Muster Roll No. : 2203	Date From : 15/05/2017    Date To : 19/05/2017	Sanction No. : 6630.    Sanction Date : 23/01/2017
Work Code : 1124003042/LD/9230638	Work Name : vasava janiyabhai maktabhai lend levelling (vedchha (1124003042/LD/9230638)

Measurement Book Detail

MB NO.  139        Page NO.  36

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 MAKTABHAI NAGARIYABHAI GJ-24-003-042-011/8464785 ST Vedchha P P P P P 5 182 910 0 0 910 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL002287 Credited 31/05/2017   2 MANIBEN GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 182 910 0 0 910 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL002287 Credited 31/05/2017   3 KALUBEN GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 182 910 0 0 910 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002287 Credited 31/05/2017   4 CHANIYABHAI GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002287 Credited 31/05/2017   5 MATHURIBEN CHANIYABHAI VASAVA GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002287 Credited 31/05/2017   6 DEVJIBHAI GJ-24-003-042-011/8464796 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002287 Credited 31/05/2017   7 JABIBEN GJ-24-003-042-011/8464796 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002287 Credited 31/05/2017   8 SOMIBEN GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002287 Credited 31/05/2017   9 MANGUBEN GJ-24-003-042-011/8464825 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002287 Credited 31/05/2017   10 VASAVA HIRIYABHAI NAGARIYABHAI GJ-24-003-042-011/8464825 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002287 Credited 31/05/2017   11 VASAVA RATILALBHAI VECHNABHAI(Self) GJ-24-003-042-011/84648321 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002287 Credited 31/05/2017   12 VASAVA VNITABEN RATILALBHAI(Wife) GJ-24-003-042-011/84648321 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002287 Credited 31/05/2017   13 VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002287 Credited 31/05/2017   14 VASAVA RAMESHBHAI RAYSINGBHAI(Self) GJ-24-003-042-011/84648342 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002287 Credited 31/05/2017   15 VASAVA AMARSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648351 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002287 Credited 31/05/2017   16 VASAVA RADHABEN AMARSINGBHAI(Wife) GJ-24-003-042-011/84648351 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002287 Credited 31/05/2017   17 VASAVA JITENDARBHAI DAMNIYABHAI GJ-24-003-042-011/84648848 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002287 Credited 31/05/2017   18 VASAVA SAVITABEN JITENDARBHAI GJ-24-003-042-011/84648848 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002287 Credited 31/05/2017   19 VASAVA RESMABEN NAVALBHAI GJ-24-003-042-011/84648849 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020910 Credited 04/08/2018   20 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002287 Credited 31/05/2017   21 DAMNIBEN GJ-24-003-042-011/8464785 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002287 Credited 31/05/2017   22 VASAVA MANSINGBHAI GOVLABHAI GJ-24-003-042-011/84648870 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020910 Credited 04/08/2018   23 UTRIBEN MANSINGBHAI VASAVA GJ-24-003-042-011/84648870 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002287 Credited 31/05/2017   24 VASAVA NARPATBHAI RADVIYABHAI(Self) GJ-24-003-042-011/84649028 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002287 Credited 31/05/2017   25 VASAVA KAVITABEN NARPATBHAI(Wife) GJ-24-003-042-011/84649028 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002287 Credited 31/05/2017   26 VASAVA UBADIBEN VECHNABHAI(Self) GJ-24-003-042-011/94849097 OTHER Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002287 Credited 31/05/2017   27 VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002287 Credited 31/05/2017   28 RINABEN BHARATBHAI VASAVA GJ-24-003-042-011/84648352 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002287 Credited 31/05/2017   29 VASAVA SUMITRABEN RAMESHBHAI(Wife) GJ-24-003-042-011/84648342 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002287 Credited 31/05/2017   30 VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002287 Credited 31/05/2017   31 MIRIYABHAI HIRIYABHAI VASAVA GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021325 Credited 04/01/2019   32 raykuben a GJ-24-003-042-011/84648282 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002287 Credited 31/05/2017   33 VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002287 Credited 31/05/2017   34 MANILALBHAI GJ-24-003-042-011/8464801 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002287 Credited 31/05/2017   35 VASAVA GIMUBEN MANILALABHAI GJ-24-003-042-011/8464801 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002287 Credited 31/05/2017   36 RADVIYABHAI GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002287 Credited 31/05/2017   37 VASAVA DHANJIBHAI POHANABHAI GJ-24-003-042-011/8464733 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002287 Credited 31/05/2017   38 VASAVA NURIBEN DHANJIBHAI GJ-24-003-042-011/8464733 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002287 Credited 31/05/2017   39 SOMIBEN GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002287 Credited 31/05/2017   40 VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002287 Credited 31/05/2017   41 VASAVA MULJIBHAI POHNABHAI GJ-24-003-042-011/8464795 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002287 Credited 31/05/2017   Daily Attendence 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36400 Amount Paid Other 910

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

Total Cash payment(In Rs.) Cash 37310 Average Per labour 910

Total man days : 205