Muster Roll No. : 10721	Date From : 15/01/2019    Date To : 19/01/2019	Sanction No. : 3704/nov    Sanction Date : 16/11/2018
Work Code : 1124003042/RC/100000000000080804	Work Name : W.B.M.Road @ At Village Sukwal Rameshbhai Vajesingbhai House To Jatriyabhai Chhganbhai House Said (1124003042/RC/100000000000080804)

Measurement Book Detail

MB NO.  2448        Page NO.  92

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 MOTISINGBHAI ATIYABHAI(Self) GJ-24-003-042-010/84649105 OTHER Sukwal P P P P P 5 192 960 0 0 960       1124003WL015921 Credited 13/03/2019   2 VASAVA RADHABEN DIPSINGBHAI(Wife) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 192 960 0 0 960 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL015921 Credited 13/03/2019   3 VASAVA UBDIBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL015921 Credited 13/03/2019   4 VASAVA NANDUBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   5 VASAVA JAMNABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   6 VASAVA JAYNTIBHAI DAMANIYABHAI (Husband) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   7 VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   8 VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   9 VASAVA UMESHBHAI RUPSINGBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   10 VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   11 VASAVA AMITABEN RAYSINGBHAI(Wife) GJ-24-003-042-010/84648998 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   12 VASAVA NARPATBHAI BAHDURBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   13 VASAVA ASHABEN NARPATBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   14 VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   15 VASAVA PACHUBEN SUBHASBHAI (Wife) GJ-24-003-042-010/84648309 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   16 VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   17 VASAVA SUMITRABEN JAYSINGBHAI GJ-24-003-042-010/84648316 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   18 VASAVA ASVINBHAI MAKTABHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   19 VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 OTHER Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   20 VASAVA RANJITBHAI VAJESINGBHAI(Self) GJ-24-003-042-010/84649106 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   21 VASAVAA VASANTIBEN RANJITBHAI(Wife) GJ-24-003-042-010/84649106 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   22 VASAVA LAXMIBEN DHARMENDRABHAI(Wife) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   23 VASAVA SOMIBEN BAHDURBHAI(Wife) GJ-24-003-042-010/84649109 OTHER Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   24 VASAVA MADHAVBHAI VAJESING (Self) GJ-24-003-042-010/84648311 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   25 VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   26 VASAVA SAVITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   27 VASAVA RATILABHAI JANIYABHAI(Self) GJ-24-003-042-010/84649093 OTHER Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   28 VASAVA GEETABEN RATILALBHAI(Wife) GJ-24-003-042-010/84649093 OTHER Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   29 VASAVA RAKESHBHAI NARSIHBHAI(Self) GJ-24-003-042-010/84649094 OTHER Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   30 VASAVA MAHESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   31 VASAVA KAMITABEN MAHESHBHAI(Wife) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   32 VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015921 Credited 13/03/2019   33 VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015921 Credited 13/03/2019   34 VASAVA MINABEN BABUBHAI GJ-24-003-042-010/84648312 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015921 Credited 13/03/2019   35 VASAVA BABUBHAI AMARSINGBHAI GJ-24-003-042-010/84648312 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015921 Credited 13/03/2019   36 VASAVA SHAILESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/94849174 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015921 Credited 13/03/2019   37 VASAVA NURABEN SHAILESHBHAI(Wife) GJ-24-003-042-010/94849174 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015921 Credited 13/03/2019   38 VASAVA DEVENDRABHAI CUNILAL(Self) GJ-24-003-042-010/84649045 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015921 Credited 13/03/2019   39 VASAVA NITABEN DEVENDRABHAI(Wife) GJ-24-003-042-010/84649045 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015921 Credited 13/03/2019   40 VASAVA BOTUBEN MANDVIYABHAI(Wife) GJ-24-003-042-010/84649108 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015921 Credited 13/03/2019   41 VASAVA BAHDURBHAI BURABHAI(Self) GJ-24-003-042-010/84649109 OTHER Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015921 Credited 13/03/2019   42 VASAVA REKHABEN ASVINBHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015921 Credited 13/03/2019   43 VASAVA MOTABEN SINGABHAI GJ-24-003-042-010/8464837 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015921 Credited 13/03/2019   44 VASAVA SINGABHAI INDIYABHAI (Self) GJ-24-003-042-010/8464837 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015921 Credited 13/03/2019   45 VASAVA KVITABEN DINESHBHAI GJ-24-003-042-010/84648310 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015921 Credited 13/03/2019   46 VASAVA KANSINGBHAI SANKARBHAI(Self) GJ-24-003-042-010/84649003 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015921 Credited 13/03/2019   47 VASAVA JEENABEN KHANSINGBHAI(Wife) GJ-24-003-042-010/84649003 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015921 Credited 13/03/2019   48 VASAVA RADHABEN UMESHBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015921 Credited 13/03/2019   49 VASAVA SUMITRABEN MADHAVBHAI GJ-24-003-042-010/84648311 ST Sukwal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL015921 Credited 13/03/2019   Daily Attendence 49 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38400 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 47040 Average Per labour 960

Total man days : 245