Muster Roll No. : 7823	Date From : 24/02/2020    Date To : 28/02/2020	Sanction No. : 1124003/2019-2020/9977/AS    Sanction Date : 07/02/2020
Work Code : 1124003013/IF/100000000000099335	Work Name : Land Leveling at Village Bebar- Buri Faliya Navabhai Dashariyabhai (1124003013/IF/100000000000099335)

Measurement Book Detail

MB NO.  2345        Page NO.  39

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 GIMBIYABHAI GOMABHAI GJ-24-003-013-001/867507608 ST Bebar P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL012991 Credited 14/04/2020   2 VASAVA PASUBEN GIMBIYABHAI GJ-24-003-013-001/867507608 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012991 Credited 14/04/2020   3 RAMABHAI CHHAGDABHAI VASAVA GJ-24-003-013-001/867507630 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012991 Credited 14/04/2020   4 VASAVA SANIYABHAI VESTABHAI GJ-24-003-013-001/867507760 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012991 Credited 14/04/2020   5 VASAVA MITHUBEN CHHANIYABHAI GJ-24-003-013-001/867507760 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012991 Credited 14/04/2020   6 VASAVA RAMSINGBHAI NAVABHAI GJ-24-003-013-001/867507771 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012991 Credited 14/04/2020   7 VASAVA LALITABEN RAMSINGBHAI GJ-24-003-013-001/867507771 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012991 Credited 14/04/2020   8 VASAVA DALSUKHBHAI SOMABHAI GJ-24-003-013-001/867507772 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012991 Credited 14/04/2020   9 VASAVA SANGITABEN DALSUKHBHAI GJ-24-003-013-001/867507772 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012991 Credited 14/04/2020   10 VASAVA KARSANBHAI DASARIYABHAI GJ-24-003-013-001/867507779 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012991 Credited 14/04/2020   11 VASAVA KALUBEN NAVABHAI GJ-24-003-013-001/867507604 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012991 Credited 14/04/2020   12 VASAVA NAVABHAI DASHRIYABHAI GJ-24-003-013-001/867507604 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012991 Credited 14/04/2020   13 VASAVA MANJULABEN NAVABHAI GJ-24-003-013-001/867507604 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012991 Credited 14/04/2020   14 VASAVA MADHUSINGBHAI GIMBIYABHAI GJ-24-003-013-001/867507605 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012991 Credited 14/04/2020   15 VASAVA SOMIBEN MADHUSINGBHAI GJ-24-003-013-001/867507605 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012991 Credited 14/04/2020   16 VASAVA JAVANTIBEN VESTABHAI GJ-24-003-013-001/867507606 ST Bebar A P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012991 Credited 14/04/2020   17 VASAVA ARVINDBHAI AMARSINGBHAI GJ-24-003-013-001/867507607 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012991 Credited 14/04/2020   18 RAJUBEN ARVINDBHAI VASAVA GJ-24-003-013-001/867507607 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012991 Credited 14/04/2020   19 VASAVA SURESHBHAI RAMJIBHAI GJ-24-003-013-001/867507781 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012991 Credited 14/04/2020   20 VASAVA SUKMABEN SURESHBHAI GJ-24-003-013-001/867507781 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012991 Credited 14/04/2020   21 VASAVA NARESHBHAI RAMJIBHAI GJ-24-003-013-001/867507782 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012991 Credited 14/04/2020   22 VASAVA KAKILABEN NARESHBHAI GJ-24-003-013-001/867507782 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012991 Credited 14/04/2020   23 VASAVA SARDABEN KARSHANBHAI GJ-24-003-013-001/867507779 ST Bebar P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012991 Credited 14/04/2020   Daily Attendence 22 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21660 Average Per labour 941.7391

Total man days : 114