Muster Roll No. : 9825	Date From : 12/03/2018    Date To : 16/03/2018	Sanction No. : 9865    Sanction Date : 23/02/2018
Work Code : 1124003042/LD/8808557101	Work Name : Ston bunding At Vedacha Rupabhai Chhgdabhai (1124003042/LD/8808557101)

Measurement Book Detail

MB NO.  2481        Page NO.  53

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 HIRIYABHAI GJ-24-003-042-011/8464825 ST Vedchha B B P P P 3 190 570 0 0 570       1124003WL020230 Credited 18/04/2018   2 MANIBEN GJ-24-003-042-011/8464826 ST Vedchha B B P P P 3 190 570 0 0 570 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL020230 Credited 18/04/2018   3 VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 ST Vedchha B B P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020230 Credited 18/04/2018   4 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha B B P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020230 Credited 18/04/2018   5 MANGUBEN GJ-24-003-042-011/8464825 ST Vedchha B B P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020230 Credited 18/04/2018   6 RUPJIBHAI GJ-24-003-042-011/8464667 ST Vedchha B B P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020230 Credited 18/04/2018   7 VASAVA NARPATBHAI SINGABHAI GJ-24-003-042-011/8464783 ST Vedchha B B P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020230 Credited 18/04/2018   8 CHANIYABHAI GJ-24-003-042-011/8464633 ST Vedchha B B P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020230 Credited 18/04/2018   9 MATHURIBEN CHANIYABHAI VASAVA GJ-24-003-042-011/8464633 ST Vedchha B B P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020230 Credited 18/04/2018   10 DINESHBHAI GJ-24-003-042-011/8464641 ST Vedchha B B P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020230 Credited 18/04/2018   11 SHANTIBEN GJ-24-003-042-011/8464641 ST Vedchha B B P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020230 Credited 18/04/2018   12 VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 ST Vedchha B B P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020230 Credited 18/04/2018   13 VASAVA UBADIBEN VECHNABHAI(Self) GJ-24-003-042-011/94849097 OTHER Vedchha B B P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020230 Credited 18/04/2018   14 VASAVA JIRIYABHAI FATESINGBHAI(Self) GJ-24-003-042-011/94849100 ST Vedchha B B P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020230 Credited 18/04/2018   15 RITABEN JIRIYABHAI VASAVA(Wife) GJ-24-003-042-011/94849100 ST Vedchha B B P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020230 Credited 18/04/2018   16 MIRIYABHAI HIRIYABHAI VASAVA GJ-24-003-042-011/8464826 ST Vedchha B B P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021325 Credited 04/01/2019   17 VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 ST Vedchha B B P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020230 Credited 18/04/2018   Daily Attendence 0 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9120 Amount Paid Other 570

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

Total Cash payment(In Rs.) Cash 9690 Average Per labour 570

Total man days : 51