Muster Roll No. : 953	Date From : 18/05/2020    Date To : 22/05/2020	Sanction No. : 1124003/2020-2021/27079/AS    Sanction Date : 11/05/2020
Work Code : 1124003042/IF/100000000000098334	Work Name : Stonbunding At Villge Vedchha Gulabsingbhai Bharjibhai (1124003042/IF/100000000000098334)

Measurement Book Detail

MB NO.  47839        Page NO.  49

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 MANULABEN GULABSINGBHAI(Wife) GJ-24-003-042-011/84648358 ST Vedchha P P P P P 5 199 995 0 0 995 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001177 Credited 02/06/2020   2 RAJUBEN GJ-24-003-042-011/8464753 ST Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001177 Credited 02/06/2020   3 SOMIBEN GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001177 Credited 02/06/2020   4 DAMNIBEN GJ-24-003-042-011/8464785 ST Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001177 Credited 02/06/2020   5 VASAVA MAKTABHAI GERIYABHAI(Self) GJ-24-003-042-011/8464804 OTHER Vedchha P P A A P 3 199 597 0 0 597 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001177 Credited 02/06/2020   6 VASAVA JAMBIBEN RUPSINGBHAI(Wife) GJ-24-003-042-011/8464693 ST Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001177 Credited 02/06/2020   7 RAMSINGBHAI GJ-24-003-042-011/8464809 ST Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001177 Credited 02/06/2020   8 KEMIBEN GJ-24-003-042-011/8464809 ST Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001177 Credited 02/06/2020   9 VASAVA AMBIBEN PACHIYABHAI GJ-24-003-042-011/8464813 OTHER Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001177 Credited 02/06/2020   10 VASAVA MAHESHBHAI MULJIBHAI GJ-24-003-042-011/8464813 OTHER Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001177 Credited 02/06/2020   11 RAYSINGBHAI GJ-24-003-042-011/8464817 ST Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001177 Credited 02/06/2020   12 BAMNIBEN GJ-24-003-042-011/8464817 ST Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001177 Credited 02/06/2020   13 VASAVA SURESHBAHI MAKTABHAI GJ-24-003-042-011/84648755 ST Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001177 Credited 02/06/2020   14 VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001177 Credited 02/06/2020   15 VASAVA BHARATBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648340 ST Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001177 Credited 02/06/2020   16 VASAVA ANITABEN BHARATBHAI(Wife) GJ-24-003-042-011/84648340 ST Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001177 Credited 02/06/2020   17 VASAVA GAMBHIRBHAI RUPSINGBHAI(Self) GJ-24-003-042-011/84648355 ST Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001177 Credited 02/06/2020   18 VASAVA LILABEN GAMBHIRBHAI(Wife) GJ-24-003-042-011/84648355 ST Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001177 Credited 02/06/2020   19 VASAVA SANDIPBHAI RAMSINGBHAI GJ-24-003-042-011/84648847 ST Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001177 Credited 02/06/2020   20 ramiben raysingbhai GJ-24-003-042-011/84648270 ST Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001177 Credited 02/06/2020   21 VASAVA MANGUBEN RAMSINGBHAI (Self) GJ-24-003-042-011/84648271 ST Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001177 Credited 02/06/2020   22 VIKTABEN RAJENDRABHAI VASAVA(Wife) GJ-24-003-042-011/84648859 ST Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001177 Credited 02/06/2020   23 VASAVA SANKARBHAI RATABHAI(Self) GJ-24-003-042-011/84648885 ST Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001177 Credited 02/06/2020   24 VASAVA MEENABEN SANKARBHAI(Wife) GJ-24-003-042-011/84648885 ST Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001177 Credited 02/06/2020   25 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001177 Credited 02/06/2020   26 VASAVA DINESHBHAI GAMIYABHAI GJ-24-003-042-011/84648869 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001177 Credited 02/06/2020   27 VASAVA SARJANABEN NITESHBHAI(Wife) GJ-24-003-042-011/94849117 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001177 Credited 02/06/2020   28 VASAVA ROSANABEN VIPISINGBHAI(Mother-in-Law) GJ-24-003-042-011/94849115 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001177 Credited 02/06/2020   29 VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001177 Credited 02/06/2020   30 VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001177 Credited 02/06/2020   31 VASAVA SANTURIBEN SANDIPBHAI GJ-24-003-042-011/84648847 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001177 Credited 02/06/2020   32 VASAVA NORPATBHAI SOMABHAI GJ-24-003-042-011/84648856 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001177 Credited 02/06/2020   33 VASAVA SAKUNTALABEN NORPATBHAI GJ-24-003-042-011/84648856 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001177 Credited 02/06/2020   34 VASAVA RAJENDARBHAI RAMSINGBHAI GJ-24-003-042-011/84648859 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001177 Credited 02/06/2020   35 VASAVA SAVITABEN SURESHBHAI GJ-24-003-042-011/84648755 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001177 Credited 02/06/2020   36 VASAVA MURIBEN NAVALSINGBHAI GJ-24-003-042-011/84648756 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001177 Credited 02/06/2020   37 RAMIBEN GJ-24-003-042-011/8464827 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001177 Credited 02/06/2020   38 VASAVA RAMSINGBHAI TARIYABHAI(Self) GJ-24-003-042-011/8464827 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001177 Credited 02/06/2020   39 vasava ramsingbhai ratabhai GJ-24-003-042-011/84648270 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001177 Credited 02/06/2020   40 MANILALBHAI GJ-24-003-042-011/8464753 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001177 Credited 02/06/2020   41 RAMSINGBHAI GJ-24-003-042-011/8464671 OTHER Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001177 Credited 02/06/2020   42 VASAVA SHANTIBEN RAMSINGBHAI GJ-24-003-042-011/8464671 OTHER Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001177 Credited 02/06/2020   43 RUPSINGBHAI GJ-24-003-042-011/8464693 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001177 Credited 02/06/2020   44 VASAVA LAXMIBEN MAKTABHAI(Wife) GJ-24-003-042-011/8464804 OTHER Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001177 Credited 02/06/2020   45 VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001177 Credited 02/06/2020   46 VASAVA GULABSINGBHAI BHARJIBHAI(Self) GJ-24-003-042-011/84648358 ST Vedchha P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001177 Credited 02/06/2020   47 VASAVA NITESHBHAI MANILALBHAI(Self) GJ-24-003-042-011/94849117 ST Vedchha P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001177 Credited 02/06/2020   Daily Attendence 47 47 46 46 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40795 Amount Paid Other 5572

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

Total Cash payment(In Rs.) Cash 46367 Average Per labour 986.5319

Total man days : 233