Muster Roll No. : 632	Date From : 16/04/2018    Date To : 20/04/2018	Sanction No. : 9866    Sanction Date : 23/02/2018
Work Code : 1124003042/LD/8808557102	Work Name : Ston bunding At Vedacha Dhanjibhai Chhgdabhai (1124003042/LD/8808557102)

Measurement Book Detail

MB NO.  2148        Page NO.  21

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 VINESHBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648883 ST Vedchha P P P P P 5 188 940 0 0 940 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL000516 Credited 09/05/2018   2 VASAVA USHABEN JAMALSINGBHAI(Wife) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 188 940 0 0 940 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL000516 Credited 09/05/2018   3 KALUBEN GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 188 940 0 0 940 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL000516 Credited 09/05/2018   4 CHANIYABHAI GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000516 Credited 09/05/2018   5 MATHURIBEN CHANIYABHAI VASAVA GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000516 Credited 09/05/2018   6 HAKRIBEN GJ-24-003-042-011/8464644 ST Vedchha P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000516 Credited 09/05/2018   7 MANGUBEN GJ-24-003-042-011/8464825 ST Vedchha P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000516 Credited 09/05/2018   8 VASAVA HIRIYABHAI NAGARIYABHAI GJ-24-003-042-011/8464825 ST Vedchha P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000516 Credited 09/05/2018   9 VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000516 Credited 09/05/2018   10 CHANJIBHAI GJ-24-003-042-011/8464687 ST Vedchha P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000516 Credited 09/05/2018   11 SAVITABEN GJ-24-003-042-011/8464687 ST Vedchha P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000516 Credited 09/05/2018   12 VASAVA VANDANABEN VINESHBHAI(Wife) GJ-24-003-042-011/84648883 ST Vedchha P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000516 Credited 09/05/2018   13 VASAVA RADHABEN AMARSINGBHAI(Wife) GJ-24-003-042-011/84648351 ST Vedchha P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000516 Credited 09/05/2018   14 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000516 Credited 09/05/2018   15 VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000516 Credited 09/05/2018   16 VASAVA NURJIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648331 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000516 Credited 09/05/2018   17 VASAVA JASHVANTIBEN NURJIBHAI(Wife) GJ-24-003-042-011/84648331 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000516 Credited 09/05/2018   18 BHARUBEN GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000516 Credited 09/05/2018   19 RAMSINGBHAI(Self) GJ-24-003-042-011/8464674 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000516 Credited 09/05/2018   20 BAMNIYABHAI GJ-24-003-042-011/8464727 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000516 Credited 09/05/2018   21 VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000516 Credited 09/05/2018   22 VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000516 Credited 09/05/2018   23 vasava cunilalbhai govindbhai GJ-24-003-042-011/8464793 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000516 Credited 09/05/2018   24 VASAVA MULJIBHAI POHNABHAI GJ-24-003-042-011/8464795 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000516 Credited 09/05/2018   25 VASAVA CHAMPABEN MULJIBHAI GJ-24-003-042-011/8464795 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000516 Credited 09/05/2018   26 RAYSINGBHAI GJ-24-003-042-011/8464798 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000516 Credited 09/05/2018   27 VASAVA SAVITABEN RAYSINGBHAI(Wife) GJ-24-003-042-011/8464798 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000516 Credited 09/05/2018   28 MANILALBHAI GJ-24-003-042-011/8464801 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000516 Credited 09/05/2018   29 VASAVA GIMUBEN MANILALABHAI GJ-24-003-042-011/8464801 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000516 Credited 09/05/2018   30 JABIBEN GJ-24-003-042-011/8464805 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000516 Credited 09/05/2018   31 UBDIBEN GJ-24-003-042-011/8464818 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000516 Credited 09/05/2018   32 VASAVA SINGABHAI POHNABHAI(Self) GJ-24-003-042-011/8464818 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000516 Credited 09/05/2018   Daily Attendence 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29140 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 30080 Average Per labour 940

Total man days : 160