Muster Roll No. : 4446	Date From : 21/05/2018    Date To : 25/05/2018	Sanction No. : 1580/kijuy    Sanction Date : 05/04/2018
Work Code : 1124003042/LD/8808561078	Work Name : dajiyabhai khatariyabhai na khetar ma stonbanding nu kam (1124003042/LD/8808561078)

Measurement Book Detail

MB NO.  2148        Page NO.  48

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 SINGABHAI MOGIYABHAI (Self) GJ-24-003-042-002/3754462 ST Arethi P P P P P 5 190 950 0 0 950       1124003WL005957 Credited 15/06/2018   2 VASAVA MAKTIBEN BETHIYABHAI(Self) GJ-24-003-042-002/94849107 OTHER Arethi P P P P P 5 190 950 0 0 950       1124003WL005957 Credited 15/06/2018   3 VASAVA NARPATBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849148 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005957 Credited 15/06/2018   4 VASAVA SOMIBEN SINGABHAI GJ-24-003-042-002/3754462 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005957 Credited 15/06/2018   5 VASAVA NAVABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648434 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005957 Credited 15/06/2018   6 VASAVA SUKMABEN NAVABHAI (Wife) GJ-24-003-042-002/84648434 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005957 Credited 15/06/2018   7 VASAVA NILESHBHAI NAVABHAI(Son) GJ-24-003-042-002/84648434 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005957 Credited 15/06/2018   8 VASAVA JENTIBHAI SIGABHAI(Self) GJ-24-003-042-002/84648897 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013735 Credited 04/01/2019   9 VASAVA SAYKABEN JENTIBHAI(Self) GJ-24-003-042-002/84648897 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005957 Credited 15/06/2018   10 VASAVA SAVITABEN DAJIYABHAI(Wife) GJ-24-003-042-002/84648428 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005957 Credited 15/06/2018   11 VASAVA KHANSINGBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648432 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005957 Credited 15/06/2018   12 VASAVA SEETABEN RAMESHBHAI (Wife) GJ-24-003-042-002/8464412 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005957 Credited 15/06/2018   13 VASAVA GURJIBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648427 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005957 Credited 15/06/2018   14 VASAVA KAPILABEN GURJIBHAI(Wife) GJ-24-003-042-002/84648427 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005957 Credited 15/06/2018   15 VASAVA DAJIYABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648428 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005957 Credited 15/06/2018   16 VASAVA RAMESHBHAI KOTANIYABHAI GJ-24-003-042-002/8464412 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005957 Credited 15/06/2018   17 VASAVA SAVITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648432 ST Arethi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005957 Credited 15/06/2018   Daily Attendence 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13300 Amount Paid Other 2850

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

Total Cash payment(In Rs.) Cash 16150 Average Per labour 950

Total man days : 85