Muster Roll No. : 1413	Date From : 13/05/2019    Date To : 17/05/2019	Sanction No. : 2299/aw    Sanction Date : 27/04/2018
Work Code : 1124003042/LD/8808561748	Work Name : Stonbunding At Vedacha Jethiyabhai Tetiyabhai (1124003042/LD/8808561748)

Measurement Book Detail

MB NO.  2450        Page NO.  88

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 OLIYABHAI GJ-24-003-042-011/8464613 ST Vedchha A A P P P 3 190 570 0 0 570       1124003WL001751 Credited 28/05/2019   2 VASAVA KALUBEN MOGIYABHAI GJ-24-003-042-011/84648832 ST Vedchha A A P P P 3 190 570 0 0 570 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL001751 Credited 28/05/2019   3 VASAVA PARSINGBHAI JETHIYABHAI(Self) GJ-24-003-042-011/84648346 ST Vedchha A A P P P 3 190 570 0 0 570 H.D.F.C. BANK SURAT - RING ROAD - GUJARAT HDFC0000251 1124003WL001751 Credited 28/05/2019   4 VASAVA DEVINBHAI MULJIBHAI(Son) GJ-24-003-042-011/84649081 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA UNI.CAMPUS BRANCH BARB0UNIAHM 1124003WL001751 Credited 28/05/2019   5 VASAVA SHILABEN KANTILAL(Wife) GJ-24-003-042-011/84648861 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001751 Credited 28/05/2019   6 VASAVA ARVINDBHAI FATESINGBHAI(Self) GJ-24-003-042-011/84648338 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001751 Credited 28/05/2019   7 VASAVA GITABEN ARVINDBHAI(Wife) GJ-24-003-042-011/84648338 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001751 Credited 28/05/2019   8 VASAVA DHANITABEN PARSINGBHAI(Wife) GJ-24-003-042-011/84648346 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001751 Credited 28/05/2019   9 VASAVA MANCHIBHAI JETHIYABHAI GJ-24-003-042-011/84648754 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001751 Credited 28/05/2019   10 VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001751 Credited 28/05/2019   11 VASAVA RAMSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-011/84648335 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001751 Credited 28/05/2019   12 MUGUBEN GJ-24-003-042-011/8464613 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001751 Credited 28/05/2019   13 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001751 Credited 28/05/2019   14 VAHRIBEN GJ-24-003-042-011/8464621 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001751 Credited 28/05/2019   15 JETHIYABHAI GJ-24-003-042-011/8464651 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001751 Credited 28/05/2019   16 VIRJIBHAI GJ-24-003-042-011/8464724 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001751 Credited 28/05/2019   17 VASAVA RAYKUBEN DAMNIYABHAI(Wife) GJ-24-003-042-011/8464751 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001751 Credited 29/05/2019   18 BAMNIYABHAI GJ-24-003-042-011/8464815 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001751 Credited 28/05/2019   19 VASAVA VIKRAMBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648324 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001751 Credited 28/05/2019   20 VASAVAV SUMITRABEN MULJIBHAI(Self) GJ-24-003-042-011/84649081 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001751 Credited 28/05/2019   21 VASAVA SATISHBHAI MANSINGBHAI(Self) GJ-24-003-042-011/94849151 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001751 Credited 28/05/2019   22 VASAVA SANGITABEN VIKRAMBHAI(Wife) GJ-24-003-042-011/84648324 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001751 Credited 28/05/2019   23 PUNIYABHAI GJ-24-003-042-011/8464791 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001751 Credited 28/05/2019   24 RAMILABEN GJ-24-003-042-011/8464791 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001751 Credited 28/05/2019   25 SHANTIBEN GJ-24-003-042-011/8464724 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001751 Credited 28/05/2019   26 MANSINGBHAI GJ-24-003-042-011/8464668 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001751 Credited 28/05/2019   27 FULIBEN GJ-24-003-042-011/8464668 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001751 Credited 28/05/2019   28 CHAMPABEN GJ-24-003-042-011/8464704 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001751 Credited 28/05/2019   29 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001751 Credited 28/05/2019   30 GURJIBHAI GJ-24-003-042-011/8464621 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001751 Credited 28/05/2019   31 VASAVA RUKHMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648335 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001751 Credited 28/05/2019   32 VASAVA DEVJIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648327 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001751 Credited 28/05/2019   33 VASAVA MUNGUBEN DEVJIBHAI(Wife) GJ-24-003-042-011/84648327 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001751 Credited 28/05/2019   34 VASAVA RAKESHBHA PUNIYABHAI(Self) GJ-24-003-042-011/84648887 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001751 Credited 28/05/2019   35 VASAVA LILABEN RAKESHBHAI(Wife) GJ-24-003-042-011/84648887 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001751 Credited 28/05/2019   36 VASAVA JAYNTBHAI MOYLABHAI(Self) GJ-24-003-042-011/84649092 OTHER Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001751 Credited 28/05/2019   37 VASAVA KANTILALBHAI GURJIBHAI GJ-24-003-042-011/84648861 ST Vedchha A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001751 Credited 28/05/2019   38 VASAVA JASHODABEN JAYNTBHAI(Wife) GJ-24-003-042-011/84649092 OTHER Vedchha A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001751 Credited 28/05/2019   39 VASAVA SUKMABEN RAMESHBHAI(Self) GJ-24-003-042-011/84648326 ST Vedchha A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001751 Credited 28/05/2019   Daily Attendence 0 0 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21090 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 22230 Average Per labour 570

Total man days : 117