Muster Roll No. : 2946	Date From : 17/12/2018    Date To : 21/12/2018	Sanction No. : 982/S    Sanction Date : 15/12/2018
Work Code : 1124004016/LD/100000000000082390	Work Name : Land leveling Moghiyabhai Pallubhai vasava Farme (1124004016/LD/100000000000082390)

Measurement Book Detail

MB NO.  2925        Page NO.  41

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 KUSUMBEN(Wife) GJ-24-004-016-001/7846580 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014208 Credited 04/01/2019   2 PRATAPSING(Self) GJ-24-004-016-001/7846659 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014208 Credited 04/01/2019   3 VASAVA RAMESHBHAI BAJIYABHAI(Self) GJ-24-004-016-001/7846690 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL014208 Credited 04/01/2019   4 BHAMUBEN GJ-24-004-016-001/3776960 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL014208 Credited 04/01/2019   5 DHIRSINGBHAI GJ-24-004-016-001/3777037 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014208 Credited 04/01/2019   6 ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 OTHER Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014208 Credited 04/01/2019   7 BAHADURBHAI RAVINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846793 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014208 Credited 04/01/2019   8 SURESHBHAI(Self) GJ-24-004-016-001/7846571 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014208 Credited 04/01/2019   9 GITABEN BAHADURBHAI VASAVA(Wife) GJ-24-004-016-001/7846793 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014208 Credited 04/01/2019   10 KAILASHBHAI REBYABHAI VASAVA(Self) GJ-24-004-016-001/7846799 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014208 Credited 04/01/2019   11 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014208 Credited 04/01/2019   12 VANTIBEN GJ-24-004-016-001/3777095 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014208 Credited 04/01/2019   13 MOGIBEN GJ-24-004-016-001/3777124 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014208 Credited 04/01/2019   14 RANJITBHAI GJ-24-004-016-001/7846456 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014208 Credited 04/01/2019   15 MUKESHBHAI GJ-24-004-016-001/7846473 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014208 Credited 04/01/2019   16 LAKSHMIBEN GJ-24-004-016-001/7846473 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014208 Credited 04/01/2019   17 VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014208 Credited 04/01/2019   18 RAMIBEN(Wife) GJ-24-004-016-001/7846623 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014208 Credited 04/01/2019   19 VIMALABEN GJ-24-004-016-001/7846643 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014208 Credited 04/01/2019   20 MANISHABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846799 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014208 Credited 04/01/2019   21 VARSHABEN VILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846807 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014208 Credited 04/01/2019   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19000 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 19950 Average Per labour 950

Total man days : 105