Muster Roll No. : 1347	Date From : 13/05/2019    Date To : 17/05/2019	Sanction No. : 7025/Mar    Sanction Date : 06/03/2019
Work Code : 1124003042/LD/100000000000089002	Work Name : Earthan Bunding @ Village Andu Rupjibhai Khansingbhai (1124003042/LD/100000000000089002)

Measurement Book Detail

MB NO.  2449        Page NO.  17

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 KARISHMABEN GAMBIRBHAI(Daughter) GJ-24-003-042-001/7461369 ST Andu P P P P P 5 190 950 0 0 950       1124003WL001508 Credited 24/05/2019   2 RUPJIBHAI KHANSINGBHAI VASAVA (Self) GJ-24-003-042-001/7461382 ST Andu P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001508 Credited 24/05/2019   3 VASAVA OLIYABHAI RUPJIBHAI GJ-24-003-042-001/8464494 ST Andu P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001508 Credited 24/05/2019   4 VASAVA SURMIBEN OLIYABHAI GJ-24-003-042-001/8464494 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001508 Credited 24/05/2019   5 VASAVA SURESHBHAI JAMLIYABHAI GJ-24-003-042-001/84648243 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001508 Credited 24/05/2019   6 VASAVA ANITABEN SURESHBHAI GJ-24-003-042-001/84648243 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001508 Credited 24/05/2019   7 VASAVA SHARDABEN JAYSINGBHAI GJ-24-003-042-001/84648245 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001508 Credited 24/05/2019   8 VASAVA SHAILESHBHAI TETIYABHAI(Self) GJ-24-003-042-001/84648648 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001508 Credited 24/05/2019   9 VASAVA VIMLABEN SHAILESHBHAI(Wife) GJ-24-003-042-001/84648648 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001508 Credited 24/05/2019   10 VASAVA KAMLESHBHAI RUPJIBHAI(Self) GJ-24-003-042-001/84648820 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001508 Credited 24/05/2019   11 VASAVA VASANTABEN KAMLESHBHAI(Wife) GJ-24-003-042-001/84648820 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001508 Credited 24/05/2019   12 VASAVA SHAILESHBHAI VITOLBHAI(Self) GJ-24-003-042-001/84649069 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001508 Credited 24/05/2019   13 VASAVA SANGITABEN SHAILESHBHAI(Wife) GJ-24-003-042-001/84649069 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001508 Credited 24/05/2019   14 VASAVA CHAMPABEN KHANSINGBHAI (Daughter) GJ-24-003-042-001/7461383 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001508 Credited 24/05/2019   15 VASAVA MULJIBHAI CHIDIYABHAI GJ-24-003-042-001/7461398 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001508 Credited 24/05/2019   16 VASAVA MOGIBEN MULJIBHAI GJ-24-003-042-001/7461398 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001508 Credited 24/05/2019   17 VASAVA RATNIBEN MANDVIYABHAI GJ-24-003-042-001/7461372 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001508 Credited 24/05/2019   18 VASAVA GHMBIRBHAI RADATIYABHAI GJ-24-003-042-001/7461369 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001508 Credited 24/05/2019   19 VASAVA GITABEN GHMBIRBHAI (Wife) GJ-24-003-042-001/7461369 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001508 Credited 24/05/2019   20 VASAVA SANTIBEN JA MLIYABHAI GJ-24-003-042-001/7461373 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001508 Credited 24/05/2019   21 VASAVA JAMALIYABHAIMIRIYABHAI GJ-24-003-042-001/7461373 ST Andu P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001508 Credited 24/05/2019   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19950 Average Per labour 950

Total man days : 105