Muster Roll No. : 1113	Date From : 23/04/2018    Date To : 27/04/2018	Sanction No. : 9877    Sanction Date : 23/02/2018
Work Code : 1124003042/LD/8808558547	Work Name : Landlevling At Vedavha Tulshibhai Biladiyabhai (1124003042/LD/8808558547)

Measurement Book Detail

MB NO.  2148        Page NO.  25

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 MUNGUBEN RAMSINGBHAI(Grandmother) GJ-24-003-042-011/94849104 ST Vedchha P P P P P 5 185 925 0 0 925       1124003WL001151 Credited 30/05/2018   2 VASAVA MANULABEN GULABSINGBHAI(Wife) GJ-24-003-042-011/84648358 ST Vedchha P P P P P 5 185 925 0 0 925 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001151 Credited 30/05/2018   3 VASAVA JITENDARBHAI DAMNIYABHAI GJ-24-003-042-011/84648848 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001151 Credited 01/06/2018   4 VASAVA SAVITABEN JITENDARBHAI GJ-24-003-042-011/84648848 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001151 Credited 01/06/2018   5 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001151 Credited 01/06/2018   6 LAXMIBEN BHARJIBHAI VASAVA GJ-24-003-042-011/8464669 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001151 Credited 01/06/2018   7 FATESINGBHAI TARIYABHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001151 Credited 31/05/2018   8 MURIBEN FATESINGBHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001151 Credited 01/06/2018   9 ramiben raysingbhai GJ-24-003-042-011/84648270 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001151 Credited 01/06/2018   10 VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001151 Credited 01/06/2018   11 BHARJIBHAI GJ-24-003-042-011/8464669 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001151 Credited 31/05/2018   12 VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001151 Credited 31/05/2018   13 VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001151 Credited 31/05/2018   14 vasava ramsingbhai ratabhai GJ-24-003-042-011/84648270 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001151 Credited 01/06/2018   15 VASAVA RAYSINGBHAI RUPABHAI GJ-24-003-042-011/94849103 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001151 Credited 30/05/2018   16 VASAVA SUMITRABEN RAYSINGBHAI GJ-24-003-042-011/94849103 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001151 Credited 30/05/2018   17 VASAVA ROSANABEN VIPISINGBHAI(Mother-in-Law) GJ-24-003-042-011/94849115 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001151 Credited 30/05/2018   18 VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001151 Credited 01/06/2018   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 925

Total man days : 90