI GJ-24-003-042-002/8464424 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   55 VASAVA RAMESHBHAI OLIYABHAI GJ-24-003-042-002/8464434 OTHER Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   56 vasava jatniben ashvinbhai GJ-24-003-042-002/84648238 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   57 VASAVA DHANUBEN DEVJIBHAI GJ-24-003-042-002/84648293 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   58 VASAVA SAMSINGBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648426 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   59 VASAVA KAPILABEN GURJIBHAI(Wife) GJ-24-003-042-002/84648427 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   60 VASAVA NURJIBHAI KALIYABHAI GJ-24-003-042-002/7461354 ST Arethi B P P P P 4 189 756 0 0 756 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013322 Credited 15/11/2017   61 VASAVA RAYSINGBHAI RUPABHAI GJ-24-003-042-002/7461331 ST Arethi B P P P P 4 189 756 0 0 756 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013322 Credited 15/11/2017   62 VASAVA KUMARIYABHAI KALIYABHAI GJ-24-003-042-002/3754632 OTHER Arethi B P P P P 4 189 756 0 0 756 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013322 Credited 15/11/2017   63 VASAVA IRIYABHAI MANDAVIYABHAI GJ-24-003-042-002/3754621 ST Arethi B P P P P 4 189 756 0 0 756 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013322 Credited 15/11/2017   64 VASAVA RAMESHBHAI KOTANIYABHAI GJ-24-003-042-002/8464412 ST Arethi B P P P P 4 189 756 0 0 756 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013322 Credited 15/11/2017   65 VASAVA DAJIYABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648428 ST Arethi B P P P P 4 189 756 0 0 756 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013322 Credited 15/11/2017   66 VASAVA MURIBEN RAMSINGBHAI GJ-24-003-042-002/7461361 ST Arethi B P P P P 4 189 756 0 0 756 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013322 Credited 15/11/2017   67 VASAVA MANSINGBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648752 ST Arethi B P P P P 4 189 756 0 0 756 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013322 Credited 15/11/2017   68 VASAVA MUKESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/84649080 ST Arethi B P P P P 4 189 756 0 0 756 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013322 Credited 15/11/2017   Daily Attendence 0 68 68 68 68

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43848 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 51408 Average Per labour 756

Total man days : 272