Muster Roll No. : 6892	Date From : 09/10/2017    Date To : 13/10/2017	Sanction No. : 8086N    Sanction Date : 06/10/2017
Work Code : 1124003042/RC/100000000000070522	Work Name : VEDCHHA VILLAGE-GUDVAN TO SARIPADAR RASTA NU KAM (1124003042/RC/100000000000070522)

Measurement Book Detail

MB NO.  2485        Page NO.  47

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 KUMRIBEN GJ-24-003-042-011/8464636 ST Vedchha P P P P P 5 180 900 0 0 900       1124003WL012121 Credited 01/11/2017   2 AMARSINGBHAI GJ-24-003-042-011/8464808 ST Vedchha P P P P P 5 180 900 0 0 900       1124003WL012121 Credited 01/11/2017   3 KAVITABEN GJ-24-003-042-011/8464672 ST Vedchha P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL012121 Credited 01/11/2017   4 VASAVA RAMSINGBHAI MAKTABHAI(Self) GJ-24-003-042-011/84648341 ST Vedchha P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL012121 Credited 01/11/2017   5 RAJUBEN GJ-24-003-042-011/8464753 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 01/11/2017   6 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 1124003WL012121 Credited 01/11/2017   7 RAMSINGBHAI GJ-24-003-042-011/8464809 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 01/11/2017   8 KEMIBEN GJ-24-003-042-011/8464809 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 01/11/2017   9 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 1124003WL012121 Credited 02/11/2017   10 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 1124003WL012121 Credited 01/11/2017   11 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 1124003WL012121 Credited 01/11/2017   12 CHANDRASINGBHAI GJ-24-003-042-011/8464778 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 01/11/2017   13 SOMIBEN GJ-24-003-042-011/8464636 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 01/11/2017   14 JETHIYABHAI GJ-24-003-042-011/8464651 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 01/11/2017   15 VASAVA JAMBIBEN RUPSINGBHAI(Wife) GJ-24-003-042-011/8464693 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 01/11/2017   16 UBDIBEN GJ-24-003-042-011/8464701 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 01/11/2017   17 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 1124003WL012121 Credited 01/11/2017   18 VASAVA RAMNIBEN PUNIYABHAI(Wife) GJ-24-003-042-011/8464617 OTHER Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 01/11/2017   19 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 1124003WL012121 Credited 01/11/2017   20 VASAVA SURESHBHAI DHEDIYABHAI(Self) GJ-24-003-042-011/84648345 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 01/11/2017   21 VASAVA DHANITABEN PARSINGBHAI(Wife) GJ-24-003-042-011/84648346 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 01/11/2017   22 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 1124003WL012121 Credited 01/11/2017   23 VASAVA ANITABEN BHARATBHAI(Wife) GJ-24-003-042-011/84648340 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 01/11/2017   24 GOVINDBHAI GJ-24-003-042-011/8464823 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 01/11/2017   25 PUNUBEN GJ-24-003-042-011/8464823 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 01/11/2017   26 RAMSINGBHAI GJ-24-003-042-011/8464824 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 01/11/2017   27 VASAVA SUKMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/8464824 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 01/11/2017   28 vasava narsingbhai bamaniyabhai GJ-24-003-042-011/84648268 OTHER Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 01/11/2017   29 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 1124003WL012121 Credited 01/11/2017   30 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 1124003WL012121 Credited 01/11/2017   31 VASAVA MANCHIBHAI JETHIYABHAI GJ-24-003-042-011/84648754 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 01/11/2017   32 VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 01/11/2017   33 VASAVA SANDIPBHAI RAMSINGBHAI GJ-24-003-042-011/84648847 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 01/11/2017   34 VASAVA SANKARBHAI RATABHAI(Self) GJ-24-003-042-011/84648885 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 01/11/2017   35 VASAVA MEENABEN SANKARBHAI(Wife) GJ-24-003-042-011/84648885 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 01/11/2017   36 VASAVA ANITABEN CHAMPKBHAI(Wife) GJ-24-003-042-011/84649027 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 01/11/2017   37 VASAVAV SUMITRABEN MULJIBHAI(Self) GJ-24-003-042-011/84649081 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 01/11/2017   38 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 