Muster Roll No. : 5772	Date From : 20/01/2020    Date To : 24/01/2020	Sanction No. : 1124003/2019-2020/171/AS    Sanction Date : 10/01/2020
Work Code : 1124003042/IF/100000000000098330	Work Name : Stonbunding At Villge Vedchha Bavabhai Chhgdabhai (1124003042/IF/100000000000098330)

Measurement Book Detail

MB NO.  4738        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 MANIBEN GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 192 960 0 0 960 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL010137 Credited 20/03/2020   2 VASAVA MINABEN JAYDIPBHHAI(Wife) GJ-24-003-042-011/94849149 OTHER Vedchha P P P P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010137 Credited 20/03/2020   3 KALUBEN GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010137 Credited 20/03/2020   4 VASAVA USHABEN JAMALSINGBHAI(Wife) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010137 Credited 20/03/2020   5 VASAVA NARSINGBHAI FATESINGBHAI GJ-24-003-042-011/84648753 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010137 Credited 20/03/2020   6 VASAVA SUKLIBEN NARSINGBHAI GJ-24-003-042-011/84648753 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010137 Credited 20/03/2020   7 LAXMIBEN GJ-24-003-042-011/8464760 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010137 Credited 20/03/2020   8 CHANIYABHAI GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010137 Credited 21/03/2020   9 MATHURIBEN CHANIYABHAI VASAVA GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010137 Credited 20/03/2020   10 RUPABHAI GJ-24-003-042-011/8464638 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010137 Credited 20/03/2020   11 RAJUBEN GJ-24-003-042-011/8464638 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010137 Credited 20/03/2020   12 HAKRIBEN GJ-24-003-042-011/8464644 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010137 Credited 20/03/2020   13 RAJLIBEN GJ-24-003-042-011/8464656 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010137 Credited 20/03/2020   14 RUPJIBHAI GJ-24-003-042-011/8464667 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010137 Credited 21/03/2020   15 DEVNIBEN GJ-24-003-042-011/8464667 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010137 Credited 20/03/2020   16 VASAVA URMILABEN NARSIHBHAI(Wife) GJ-24-003-042-011/94849150 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010137 Credited 20/03/2020   17 VASAVA RADHABEN AMARSINGBHAI(Wife) GJ-24-003-042-011/84648351 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010137 Credited 20/03/2020   18 MANGUBEN GJ-24-003-042-011/8464825 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010137 Credited 20/03/2020   19 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010137 Credited 20/03/2020   20 VASAVA DINESHBHAI GAMIYABHAI GJ-24-003-042-011/84648869 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010137 Credited 21/03/2020   21 VASAVA REKHABEN DINESHBHAI(Wife) GJ-24-003-042-011/84648869 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010137 Credited 20/03/2020   22 VASAVA NARPATBHAI RADVIYABHAI(Self) GJ-24-003-042-011/84649028 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010137 Credited 21/03/2020   23 VASAVA KAVITABEN NARPATBHAI(Wife) GJ-24-003-042-011/84649028 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010137 Credited 21/03/2020   24 VASAVA RINABEN DILIPBHAI(Wife) GJ-24-003-042-011/94849096 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010137 Credited 20/03/2020   25 VASAVA VASHIBEN NARSIHBHAI(Wife) GJ-24-003-042-011/94849150 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010137 Credited 20/03/2020   26 BHARUBEN GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010137 Credited 21/03/2020   27 VASAVA RAMESHBHAI CHAGDABHAI GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010137 Credited 21/03/2020   28 RADVIYABHAI GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010137 Credited 21/03/2020   29 SHANTIBEN GJ-24-003-042-011/8464641 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010137 Credited 21/03/2020   30 BAVABHAI GJ-24-003-042-011/8464644 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010137 Credited 21/03/2020   31 JABIBEN GJ-24-003-042-011/8464805 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010137 Credited 21/03/2020   32 VASAVA FATESINGBHAI BHANGDABHAI GJ-24-003-042-011/8464805 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010137 Credited 21/03/2020   33 VASAVA SOMIBEN BHAGADABHAI(Mother) GJ-24-003-042-011/8464806 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010137 Credited 20/03/2020   34 VASAVA SAVITABEN SURESHBHAI GJ-24-003-042-011/84648755 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010137 Credited 20/03/2020   35 VASAVA MURIBEN NAVALSINGBHAI GJ-24-003-042-011/84648756 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010137 Credited 21/03/2020   36 VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010137 Credited 20/03/2020   37 VASAVA JAMALSINGBHAI BAVABHAI(Self) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010137 Credited 21/03/2020   38 VASAVA DILIPBHAI BAVABHAI(Self) GJ-24-003-042-011/94849096 ST Vedchha P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010137 Credited 21/03/2020   Daily Attendence 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33600 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 960

Total man days : 190