Muster Roll No. : 5919	Date From : 27/01/2020    Date To : 31/01/2020	Sanction No. : 1124003/2019-2020/5524/AS    Sanction Date : 19/01/2020
Work Code : 1124003042/IF/100000000000099295	Work Name : Stone Band at Village Vedchha- Mulajibhai Hiriyabhai (1124003042/IF/100000000000099295)

Measurement Book Detail

MB NO.  47838        Page NO.  48

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 NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL015453 Credited 07/10/2020   2 VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 180 900 0 0 900 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010701 Credited 20/03/2020   3 VASAVA UMESHBHAI MOHANBHAI GJ-24-003-042-011/84648840 ST Vedchha P P P P P 5 180 900 0 0 900 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010701 Credited 20/03/2020   4 VASAVA LATABEN UMESHBHAI GJ-24-003-042-011/84648840 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010701 Credited 20/03/2020   5 VASAVA GAMBIRBHAI HIRIYABHAI GJ-24-003-042-011/84648862 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010701 Credited 20/03/2020   6 VASAVA SAVITABEN GHMBIRBHAI GJ-24-003-042-011/84648862 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010701 Credited 20/03/2020   7 RATABHAI GJ-24-003-042-011/8464819 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010701 Credited 20/03/2020   8 VASAVA ISHVARBHAI H GJ-24-003-042-011/84648277 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010701 Credited 21/03/2020   9 VASAVA RAMNIBEN I GJ-24-003-042-011/84648277 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010701 Credited 20/03/2020   10 VASAVA JAMNIBEN MAGANBHAI(Wife) GJ-24-003-042-011/84648323 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010701 Credited 20/03/2020   11 MURJIBHAI GJ-24-003-042-011/8464704 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010701 Credited 20/03/2020   12 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010701 Credited 21/03/2020   13 VIRJIBHAI GJ-24-003-042-011/8464724 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010701 Credited 20/03/2020   14 GAMBHIRBHAI GJ-24-003-042-011/8464737 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010701 Credited 20/03/2020   15 VASAVA RAYKUBEN DAMNIYABHAI(Wife) GJ-24-003-042-011/8464751 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010701 Credited 20/03/2020   16 PACHUBEN GJ-24-003-042-011/8464765 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010701 Credited 20/03/2020   17 HIRIYABHAI GJ-24-003-042-011/8464772 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010701 Credited 20/03/2020   18 MOHANBHAI GJ-24-003-042-011/8464811 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010701 Credited 20/03/2020   19 VASAVA RAMSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-011/84648335 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010701 Credited 20/03/2020   20 VASAVA SOMIBEN HIRIYABHAI(Self) GJ-24-003-042-011/94849099 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010701 Credited 20/03/2020   21 VASAVA JABIBEN NARESHBHAI GJ-24-003-042-011/84648842 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010701 Credited 20/03/2020   22 VASAVA RUKHMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648335 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010701 Credited 20/03/2020   23 GURJIBHAI GJ-24-003-042-011/8464765 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010701 Credited 21/03/2020   24 JABIBEN GJ-24-003-042-011/8464737 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010701 Credited 20/03/2020   25 VASAVA DAMNIYABHAI BILADIYABHAI(Self) GJ-24-003-042-011/8464751 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010701 Credited 21/03/2020   26 SHANTIBEN GJ-24-003-042-011/8464724 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010701 Credited 21/03/2020   27 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010701 Credited 21/03/2020   28 CHAMPABEN GJ-24-003-042-011/8464704 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010701 Credited 21/03/2020   29 POHNABHAI GJ-24-003-042-011/8464684 OTHER Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010701 Credited 21/03/2020   30 MIRUBEN GJ-24-003-042-011/8464684 OTHER Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010701 Credited 21/03/2020   31 VASAVA MUNGUBEN DEVJIBHAI(Wife) GJ-24-003-042-011/84648327 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010701 Credited 21/03/2020   32 RAMANIBEN GJ-24-003-042-011/8464812 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010701 Credited 21/03/2020   33 VASAVA MULJIBHAI HIRIYABHAI GJ-24-003-042-011/8464812 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010701 Credited 21/03/2020   34 VASAVA MAGANBHAI GOVALIYABHAI(Self) GJ-24-003-042-011/84648323 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010701 Credited 21/03/2020   35 VASAVA ATULBHAI GURJIBHAI(Self) GJ-24-003-042-011/84649025 ST Vedchha P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010701 Credited 20/03/2020   36 VASAVA NARESHBHAI GURJIBHAI GJ-24-003-042-011/84648842 ST Vedchha P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010701 Credited 20/03/2020   37 VASAVA VIMLABEN ATULBHAI GJ-24-003-042-011/84649025 ST Vedchha P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010701 Credited 20/03/2020   38 JABIBEN GJ-24-003-042-011/8464811 ST Vedchha P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010701 Credited 20/03/2020   Daily Attendence 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32400 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 900

Total man days : 190