Muster Roll No. : 1369	Date From : 13/05/2019    Date To : 17/05/2019	Sanction No. : 3697/Nov-1    Sanction Date : 16/11/2018
Work Code : 1124003042/RC/100000000000080936	Work Name : Cons. W.B.M. Road @ Village Andu (Jaysing House to Muljibhai Farm Side) (1124003042/RC/100000000000080936)

Measurement Book Detail

MB NO.  2450        Page NO.  74

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 VANITABEN ARVINDBHAI(Wife) GJ-24-003-042-001/84649036 ST Andu P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001747 Credited 24/05/2019   2 VASAVA MAGANBHAI AMIRBHAI(Self) GJ-24-003-042-001/84648822 ST Andu P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001747 Credited 24/05/2019   3 VASAVA KHATRIBEN MAKTABHAI (Wife) GJ-24-003-042-001/3754907 ST Andu P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001747 Credited 24/05/2019   4 VASAVA KAMLABEN DIPSINGBHAI(Wife) GJ-24-003-042-001/84648645 ST Andu P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001747 Credited 24/05/2019   5 VASAVA KOVITABAN N GJ-24-003-042-001/8464884 ST Andu P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001747 Credited 24/05/2019   6 VASAVA RAKESHBHAI JAMLIYABHAI(Self) GJ-24-003-042-001/84649077 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001747 Credited 24/05/2019   7 ASHABEN RAKESHBHAI VASAVA(Wife) GJ-24-003-042-001/84649077 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001747 Credited 24/05/2019   8 VASAVA MEERABEN MAGANBHAI(Wife) GJ-24-003-042-001/84648822 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001747 Credited 24/05/2019   9 VASAVA RAMANBHAI JEHRIYABHAI(Self) GJ-24-003-042-001/84648828 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001747 Credited 24/05/2019   10 VASAVA SUNITABEN MAGANBHAI(Wife) GJ-24-003-042-001/84648828 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001747 Credited 24/05/2019   11 VASAVA FULSINGBHAI GOVALIYABHAI GJ-24-003-042-001/7461380 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001747 Credited 24/05/2019   12 VASAVA MINABEN FULSINGBHAI GJ-24-003-042-001/7461380 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001747 Credited 24/05/2019   13 VASAVA DHANUBEN JATARBHAI (Wife) GJ-24-003-042-001/7461393 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001747 Credited 24/05/2019   14 VASAVA RAMABHAI BAMNIYABHAI GJ-24-003-042-001/7461394 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001747 Credited 24/05/2019   15 VASAVA SAVITABEN RAMABHAI GJ-24-003-042-001/7461394 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001747 Credited 24/05/2019   16 VASAVA MANILALBHAI JEHARIYABHAI GJ-24-003-042-001/7461396 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001747 Credited 24/05/2019   17 VASAVA MAJULABEN MANILALBHAI GJ-24-003-042-001/7461396 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001747 Credited 24/05/2019   18 VASAVA AMARSINGBHAI CHIDIYABHAI GJ-24-003-042-001/7461399 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001747 Credited 24/05/2019   19 VASAVA MANIBEN AMRSINGBHAI GJ-24-003-042-001/7461399 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001747 Credited 24/05/2019   20 vasava abhesingbhai radatiyabhai GJ-24-003-042-001/84648251 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001747 Credited 24/05/2019   21 remtiben GJ-24-003-042-001/84648251 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001747 Credited 24/05/2019   22 MANISHABEN AMERSINGBHAI GJ-24-003-042-001/84648252 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001747 Credited 24/05/2019   23 AMERSINGBHAI RADATIYABHAI (Self) GJ-24-003-042-001/84648252 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001747 Credited 24/05/2019   24 VASAVA MAHENDRABHAI JATARBHAI(Self) GJ-24-003-042-001/84648642 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001747 Credited 24/05/2019   25 VASAVA KAVITABEN MAHENDRABHAI(Wife) GJ-24-003-042-001/84648642 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001747 Credited 24/05/2019   26 VASAVA DIPSINGBHAI GAVLIYABHAI(Self) GJ-24-003-042-001/84648645 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001747 Credited 24/05/2019   27 VASAVA MAKTABHAI KHALIYABHAI GJ-24-003-042-001/3754907 ST Andu P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001747 Credited 24/05/2019   28 VASAVA NARESHBHAI R GJ-24-003-042-001/7461376 ST Andu P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001747 Credited 24/05/2019   29 VASAVA KUNTABEN NARESHBHAI(Wife) GJ-24-003-042-001/7461376 ST Andu P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001747 Credited 27/05/2019   30 VASAVA ARVINDBHAI MAKTABHAI(Self) GJ-24-003-042-001/84649036 ST Andu P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001747 Credited 24/05/2019   Daily Attendence 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28500 Average Per labour 950

Total man days : 150