Muster Roll No. : 619	Date From : 06/05/2019    Date To : 10/05/2019	Sanction No. : 6895    Sanction Date : 21/02/2019
Work Code : 1124003013/LD/100000000000086886	Work Name : Land Levling At Village Bebar (Buri) Devjibhai Vestabhai (1124003013/LD/100000000000086886)

Measurement Book Detail

MB NO.  2198        Page NO.  53

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 VESATABHAI PARSINGBHAI GJ-24-003-013-001/867507632 ST Bebar P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL000745 Credited 18/05/2019   2 VASAVA RADHUBEN VESTABHAI GJ-24-003-013-001/867507632 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   3 VASAVA KANTIBHAI BHURABHAI(Self) GJ-24-003-013-001/867507754 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   4 VASAVA PASUBEN KANTIBHAI(Wife) GJ-24-003-013-001/867507754 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   5 VASAVA MANISHBHAI KANTIBBHAI GJ-24-003-013-001/867507754 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   6 VASAVA RAMESHBHAI DEVJIBHAI GJ-24-003-013-001/867507770 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   7 VASAVA RAMNIBEN RAMESHBHAI GJ-24-003-013-001/867507770 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   8 VASAVA MUNGUBEN KALIYABHAI GJ-24-003-013-001/867507774 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   9 VASAVA GURJIBHAI GOMABHAI GJ-24-003-013-001/867507570 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   10 VASAVA SHINUBEN GURJIBHAI GJ-24-003-013-001/867507570 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   11 VASAVA PACHIYABHAI GOMABHAI GJ-24-003-013-001/867507572 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   12 VASAVA SHANGITABEN PACHIYABHAI GJ-24-003-013-001/867507572 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   13 VASAVA RATANSINGBHAI GOMABHAI GJ-24-003-013-001/867507585 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   14 VASAVA RAMILABEN RATANSINGBHAI GJ-24-003-013-001/867507585 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   15 VASAVA ZALUBEN BAMNIYABHAI GJ-24-003-013-001/867507588 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   16 BAMNIYABHAI DASHRIYABHAI VASAVA GJ-24-003-013-001/867507588 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   17 VASAVA DEVNIBEN HANDIYABHAI GJ-24-003-013-001/867507596 OTHER Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   18 VASAVA HANDIYABHAI KALIYABHAI GJ-24-003-013-001/867507596 OTHER Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   19 VASAVAGOMABHAI DASHRIYABHAI GJ-24-003-013-001/867507600 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   20 VASAVA UBADIBEN GOMABHAI GJ-24-003-013-001/867507600 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   21 VASAVA GANGUBEN AMARSINGBHAI GJ-24-003-013-001/867507601 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   22 AMRSINGBHAI VESTABHAI VASAVA(Self) GJ-24-003-013-001/867507601 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   23 VASAVA KALUBEN NAVABHAI GJ-24-003-013-001/867507604 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   24 VASAVA NAVABHAI DASHRIYABHAI GJ-24-003-013-001/867507604 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   25 VASAVA SOMABHAI NAVABHAI GJ-24-003-013-001/867507610 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   26 VASAVA SHANTIBEN SOMABHAI GJ-24-003-013-001/867507610 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   27 VASAVA DEVJIBHAI VESTABHAI GJ-24-003-013-001/867507613 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   28 SAVITABEN DEVJIBHAI VASAVA GJ-24-003-013-001/867507613 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   29 VASAVAV JATRIYABHAI DAMNIYABHAI GJ-24-003-013-001/867507631 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   30 VASAVAV KHANPIBEN JATRIYABHAI GJ-24-003-013-001/867507631 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000745 Credited 18/05/2019   Daily Attendence 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25200 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 900

Total man days : 150