Muster Roll No. : 1855	Date From : 30/04/2018    Date To : 04/05/2018	Sanction No. : 10092    Sanction Date : 23/02/2018
Work Code : 1124003042/LD/8808557059	Work Name : Stonbunding g At Vedcha Ghambirbhai Ramsingbhai (1124003042/LD/8808557059)

Measurement Book Detail

MB NO.  2148        Page NO.  28

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 KALUBEN MOGIYABHAI GJ-24-003-042-011/84648832 ST Vedchha P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL002334 Credited 01/06/2018   2 VASAVA DEVINBHAI MULJIBHAI(Son) GJ-24-003-042-011/84649081 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA UNI.CAMPUS BRANCH BARB0UNIAHM 1124003WL002334 Credited 01/06/2018   3 VASAVA SOMIBEN HIRIYABHAI(Self) GJ-24-003-042-011/94849099 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002334 Credited 01/06/2018   4 VASAVA BHARATBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648340 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002334 Credited 01/06/2018   5 VASAVA ANITABEN BHARATBHAI(Wife) GJ-24-003-042-011/84648340 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002334 Credited 01/06/2018   6 VASAVAV SUMITRABEN MULJIBHAI(Self) GJ-24-003-042-011/84649081 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002334 Credited 01/06/2018   7 SOMIBEN GJ-24-003-042-011/8464636 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002334 Credited 01/06/2018   8 RAMABHAI GJ-24-003-042-011/8464699 OTHER Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002334 Credited 01/06/2018   9 MURJIBHAI GJ-24-003-042-011/8464704 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002334 Credited 01/06/2018   10 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002334 Credited 31/05/2018   11 GAMBHIRBHAI GJ-24-003-042-011/8464737 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002334 Credited 01/06/2018   12 VASAVA RAYKUBEN DAMNIYABHAI(Wife) GJ-24-003-042-011/8464751 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002334 Credited 01/06/2018   13 HIRIYABHAI GJ-24-003-042-011/8464772 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002334 Credited 01/06/2018   14 CHANDRASINGBHAI GJ-24-003-042-011/8464778 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002334 Credited 01/06/2018   15 VASAVA AMBIBEN PACHIYABHAI GJ-24-003-042-011/8464813 OTHER Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002334 Credited 01/06/2018   16 BAMNIYABHAI GJ-24-003-042-011/8464815 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002334 Credited 01/06/2018   17 GOVINDBHAI GJ-24-003-042-011/8464823 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002334 Credited 31/05/2018   18 PUNUBEN GJ-24-003-042-011/8464823 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002334 Credited 01/06/2018   19 VASAVA RAMSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-011/84648335 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002334 Credited 01/06/2018   20 KHANSINGBHAI GJ-24-003-042-011/8464820 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002334 Credited 30/05/2018   21 VASAVA VANITABEN MANSINGBHAI GJ-24-003-042-011/84648853 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002334 Credited 31/05/2018   22 VASAVA MANSINGBHAI FATESINGBHAI (Self) GJ-24-003-042-011/84648853 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002334 Credited 30/05/2018   23 VASAVA NORPATBHAI SOMABHAI GJ-24-003-042-011/84648856 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002334 Credited 31/05/2018   24 VASAVA RUKHMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648335 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002334 Credited 01/06/2018   25 SAVITABEN GJ-24-003-042-011/8464816 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002334 Credited 01/06/2018   26 JABIBEN GJ-24-003-042-011/8464737 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002334 Credited 01/06/2018   27 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002334 Credited 31/05/2018   28 CHAMPABEN GJ-24-003-042-011/8464704 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002334 Credited 31/05/2018   29 MOHANBHAI GJ-24-003-042-011/8464673 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002334 Credited 30/05/2018   30 GENUBEN GJ-24-003-042-011/8464673 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002334 Credited 31/05/2018   Daily Attendence 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26600 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 28500 Average Per labour 950

Total man days : 150