Muster Roll No. : 4402	Date From : 21/05/2018    Date To : 25/05/2018	Sanction No. : 1316/kh    Sanction Date : 14/02/2018
Work Code : 1124003042/LD/8808561040	Work Name : Ston Bunding at Villgae Jamalsingbhai Jatariyabhai (1124003042/LD/8808561040)

Measurement Book Detail

MB NO.  2148        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 SUKLALBHAI GOVALIYABHAI GJ-24-003-042-002/8464461 ST Arethi P P P P P 5 190 950 0 0 950       1124003WL005481 Credited 11/06/2018   2 KUMBRIBEN K GJ-24-003-042-002/3757715 ST Arethi P P P P P 5 190 950 0 0 950       1124003WL005481 Credited 11/06/2018   3 VASAVA KUMRIYABHAI OLIYABHAI(Husband) GJ-24-003-042-002/3757715 ST Arethi P P P P P 5 190 950 0 0 950       1124003WL005481 Credited 11/06/2018   4 VASVA AAMBIBEN JATARIYABHAI GJ-24-003-042-002/8464451 ST Arethi P P P P P 5 190 950 0 0 950 DENA BANK DEDIAPADA BKDN0210302 1124003WL005481 Credited 11/06/2018   5 VASAVA JATARIYABHAI MONABHAI GJ-24-003-042-002/8464451 ST Arethi P P P P P 5 190 950 0 0 950 DENA BANK DEDIAPADA BKDN0210302 1124003WL005481 Credited 11/06/2018   6 VASAVA GOVALIYABHAI JIRIYABHAI GJ-24-003-042-002/8464461 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005481 Credited 11/06/2018   7 VASAVA SHANTIBEN GOVALIYABHAI GJ-24-003-042-002/8464461 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005481 Credited 11/06/2018   8 VASAVA SINGABHAI KHATARIYABHAI GJ-24-003-042-002/3754452 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005481 Credited 12/06/2018   9 VASAVA JAMBIBEN SINGABHAI GJ-24-003-042-002/3754452 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005481 Credited 11/06/2018   10 VASAVA KANTILAL SINGABHAI GJ-24-003-042-002/3754452 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005481 Credited 11/06/2018   11 VASAVA DHANJIBHAI VADAGIYABHAI GJ-24-003-042-002/3754470 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005481 Credited 11/06/2018   12 VASAVA LILABEN KUMARIYABHAI GJ-24-003-042-002/3754474 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005481 Credited 11/06/2018   13 VASAVA VIRJIBHAI JATARIYABHAI(Self) GJ-24-003-042-002/84648451 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005481 Credited 11/06/2018   14 VASAVA FULIBEN VIRJIBHAI(Wife) GJ-24-003-042-002/84648451 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005481 Credited 11/06/2018   15 VASAVA MAGANBHAI SINGABHAI(Self) GJ-24-003-042-002/84648452 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005481 Credited 11/06/2018   16 VASAVA SANGITABEN MAGNABHAI(Wife) GJ-24-003-042-002/84648452 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005481 Credited 11/06/2018   17 VASAVA MANCHIBHAI HIRIYABHAI(Self) GJ-24-003-042-002/84648469 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005481 Credited 11/06/2018   18 VASAVA JAMALSINGBHAI JATARIYABHAI(Self) GJ-24-003-042-002/84648471 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005481 Credited 11/06/2018   19 VASAVA VANITABEN JAMALSINGBHAI(Wife) GJ-24-003-042-002/84648471 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005481 Credited 11/06/2018   20 VASAVA URMILABEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648472 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005481 Credited 11/06/2018   21 VASAVA NARPATBHAI RUPJIBHAI(Self) GJ-24-003-042-002/84648473 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005481 Credited 11/06/2018   22 VASAVA REKHABEN NARPATBHAI(Wife) GJ-24-003-042-002/84648473 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005481 Credited 11/06/2018   23 VASAVA CHHANIYABHAI RUPJIBHAI(Self) GJ-24-003-042-002/84648474 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005481 Credited 11/06/2018   24 VASAVA VASANTABEN CHHANIYABHAI(Wife) GJ-24-003-042-002/84648474 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005481 Credited 11/06/2018   25 VASAVA GITABEN MANSINGBHAI(Wife) GJ-24-003-042-002/84648477 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005481 Credited 11/06/2018   26 VASAVA OLIYABHAI VADGIYABHAI(Self) GJ-24-003-042-002/84648637 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005481 Credited 11/06/2018   27 VASAVA SOMIBEN OLIYABHAI(Wife) GJ-24-003-042-002/84648637 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005481 Credited 11/06/2018   28 VASAVA PRATAPBHAI BHANGDABHAI(Self) GJ-24-003-042-002/94849164 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005481 Credited 11/06/2018   29 VASAVA REKHABEN PRATAPBHAI(Wife) GJ-24-003-042-002/94849164 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005481 Credited 11/06/2018   Daily Attendence 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27550 Average Per labour 950

Total man days : 145