Muster Roll No. : 5497	Date From : 20/01/2020    Date To : 24/01/2020	Sanction No. : 1124003/2019-2020/395/AS    Sanction Date : 09/01/2020
Work Code : 1124003042/IF/100000000000098564	Work Name : Land Leveling at Villege Andu- Maheshbhai Amirbhai (1124003042/IF/100000000000098564)

Measurement Book Detail

MB NO.  2148        Page NO.  89

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 SAVITABEN JAMLIYABHAI VASAVA(Wife) GJ-24-003-042-001/84648255 ST Andu P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010132 Credited 20/03/2020   2 VASAVA USHABEN HIMATBHAI(Wife) GJ-24-003-042-001/84648650 ST Andu P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010132 Credited 20/03/2020   3 VASAVA RAJENDRABHAI FATESINGBHAI(Self) GJ-24-003-042-001/84648651 ST Andu P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010132 Credited 20/03/2020   4 VASAVA KHANSINGBHAI RATABHAI(Self) GJ-24-003-042-001/84648654 ST Andu P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010132 Credited 20/03/2020   5 VASAVA JETHUBEN MULJIBHAI(Self) GJ-24-003-042-001/84648656 ST Andu P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010132 Credited 20/03/2020   6 VASAVA MINABEN MAHESHBHAI GJ-24-003-042-001/8464878 ST Andu P P P A A 3 192 576 0 0 576 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010132 Credited 20/03/2020   7 VASAVA SANGITABEN NARPATBHAI(Wife) GJ-24-003-042-001/84648821 ST Andu P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010132 Credited 20/03/2020   8 VASAVA RAVITABEN SHANTILAL(Wife) GJ-24-003-042-001/84648827 ST Andu P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010132 Credited 20/03/2020   9 VASAVA SIGABHAI VITLABHAI(Self) GJ-24-003-042-001/84648891 ST Andu P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010132 Credited 20/03/2020   10 VASAVA MAHENDRABHAI SINGABHAI(Self) GJ-24-003-042-001/84648989 ST Andu P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010132 Credited 20/03/2020   11 VASAVA RANJITABEN NURJIBHAI(Wife) GJ-24-003-042-001/84649081 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010132 Credited 21/03/2020   12 VASAVA ANITABEN FULSINGBHAI(Wife) GJ-24-003-042-001/84648657 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010132 Credited 20/03/2020   13 VASAVA MAHENDRABHAI MOHANBHAI(Self) GJ-24-003-042-001/84648653 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010132 Credited 20/03/2020   14 VASAVA SARJANABEN ARVINDBHAI(Granddaughter) GJ-24-003-042-001/8464490 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010132 Credited 21/03/2020   15 VASAVA MAHENDRABHAI JATARBHAI(Self) GJ-24-003-042-001/84648642 ST Andu P P P A A 3 192 576 0 0 576 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010132 Credited 20/03/2020   16 VASAVA KAVITABEN MAHENDRABHAI(Wife) GJ-24-003-042-001/84648642 ST Andu P P P A A 3 192 576 0 0 576 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010132 Credited 20/03/2020   17 VASAVA GURJIBHAI JEHARIYABHAI (Husband) GJ-24-003-042-001/84648649 ST Andu P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010132 Credited 20/03/2020   18 VASAVA MANSUKHBHAI RAMSINGBHAI GJ-24-003-042-001/84648254 ST Andu P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010132 Credited 20/03/2020   19 VASAVA GONPATBHAI MANCHIBHAI GJ-24-003-042-001/84648248 ST Andu P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010132 Credited 20/03/2020   20 VASAVA RAMESHBAHI D GJ-24-003-042-001/8464879 ST Andu P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010132 Credited 20/03/2020   Daily Attendence 20 20 20 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 902.4

Total man days : 94