Muster Roll No. : 7288	Date From : 30/10/2017    Date To : 03/11/2017	Sanction No. : 7582    Sanction Date : 06/10/2017
Work Code : 1124003042/RC/100000000000071054	Work Name : WBM. NANSINGBHAI RAMABHAI HOUSE TO VEDCHHA SAMSHAN (VEDCHHA) (1124003042/RC/100000000000071054)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 BHARJIBHAI GJ-24-003-042-011/8464675 ST Vedchha B P P P P 4 190 760 0 0 760       1124003WL013324 Credited 15/11/2017   2 MANIBEN GJ-24-003-042-011/8464826 ST Vedchha B P P P P 4 190 760 0 0 760 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL013324 Credited 15/11/2017   3 VASAVA VINESHBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648883 ST Vedchha B P P P P 4 190 760 0 0 760 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL013324 Credited 15/11/2017   4 VASAVA JEVANTABEN JAYNTIBHAI(Wife) GJ-24-003-042-011/84648332 ST Vedchha B P P P P 4 190 760 0 0 760 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL013324 Credited 15/11/2017   5 VASAVA MANULABEN GULABSINGBHAI(Wife) GJ-24-003-042-011/84648358 ST Vedchha B P P P P 4 190 760 0 0 760 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL013324 Credited 15/11/2017   6 VASAVA CHMPABEN KHANSINGBHAI GJ-24-003-042-011/84648757 ST Vedchha B P P P P 4 190 760 0 0 760 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL013324 Credited 15/11/2017   7 VASAVA PUSHPABEN KHANSINGBHAI GJ-24-003-042-011/84648757 ST Vedchha B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013324 Credited 15/11/2017   8 KHANSINGBHAI VECHNABHAI VASAVA GJ-24-003-042-011/84648831 ST Vedchha B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013324 Credited 15/11/2017   9 VASAVA NARSINGBHAI FATESINGBHAI GJ-24-003-042-011/84648753 ST Vedchha B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013324 Credited 15/11/2017   10 VASAVA SUKLIBEN NARSINGBHAI GJ-24-003-042-011/84648753 ST Vedchha B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013324 Credited 15/11/2017   11 VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 ST Vedchha B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013324 Credited 15/11/2017   12 VASAVA RAMESHBHAI RAYSINGBHAI(Self) GJ-24-003-042-011/84648342 ST Vedchha B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013324 Credited 15/11/2017   13 VASAVA JAMNIBEN MAGANBHAI(Wife) GJ-24-003-042-011/84648323 ST Vedchha B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013324 Credited 15/11/2017   14 VASAVA VANDANABEN VINESHBHAI(Wife) GJ-24-003-042-011/84648883 ST Vedchha B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013324 Credited 15/11/2017   15 VASAVA SAVITABEN JITENDARBHAI GJ-24-003-042-011/84648848 ST Vedchha B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013324 Credited 15/11/2017   16 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013324 Credited 15/11/2017   17 VASAVA GAMBIRBHAI HIRIYABHAI GJ-24-003-042-011/84648862 ST Vedchha B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013324 Credited 15/11/2017   18 VASAVA SAVITABEN GHMBIRBHAI GJ-24-003-042-011/84648862 ST Vedchha B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013324 Credited 15/11/2017   19 RATNIBEN GJ-24-003-042-011/8464675 ST Vedchha B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013324 Credited 15/11/2017   20 LAXMIBEN BHARJIBHAI VASAVA GJ-24-003-042-011/8464669 ST Vedchha B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013324 Credited 15/11/2017   21 FATESINGBHAI TARIYABHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013324 Credited 15/11/2017   22 MURIBEN FATESINGBHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013324 Credited 15/11/2017   23 VASAVA NARPATBHAI SINGABHAI GJ-24-003-042-011/8464783 ST Vedchha B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013324 Credited 15/11/2017   24 DEVJIBHAI GJ-24-003-042-011/8464796 ST Vedchha B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013324 Credited 15/11/2017   25 JABIBEN GJ-24-003-042-011/8464796 ST Vedchha B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013324 Credited 15/11/2017   26 RAYSINGBHAI GJ-24-003-042-011/8464817 ST Vedchha B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013324 Credited 15/11/2017   27 BAMNIBEN GJ-24-003-042-011/8464817 ST Vedchha B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013324 Credited 15/11/2017   28 ramiben raysingbhai GJ-24-003-042-011/84648270 ST Vedchha B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013324 Credited 15/11/2017   29 VASAVA RATILALBHAI VECHNABHAI(Self) GJ-24-003-042-011/84648321 