Muster Roll No. : 8558	Date From : 26/11/2018    Date To : 30/11/2018	Sanction No. : 3893/ds    Sanction Date : 19/11/2018
Work Code : 1124003042/RC/100000000000081096	Work Name : W b m Road At Arethi Khansingbhai Vaniyabhai Gahar To Bantavadi Saide (1124003042/RC/100000000000081096)

Measurement Book Detail

MB NO.  2149        Page NO.  61

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 RATANBHAI BAMANIYABHAI GJ-24-003-042-002/3754629 ST Arethi P P P P P 5 190 950 0 0 950       1124003WL012381 Credited 10/12/2018   2 VASAVA RAMILABEN RATANBHAI(Daughter-in-Law) GJ-24-003-042-002/3754629 ST Arethi P P P P P 5 190 950 0 0 950       1124003WL012381 Credited 10/12/2018   3 VASAVA SHANIBEN KHATIYABHAI GJ-24-003-042-002/3754436 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   4 VASAVA ISHVARBHAI TARIYABHAI(Self) GJ-24-003-042-002/84648433 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012381 Credited 10/12/2018   5 VASAVA FATESINGBHAI RUPABHAI (Wife) GJ-24-003-042-002/84648437 ST Arethi P P P P P 5 190 950 0 0 950 DENA BANK DEDIAPADA BKDN0210302 1124003WL012381 Credited 10/12/2018   6 VASAVA AMARSINGBHAI RUPABHAI(Self) GJ-24-003-042-002/84648438 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   7 VASAVA PARVATIBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648438 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   8 VASAVA SHANTIBEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648433 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   9 VASAVA SURPABEN FATESINGBHAI(Wife) GJ-24-003-042-002/84648437 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   10 VASAVA MANGIBEN KUMARIYABHAI GJ-24-003-042-002/3754632 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   11 VASAVA SAVITABEN DASHARIYABHAI(Sister) GJ-24-003-042-002/7761367 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   12 vasava jatniben ashvinbhai GJ-24-003-042-002/84648238 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   13 vasava ashvinbhai devnabhai (Self) GJ-24-003-042-002/84648238 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   14 VASAVA DEVJIBHAI KALIYABHAI GJ-24-003-042-002/84648293 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   15 VASAVA DHANUBEN DEVJIBHAI GJ-24-003-042-002/84648293 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   16 VASAVA NARSHIBHAI SOMABHAI(Self) GJ-24-003-042-002/84648430 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   17 VASAVA SUKMBEN NARSHIBHAI(Wife) GJ-24-003-042-002/84648430 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   18 VASAVA AMARSINGBHAI JIRIYABHAI(Self) GJ-24-003-042-002/3754619 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   19 VASAVA SUKMABEN AMARSINGBHAI(Wife) GJ-24-003-042-002/3754619 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   20 VASAVA RAMSINGBHAI OLIYABHAI GJ-24-003-042-002/3754620 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   21 VASAVA SAVITABEN RAMSINGBHAI GJ-24-003-042-002/3754620 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   22 VASAVA MAGAMBHAI KALIYABHAI GJ-24-003-042-002/3754429 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   23 VASVA RAJUBEN MAGANBHAI GJ-24-003-042-002/3754429 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   24 VASAVA RAMSINGBHAI SOMABHAI GJ-24-003-042-002/3754432 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   25 VASAVA KHATIYABHAI OLIYABHAI GJ-24-003-042-002/3754436 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   26 VASAVA JAMNIBEN MIRIYABHAI GJ-24-003-042-002/3754630 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   27 VASAVA SOMIBEN IRIYABHAI GJ-24-003-042-002/3754621 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   28 VASAVA KUMARIYABHAI MIRIYABHAI GJ-24-003-042-002/3754625 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   29 VASAVA ZIMABEN KUMARIYABHAI GJ-24-003-042-002/3754625 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   30 VASAVA VANIYABHAI MIRIYABHAI GJ-24-003-042-002/3754626 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   31 VASAVA HAMLIBEN VANIYABHAI GJ-24-003-042-002/3754626 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   32 MURJIBHAI GJ-24-003-042-002/3754628 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   33 VASAVA SAVITABEN MULJIBHAI GJ-24-003-042-002/3754628 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   34 VASAVA AJESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/94849106 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   35 VASAVA NUTANBEN AJESHBHAI(Wife) GJ-24-003-042-002/94849106 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   36 VASAVA BARKIBEN GAMBIRBHAI(Wife) GJ-24-003-042-002/94849130 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   37 VASAVA VILASHBHAI NARNBHAI(Self) GJ-24-003-042-002/94849131 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   38 VASAVA SHANKARBHAI KOTANIYABHAI(Self) GJ-24-003-042-002/94849172 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   39 VASAVA SUNANDABEN SHANKARBHAI(Wife) GJ-24-003-042-002/94849172 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   40 VASAVA RAMESHBHAI RAMSINGBHAI(Self) GJ-24-003-042-002/94849173 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   41 VASAVA RASIDABEN RAMESHBHAI(Wife) GJ-24-003-042-002/94849173 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   42 vasava amarsing kaliyabhai GJ-24-003-042-007/84648237 ST Morjadi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   43 Vasava gimbhuben amarsingbhai (Wife) GJ-24-003-042-007/84648237 ST Morjadi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   44 VASAVA SAVITABEN DAMJIBHAI(Wife) GJ-24-003-042-002/84648431 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012381 Credited 10/12/2018   45 VASAVA RAJESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/94849166 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012381 Credited 10/12/2018   46 VASAVA MANISHABEN RAJESHBHAI(Wife) GJ-24-003-042-002/94849166 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012381 Credited 10/12/2018   47 VASAVA KUMARIYABHAI KALIYABHAI GJ-24-003-042-002/3754632 OTHER Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012381 Credited 10/12/2018   48 VASAVA IRIYABHAI MANDAVIYABHAI GJ-24-003-042-002/3754621 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012381 Credited 10/12/2018   49 VASAVA DAMJIBHAI BHANGDABHAI(Self) GJ-24-003-042-002/84648431 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012381 Credited 10/12/2018   50 VASAVA TARSINGBHAI TARIYABHAI GJ-24-003-042-002/3754633 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012381 Credited 10/12/2018   51 VASAVA MUKESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/84649080 ST Arethi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012381 Credited 10/12/2018   Daily Attendence 51 51 51 51 51

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43700 Amount Paid Other 4750

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

Total Cash payment(In Rs.) Cash 48450 Average Per labour 950

Total man days : 255