Muster Roll No. : 1483	Date From : 01/05/2017    Date To : 05/05/2017	Sanction No. : 12342.    Sanction Date : 23/01/2017
Work Code : 1124003042/RC/100000000000068102	Work Name : ubadiyabhai khatatiyabhai near to nurjibhai mogiyabhai sudhi rasta nu kam (1124003042/RC/100000000000068102)

Measurement Book Detail

MB NO.  2440        Page NO.  15

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 OLIBEN REVJIBHAI(Wife) GJ-24-003-042-002/84648896 OTHER Arethi B P P P P 4 180 720 0 0 720       1124003WL001701 Credited 30/05/2017   2 VASAVA SUMITRABEN RATILALBHAI(Wife) GJ-24-003-042-002/84648879 ST Arethi B P P P P 4 180 720 0 0 720 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001701 Credited 30/05/2017   3 VASAVA KHANSINGBHAI KUMRIYABHAI(Self) GJ-24-003-042-002/84648888 OTHER Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   4 VASAVA KOKILABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648888 OTHER Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   5 VASAVARAJESHBHAI RAMESHBHAI(Self) GJ-24-003-042-002/84648889 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   6 VASAVA LILABEN RAJESHBHAI(Wife) GJ-24-003-042-002/84648889 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   7 VASAVA ZAVERBHAI UBADIYABHAI(Self) GJ-24-003-042-002/84649079 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   8 VASAVA GOMTIBEN KUMRIYABHAI(Wife) GJ-24-003-042-002/84648894 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   9 VASAVA SUMITRABEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648895 OTHER Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   10 VASAVA GURJIBHAI IRIYABHAI(Father) GJ-24-003-042-002/84649081 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   11 VASAVA LALITABEN GURJIBHAI(Wife) GJ-24-003-042-002/84649081 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   12 CHAGDABHAI VASAVA(Self) GJ-24-003-042-002/8767719 OTHER Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   13 vasava mnchhibhai kaliyabhai GJ-24-003-042-007/84648236 ST Morjadi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   14 vasava amarsing kaliyabhai GJ-24-003-042-007/84648237 ST Morjadi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   15 VASAVA KUMRIYABHAI RUPABHAI(Self) GJ-24-003-042-002/84648894 ST Arethi B P P P P 4 180 720 0 0 720 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001701 Credited 30/05/2017   16 VASAVA MUKESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/84649080 ST Arethi B P P P P 4 180 720 0 0 720 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001701 Credited 30/05/2017   Daily Attendence 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7920 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 720

Total man days : 64