Muster Roll No. : 1766	Date From : 25/05/2020    Date To : 29/05/2020	Sanction No. : 1124003/2020-2021/29190/AS    Sanction Date : 16/05/2020
Work Code : 1124003042/IF/100000000000101769	Work Name : Ston Bunding At Village Vedcha Puniyabhai Hiriyabhai (1124003042/IF/100000000000101769)

Measurement Book Detail

MB NO.  47839        Page NO.  63

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 5 202 1010 0 0 1010 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL001895 Credited 10/06/2020   2 VASAVA RAMESHBHAI TULSIBHAI(Self) GJ-24-003-042-011/84648356 ST Vedchha P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001895 Credited 09/06/2020   3 VASAVA AADUBEN VECHANBHAI(Mother) GJ-24-003-042-011/84648357 ST Vedchha P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001895 Credited 09/06/2020   4 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001895 Credited 09/06/2020   5 VASAVA NITESHBHAI BHARJIBHAI(Self) GJ-24-003-042-011/94849116 ST Vedchha P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001895 Credited 09/06/2020   6 VASAVA MANJULABEN NITESHBHAI(Wife) GJ-24-003-042-011/94849116 ST Vedchha P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001895 Credited 09/06/2020   7 DEVJIBHAI GJ-24-003-042-011/8464796 ST Vedchha P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001895 Credited 09/06/2020   8 JABIBEN GJ-24-003-042-011/8464796 ST Vedchha P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001895 Credited 09/06/2020   9 VASAVA RATILALBHAI VECHNABHAI(Self) GJ-24-003-042-011/84648321 ST Vedchha P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001895 Credited 09/06/2020   10 VASAVA VNITABEN RATILALBHAI(Wife) GJ-24-003-042-011/84648321 ST Vedchha P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001895 Credited 09/06/2020   11 VASAVA PARSINGBHAI VECHANBHAI(Self) GJ-24-003-042-011/84648347 ST Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 10/06/2020   12 VASAVA CHAMPABEN PARSINGBHAI(Wife) GJ-24-003-042-011/84648347 ST Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 10/06/2020   13 VASAVA MULJIBHAI JETHIYABHAI(Self) GJ-24-003-042-011/84648353 ST Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 10/06/2020   14 VASAVA VASANTABEN MULJIBHAI(Wife) GJ-24-003-042-011/84648353 ST Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 10/06/2020   15 IRUBEN GJ-24-003-042-011/8464800 ST Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 10/06/2020   16 SAVITABEN GJ-24-003-042-011/8464803 ST Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 10/06/2020   17 VASAVA BHARTABHAI DHANJIBHAI(Son) GJ-24-003-042-011/8464803 ST Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 10/06/2020   18 TULSIDASBHAI GJ-24-003-042-011/8464666 ST Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 10/06/2020   19 SUKLIBEN GJ-24-003-042-011/8464666 ST Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 10/06/2020   20 RAMSINGBHAI(Self) GJ-24-003-042-011/8464674 ST Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 10/06/2020   21 SAVITABEN(Wife) GJ-24-003-042-011/8464674 ST Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 10/06/2020   22 BHARJIBHAI GJ-24-003-042-011/8464689 ST Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 10/06/2020   23 SOMIBEN GJ-24-003-042-011/8464689 ST Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 10/06/2020   24 PUNIYABHAI GJ-24-003-042-011/8464791 ST Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 10/06/2020   25 RAMILABEN GJ-24-003-042-011/8464791 ST Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 10/06/2020   26 VASAVA NARESHBHAI DEVJIBHAI(Self) GJ-24-003-042-011/94849119 ST Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 10/06/2020   27 VASAVA RAVITABEN NARESHBHAI(Wife) GJ-24-003-042-011/94849119 ST Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 10/06/2020   28 VASAVA RAKESHBHA PUNIYABHAI(Self) GJ-24-003-042-011/84648887 ST Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 10/06/2020   29 VASAVA LILABEN RAKESHBHAI(Wife) GJ-24-003-042-011/84648887 ST Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 10/06/2020   30 VASAVA MANSINGBHAI DHANJIBHAI(Self) GJ-24-003-042-011/94849102 OTHER Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 10/06/2020   31 VASAVA SAYLESHBHAI DHNJIBHAI GJ-24-003-042-011/84648857 ST Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 10/06/2020   32 VASAVA KOKILABEN SYLESHBHAI GJ-24-003-042-011/84648857 ST Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 10/06/2020   33 VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 10/06/2020   34 VASAVA NITABEN RAMESHBHAI(Wife) GJ-24-003-042-011/84648356 ST Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 10/06/2020   35 MIRIYABHAI HIRIYABHAI VASAVA GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001895 Credited 09/06/2020   36 VASAVA MANDAVIYABHAI VECHANBHAI(Self) GJ-24-003-042-011/84648357 ST Vedchha P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001895 Credited 09/06/2020   Daily Attendence 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35350 Amount Paid Other 1010

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

Total Cash payment(In Rs.) Cash 36360 Average Per labour 1010

Total man days : 180