ST Vedchha B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013324 Credited 15/11/2017   30 VASAVA VNITABEN RATILALBHAI(Wife) GJ-24-003-042-011/84648321 ST Vedchha B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013324 Credited 15/11/2017   31 VASVA KANTILAL BAMNIYABHAI(Self) GJ-24-003-042-011/84649026 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   32 VASAVA RAMNIBEN KANTILAL(Wife) GJ-24-003-042-011/84649026 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   33 VASAVA UBADIBEN VECHNABHAI(Self) GJ-24-003-042-011/94849097 OTHER Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   34 VASAVA RAJESHBHAI MULJIBHAI(Self) GJ-24-003-042-011/94849098 OTHER Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   35 VASAVA DHANUBEN RAJESHBHAI(Wife) GJ-24-003-042-011/94849098 OTHER Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   36 VASAVA METHABEN GURJIBHAI GJ-24-003-042-011/84648868 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   37 BHARJIBHAI GJ-24-003-042-011/8464669 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   38 VASAVA RAMILABEN VESTABHAI(Wife) GJ-24-003-042-011/84648325 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   39 VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   40 vasava ramsingbhai ratabhai GJ-24-003-042-011/84648270 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   41 VASAVA ABHESINGBHAI AMARSINGBHAI(Self) GJ-24-003-042-011/84648344 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   42 VASAVA VANITABE ABHESNGBHAI(Wife) GJ-24-003-042-011/84648344 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   43 VASAVA NURJIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648331 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   44 VASAVA JASHVANTIBEN NURJIBHAI(Wife) GJ-24-003-042-011/84648331 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   45 VASAVA VANITABEN CHNDRASINGBHAI GJ-24-003-042-011/84648844 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   46 VASAVA MAGANBHAI GOVALIYABHAI(Self) GJ-24-003-042-011/84648323 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   47 UBDIBEN GJ-24-003-042-011/8464818 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   48 VASAVA SINGABHAI POHNABHAI(Self) GJ-24-003-042-011/8464818 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   49 RAYSINGBHAI GJ-24-003-042-011/8464798 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   50 VASAVA SAVITABEN RAYSINGBHAI(Wife) GJ-24-003-042-011/8464798 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   51 MANILALBHAI GJ-24-003-042-011/8464801 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   52 VASAVA GIMUBEN MANILALABHAI GJ-24-003-042-011/8464801 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   53 JABIBEN GJ-24-003-042-011/8464805 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   54 VASAVA FATESINGBHAI BHANGDABHAI GJ-24-003-042-011/8464805 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   55 VASAVA MULJIBHAI POHNABHAI GJ-24-003-042-011/8464795 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   56 VASAVA CHAMPABEN MULJIBHAI GJ-24-003-042-011/8464795 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   57 BHARUBEN GJ-24-003-042-011/8464670 OTHER Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   58 VASAVA RAMESHBHAI CHAGDABHAI GJ-24-003-042-011/8464670 OTHER Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   59 RAMSINGBHAI(Self) GJ-24-003-042-011/8464674 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   60 SAVITABEN(Wife) GJ-24-003-042-011/8464674 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   61 VASAVA UTRIBEN BHARJIBHAI GJ-24-003-042-011/8464675 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   62 HIRABEN GJ-24-003-042-011/8464678 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   63 BHARJIBHAI GJ-24-003-042-011/8464689 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   64 SOMIBEN GJ-24-003-042-011/8464689 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   65 VASAVA DHANJIBHAI POHANABHAI GJ-24-003-042-011/8464733 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   66 VASAVA NURIBEN DHANJIBHAI GJ-24-003-042-011/8464733 ST Vedchha B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013324 Credited 15/11/2017   Daily Attendence 0 66 66 66 66

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46360 Amount Paid Other 3800

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

Total Cash payment(In Rs.) Cash 50160 Average Per labour 760

Total man days : 264