Muster Roll No. : 2105	Date From : 30/04/2018    Date To : 04/05/2018	Sanction No. : 9612    Sanction Date : 16/02/2018
Work Code : 1124003042/LD/8808557010	Work Name : Stonbunding At Arethi Fuluben Madviyabhai (1124003042/LD/8808557010)

Measurement Book Detail

MB NO.  2148        Page NO.  23

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 NARSINGBHAI AATHIYABHAI VASAVA GJ-24-003-042-002/3754617 ST Arethi P P P P A 4 192 768 0 0 768       1124003WL002337 Credited 04/06/2018   2 VASAVA RAMNIBEN KHATARIYABHAI GJ-24-003-042-002/3754475 ST Arethi P P P P A 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002337 Credited 04/06/2018   3 VASAVA PARVATIBEN GAMBHIRBHAI GJ-24-003-042-002/7461346 ST Arethi P P P P A 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002337 Credited 04/06/2018   4 VASAVA HIRUBEN JAMLIYABHAI GJ-24-003-042-002/8464431 ST Arethi P P P P A 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002337 Credited 04/06/2018   5 VASAVA MAGANBHAI SINGABHAI(Self) GJ-24-003-042-002/84648452 ST Arethi P P P P A 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002337 Credited 04/06/2018   6 VASAVA SANGITABEN MAGNABHAI(Wife) GJ-24-003-042-002/84648452 ST Arethi P P P P A 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002337 Credited 04/06/2018   7 VASAVA DEVJIBHAI MANDAVIYABHAI(Self) GJ-24-003-042-002/84648478 ST Arethi P P P P A 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002337 Credited 04/06/2018   8 VASAVA AMRUTBHAI RUPABHAI(Self) GJ-24-003-042-002/84648875 ST Arethi P P P P A 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002337 Credited 04/06/2018   9 VASAVA KALIYABHAI KUMARIYABHAI(Self) GJ-24-003-042-002/84649047 ST Arethi P P P P A 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002337 Credited 04/06/2018   10 VASAVA REKHABEN KALIYABHAI(Wife) GJ-24-003-042-002/84649047 ST Arethi P P P P A 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002337 Credited 04/06/2018   11 VASAVA VIJAYBHAI GAMBHIRBHAI(Self) GJ-24-003-042-002/84649049 ST Arethi P P P P A 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002337 Credited 04/06/2018   12 VASAVA RANJANABEN VIJAYBHAI(Wife) GJ-24-003-042-002/84649049 ST Arethi P P P P A 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002337 Credited 04/06/2018   13 VASAVA GAMBHIRBHAI UBADIYABHAI GJ-24-003-042-002/7461346 ST Arethi P P P P A 4 192 768 0 0 768 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002337 Credited 04/06/2018   Daily Attendence 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9984 Average Per labour 768

Total man days : 52