Muster Roll No. : 8077	Date From : 17/10/2018    Date To : 21/10/2018	Sanction No. : 432-464/18    Sanction Date : 13/04/2018
Work Code : 1124003/DP/10511114076835	Work Name : Bamboo Imprument Abagam-2018-19 Sagai Range (1124003/DP/10511114076835)

Measurement Book Detail

MB NO.  2166        Page NO.  56

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 DILIPBHAI BAVABHAI GJ-24-003-042-011/8464644 ST Vedchha B B P P P 3 194 582 0 0 582       1124003WL011557 Credited 17/11/2018   2 VASAVA NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 ST Vedchha B B P P P 3 194 582 0 0 582 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL011557 Credited 17/11/2018   3 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha B B P P P 3 194 582 0 0 582 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011557 Credited 17/11/2018   4 BAMNIYABHAI GJ-24-003-042-011/8464815 ST Vedchha B B P P P 3 194 582 0 0 582 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011557 Credited 17/11/2018   5 VASAVA SURMIBEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648464 ST Arethi B B P P P 3 194 582 0 0 582 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011557 Credited 17/11/2018   6 VASAVA GITABEN MANSINGBHAI(Wife) GJ-24-003-042-002/84648477 ST Arethi B B P P P 3 194 582 0 0 582 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011557 Credited 17/11/2018   7 VASAVA ISHVARBHAI NARSHIBHAI GJ-24-003-042-002/8767730 ST Arethi B B P P P 3 194 582 0 0 582 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011557 Credited 17/11/2018   8 VASAVA RAMNIBEN PUNIYABHAI(Wife) GJ-24-003-042-011/8464617 OTHER Vedchha B B P P P 3 194 582 0 0 582 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011557 Credited 17/11/2018   9 GURJIBHAI GJ-24-003-042-011/8464621 ST Vedchha B B P P P 3 194 582 0 0 582 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011557 Credited 17/11/2018   10 VASAVA RAMESHBHAI CHAGDABHAI GJ-24-003-042-011/8464670 OTHER Vedchha B B P P P 3 194 582 0 0 582 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011557 Credited 17/11/2018   11 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha B B P P P 3 194 582 0 0 582 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011557 Credited 17/11/2018   12 VASAVA FATESINGBHAI BHANGDABHAI GJ-24-003-042-011/8464805 ST Vedchha B B P P P 3 194 582 0 0 582 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011557 Credited 17/11/2018   13 hakriben ratilal GJ-24-003-042-011/84648269 ST Vedchha B B P P P 3 194 582 0 0 582 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011557 Credited 17/11/2018   14 VASAVA MUNGUBEN DEVJIBHAI(Wife) GJ-24-003-042-011/84648327 ST Vedchha B B P P P 3 194 582 0 0 582 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011557 Credited 17/11/2018   15 VASAVA NARPATBHAI RADVIYABHAI(Self) GJ-24-003-042-011/84649028 ST Vedchha B B P P P 3 194 582 0 0 582 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011557 Credited 17/11/2018   16 VASAVA MAGANBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648458 ST Arethi B B P P P 3 194 582 0 0 582 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011557 Credited 17/11/2018   17 VASAVA JAMALSINGBHAI BAVABHAI(Self) GJ-24-003-042-011/84648354 ST Vedchha B B P P P 3 194 582 0 0 582 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011557 Credited 17/11/2018   Daily Attendence 0 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8730 Amount Paid Other 1164

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

Total Cash payment(In Rs.) Cash 9894 Average Per labour 582

Total man days : 51