Muster Roll No. : 2495	Date From : 03/06/2019    Date To : 07/06/2019	Sanction No. : 2078/apr    Sanction Date : 23/04/2018
Work Code : 1124003042/LD/8808561130	Work Name : Rubble Bundin At Village Arethi Vasava Singabhai Oliyabhai (1124003042/LD/8808561130)

Measurement Book Detail

MB NO.  2448        Page NO.  67

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 RUPSINGBHAI DASHARIYBHAI GJ-24-003-042-002/3754435 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   2 VASAVA VANITABEN RUPSINGBHAI GJ-24-003-042-002/3754435 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   3 VASAVA DHELABHAI JAMLIYABHAI GJ-24-003-042-002/3754437 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   4 VASAVA IRUBEN DHELABHAI GJ-24-003-042-002/3754437 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   5 VASAVA MAKTABHAI JAMLIYABHAI GJ-24-003-042-002/3754438 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   6 VASAVA SURTIBEN MAKTABHAI GJ-24-003-042-002/3754438 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   7 VASAVA BAVABHAI JAMLIYABHAI GJ-24-003-042-002/3754439 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 20/06/2019   8 VASAVA BHARTIBEN BAVABHAI GJ-24-003-042-002/3754439 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   9 VASAVA KHATARIYABHAI HIRIYABHAI GJ-24-003-042-002/3754442 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   10 VASAVA MIRIYABHAI GOVINDBHAI(Self) GJ-24-003-042-002/3754484 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   11 VASAVA MANIBEN MIRIYABHAI(Wife) GJ-24-003-042-002/3754484 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 20/06/2019   12 VASAVA BAMNIBEN HIRIYABHAI GJ-24-003-042-002/8464441 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   13 VASAVA SONJIBHAI HIRIYABHAI GJ-24-003-042-002/8464441 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   14 VASAVA AMARSINGBHAI HIRIYABHAI(Self) GJ-24-003-042-002/84648440 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   15 VASAVA GENUBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648440 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   16 VASAVA BHIMSINGBHAI KHAPATIYABHAI(Self) GJ-24-003-042-002/84648447 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   17 VASAVA MANIBEN BHIMSINGBHAI(Wife) GJ-24-003-042-002/84648447 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   18 VASAVA KENABEN JAYSINGBHAI(Wife) GJ-24-003-042-002/84648482 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   19 VASAVA ISHVARBHAI SINGABHAI(Self) GJ-24-003-042-002/84648639 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   20 VASAVA NARMADABEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648639 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   21 VASAVA AMRUTBHAI RUPABHAI(Self) GJ-24-003-042-002/84648875 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   22 VASAVA USHABEN AMRUTBHAI(Wife) GJ-24-003-042-002/84648875 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   23 VASAVA RAJESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648877 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   24 VASAVA NIMLABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648877 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   25 VASAVA ANJANABEN MULJIBHAI(Wife) GJ-24-003-042-002/84649053 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   26 VASAVA TARANABHAI HIRIYABHAI GJ-24-003-042-002/3754444 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 20/06/2019   27 VASAVA SURTIBEN TARANABHAI GJ-24-003-042-002/3754444 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   28 VASAVA VAHARIYABHAI HIRIYABHAI GJ-24-003-042-002/3754446 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   29 VASAVA RAXABEN VAHARIYABHAI GJ-24-003-042-002/3754446 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   30 VASAVA MANJLABEN KHAPATIYABHAI GJ-24-003-042-002/3754456 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 20/06/2019   31 VASAVA RAMJIBHAI SINGABHAI GJ-24-003-042-002/3754463 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003457 Credited 19/06/2019   32 VASAVA RAMILABEN RAMJIBHAI GJ-24-003-042-002/3754463 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003457 Credited 20/06/2019   33 VASAVA JAYSINGBHAI JIRIYABHAI(Self) GJ-24-003-042-002/84648482 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003457 Credited 20/06/2019   34 VASAVA JAMNIBEN RUPABHAI GJ-24-003-042-002/3754460 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003457 Credited 20/06/2019   35 VASVA CHHGADIBEN KHATARIYABHAI GJ-24-003-042-002/3754442 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003457 Credited 20/06/2019   36 VASAVA MAGANBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648458 ST Arethi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003457 Credited 19/06/2019   Daily Attendence 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 950

Total man days : 180