Muster Roll No. : 10077	Date From : 24/12/2018    Date To : 28/12/2018	Sanction No. : 5218/as    Sanction Date : 26/11/2018
Work Code : 1124003013/WC/99759941955	Work Name : Earthen Bunding At Village Bebar(Buri) Bamaniyabhai Dasriyabhai Khetr Said (1124003013/WC/99759941955)

Measurement Book Detail

MB NO.  2193        Page NO.  70

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 VANTIBEN SURJIBHAI GJ-24-003-013-001/867507784 ST Bebar P P P P P 5 170 850 0 0 850 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014581 Credited 04/02/2019   2 VASAVA MAHESHBHAI BAMNIYABHAI(Self) GJ-24-003-013-001/867508157 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014581 Credited 04/02/2019   3 VASAVA KALPESHBHAI SOMABHAI GJ-24-003-013-001/867508163 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014581 Credited 04/02/2019   4 VASAVA RAMSINGBHAI NAVABHAI GJ-24-003-013-001/867507771 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014581 Credited 04/02/2019   5 VASAVA DALSUKHBHAI SOMABHAI GJ-24-003-013-001/867507772 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014581 Credited 04/02/2019   6 VASAVA GURJIBHAI GOMABHAI GJ-24-003-013-001/867507570 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014581 Credited 04/02/2019   7 VASAVA PACHIYABHAI GOMABHAI GJ-24-003-013-001/867507572 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014581 Credited 04/02/2019   8 VINODBHAI BAMNIYABHAI VASAVA GJ-24-003-013-001/867507580 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014581 Credited 04/02/2019   9 VASAVA RATANSINGBHAI GOMABHAI GJ-24-003-013-001/867507585 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014581 Credited 04/02/2019   10 BAMNIYABHAI DASHRIYABHAI VASAVA GJ-24-003-013-001/867507588 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014581 Credited 04/02/2019   11 VASAVAGOMABHAI DASHRIYABHAI GJ-24-003-013-001/867507600 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014581 Credited 04/02/2019   12 VASAVA GANGUBEN AMARSINGBHAI GJ-24-003-013-001/867507601 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014581 Credited 04/02/2019   13 VASAVA NAVABHAI DASHRIYABHAI GJ-24-003-013-001/867507604 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014581 Credited 04/02/2019   14 VASAVA ARVINDBHAI AMARSINGBHAI GJ-24-003-013-001/867507607 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014581 Credited 04/02/2019   15 VASAVA SOMABHAI NAVABHAI GJ-24-003-013-001/867507610 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014581 Credited 04/02/2019   16 VASAVA DHANJIBHAI VESTABHAI(Self) GJ-24-003-013-001/867507755 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014581 Credited 04/02/2019   17 VASAVA RANJITBHAI BAMNIYABHAI GJ-24-003-013-001/867507768 ST Bebar P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014581 Credited 04/02/2019   18 VASAVA SONJIBHAI DHANJIBHAI GJ-24-003-013-001/867507784 ST Bebar P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014581 Credited 04/02/2019   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 850

Total man days : 90