1124003WL012121 Credited 01/11/2017   39 KHANSINGBHAI GJ-24-003-042-011/8464820 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012121 Credited 02/11/2017   40 MANILALBHAI GJ-24-003-042-011/8464753 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012121 Credited 01/11/2017   41 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 1124003WL012121 Credited 01/11/2017   42 RADVIYABHAI GJ-24-003-042-011/8464788 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012121 Credited 01/11/2017   43 FULIBEN GJ-24-003-042-011/8464788 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012121 Credited 01/11/2017   44 RAMILABEN GJ-24-003-042-011/8464791 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015651 Credited 07/02/2018   45 IRUBEN GJ-24-003-042-011/8464800 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012121 Credited 01/11/2017   46 SAVITABEN GJ-24-003-042-011/8464803 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012121 Credited 01/11/2017   47 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 1124003WL012121 Credited 01/11/2017   48 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 1124003WL012121 Credited 01/11/2017   49 AABIBEN GJ-24-003-042-011/8464611 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012121 Credited 01/11/2017   50 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 1124003WL012121 Credited 01/11/2017   51 TULSIDASBHAI GJ-24-003-042-011/8464666 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012121 Credited 01/11/2017   52 SUKLIBEN GJ-24-003-042-011/8464666 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012121 Credited 01/11/2017   53 FULIBEN GJ-24-003-042-011/8464668 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012121 Credited 01/11/2017   54 MOHANBHAI GJ-24-003-042-011/8464673 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012121 Credited 01/11/2017   55 GENUBEN GJ-24-003-042-011/8464673 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013751 Credited 04/12/2017   56 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 1124003WL014468 Credited 19/12/2017   57 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 1124003WL014468 Credited 19/12/2017   58 RUPSINGBHAI GJ-24-003-042-011/8464693 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012121 Credited 01/11/2017   59 VASAVA CHAMPKBHAI SOMABHAI(Self) GJ-24-003-042-011/84649027 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012121 Credited 01/11/2017   60 VASAVA RAKESHBHA PUNIYABHAI(Self) GJ-24-003-042-011/84648887 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012121 Credited 01/11/2017   61 VASAVA LILABEN RAKESHBHAI(Wife) GJ-24-003-042-011/84648887 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012121 Credited 01/11/2017   62 VASAVA VANITABEN MANSINGBHAI GJ-24-003-042-011/84648853 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012121 Credited 01/11/2017   63 VASAVA MANSINGBHAI FATESINGBHAI (Self) GJ-24-003-042-011/84648853 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012121 Credited 01/11/2017   64 RADHUBEN R GJ-24-003-042-011/8464828 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012121 Credited 01/11/2017   65 VASAVA GIRISHBHAI RAMSINGBHAI(Self) GJ-24-003-042-011/84648328 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012121 Credited 01/11/2017   66 RAMIBEN GJ-24-003-042-011/8464827 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012121 Credited 01/11/2017   67 NAVIBEN GJ-24-003-042-011/8464821 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012121 Credited 01/11/2017   68 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 1124003WL012121 Credited 01/11/2017   69 VASAVA MULJIBHAI JETHIYABHAI(Self) GJ-24-003-042-011/84648353 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012121 Credited 01/11/2017   70 VASAVA HEMLATABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648341 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012121 Credited 01/11/2017   71 SHANTIBEN GJ-24-003-042-011/8464820 ST Vedchha P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012121 Credited 01/11/2017   72 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 1124003WL012121 Credited 01/11/2017   73 VASAVA JASHODABEN JAYNTBHAI(Wife) GJ-24-003-042-011/84649092 OTHER Vedchha P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012121 Credited 01/11/2017   74 RADAHBEN GJ-24-003-042-011/8464808 ST Vedchha P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012121 Credited 01/11/2017   Daily Attendence 74 74 74 74 74

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62100 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 66600 Average Per labour 900

Total man days : 370