Muster Roll No. : 580	Date From : 16/04/2018    Date To : 20/04/2018	Sanction No. : 10094    Sanction Date : 23/02/2018
Work Code : 1124003042/LD/8808557061	Work Name : Stonbunding At Vedcha Govindbhai Khaliyabhai (1124003042/LD/8808557061)

Measurement Book Detail

MB NO.  2590        Page NO.  93

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 NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 189 945 0 0 945 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL000523 Credited 14/05/2018   2 VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 189 945 0 0 945 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL000523 Credited 14/05/2018   3 GOVINDBHAI GJ-24-003-042-011/8464678 ST Vedchha P P P P P 5 189 945 0 0 945 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL000523 Credited 14/05/2018   4 VASAVA MAMATABEN JESINGBHAI GJ-24-003-042-011/84648854 ST Vedchha P P P P P 5 189 945 0 0 945 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL000523 Credited 14/05/2018   5 VASAVA SANKARBHAI RATABHAI(Self) GJ-24-003-042-011/84648885 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000523 Credited 14/05/2018   6 VASAVA MEENABEN SANKARBHAI(Wife) GJ-24-003-042-011/84648885 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000523 Credited 14/05/2018   7 VASAVAV SUMITRABEN MULJIBHAI(Self) GJ-24-003-042-011/84649081 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000523 Credited 14/05/2018   8 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000523 Credited 14/05/2018   9 MUGUBEN GJ-24-003-042-011/8464613 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000523 Credited 14/05/2018   10 VAHRIBEN GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000523 Credited 14/05/2018   11 RAMESHBHAI GJ-24-003-042-011/8464627 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000523 Credited 14/05/2018   12 GITABEN GJ-24-003-042-011/8464627 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000523 Credited 14/05/2018   13 HIRIYABHAI GJ-24-003-042-011/8464772 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000523 Credited 14/05/2018   14 CHANDRASINGBHAI GJ-24-003-042-011/8464778 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000523 Credited 14/05/2018   15 VASAVA URMILABEN RAMANBHAI(Wife) GJ-24-003-042-011/84648337 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000523 Credited 14/05/2018   16 VASAVA SUKRABEN HARISINGBHAI GJ-24-003-042-011/84648845 ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000523 Credited 14/05/2018   17 VASAVA ABIKABEN RITESHBHAI GJ-24-003-042-011/84648851 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000523 Credited 14/05/2018   18 VASAVA JESINGBHAI GOVINDBHAI GJ-24-003-042-011/84648854 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000523 Credited 14/05/2018   19 hakriben ratilal GJ-24-003-042-011/84648269 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000523 Credited 14/05/2018   20 VASAVA RAMANBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648337 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000523 Credited 14/05/2018   21 MOHANBHAI GJ-24-003-042-011/8464673 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000523 Credited 14/05/2018   22 GENUBEN GJ-24-003-042-011/8464673 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000523 Credited 14/05/2018   23 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000523 Credited 14/05/2018   24 VASAVA HARSINGBHAI DHNJIBHAI GJ-24-003-042-011/84648845 ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000523 Credited 14/05/2018   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 945

Total man days : 120