Muster Roll No. : 7118	Date From : 10/02/2020    Date To : 14/02/2020	Sanction No. : 1124003/2019-2020/6985/AS    Sanction Date : 28/01/2020
Work Code : 1124003042/IF/100000000000098555	Work Name : Land Leveling at Villege Andu- Radatiyabhai Pohanabhai (1124003042/IF/100000000000098555)

Measurement Book Detail

MB NO.  47839        Page NO.  56

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 MAGANBHAI AMIRBHAI(Self) GJ-24-003-042-001/84648822 ST Andu P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011823 Credited 08/04/2020   2 VASAVA MEERABEN MAGANBHAI(Wife) GJ-24-003-042-001/84648822 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011823 Credited 10/04/2020   3 VASAVA GAVLIYABHAI RADTIYABHAI(Self) GJ-24-003-042-001/84648826 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011823 Credited 14/04/2020   4 VASAVA UTARIBEN GAVLIYABHAI(Wife) GJ-24-003-042-001/84648826 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011823 Credited 14/04/2020   5 VASAVA SHAILESHBHAI VITOLBHAI(Self) GJ-24-003-042-001/84649069 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011823 Credited 10/04/2020   6 VASAVA SANGITABEN SHAILESHBHAI(Wife) GJ-24-003-042-001/84649069 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011823 Credited 10/04/2020   7 VASAVA GAVLIBEN NAGINBHAI(Wife) GJ-24-003-042-001/84649070 OTHER Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011823 Credited 10/04/2020   8 VASAVA PARVATIBEN RAMSINGBHAI(Daughter) GJ-24-003-042-001/3754913 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011823 Credited 10/04/2020   9 VASAVA MAHENDARBHAI RADTIYABHAI(Son) GJ-24-003-042-001/7461370 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011823 Credited 10/04/2020   10 VASAVA SUNITABEN MAHENDARBHAI(Daughter-in-Law) GJ-24-003-042-001/7461370 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011823 Credited 14/04/2020   11 VASAVA ZALUBEN AMIRBHAI GJ-24-003-042-001/7461375 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011823 Credited 14/04/2020   12 VASAVA MAJUBEN RAYSINGBHAI GJ-24-003-042-001/7461377 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011823 Credited 14/04/2020   13 VASAVA RAYSINGBHAI POHANABHAI (Self) GJ-24-003-042-001/7461377 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011823 Credited 14/04/2020   14 ansuyaben d GJ-24-003-042-001/84648242 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011823 Credited 14/04/2020   15 VASAVA SURESHBHAI JAMLIYABHAI GJ-24-003-042-001/84648243 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011823 Credited 14/04/2020   16 VASAVA ANITABEN SURESHBHAI GJ-24-003-042-001/84648243 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011823 Credited 14/04/2020   17 MANISHABEN AMERSINGBHAI GJ-24-003-042-001/84648252 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011823 Credited 14/04/2020   18 AMERSINGBHAI RADATIYABHAI (Self) GJ-24-003-042-001/84648252 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011823 Credited 14/04/2020   19 VASAVA SANTIBEN JA MLIYABHAI GJ-24-003-042-001/7461373 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011823 Credited 14/04/2020   20 VASAVA MINABEN GUMANSINGBHAI(Wife) GJ-24-003-042-001/84648644 ST Andu P P P P X 4 192 768 0 0 768 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011823 Credited 14/04/2020   21 VASAVA KAMLESHBHAI RUPJIBHAI(Self) GJ-24-003-042-001/84648820 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011823 Credited 14/04/2020   22 VASAVA VASANTABEN KAMLESHBHAI(Wife) GJ-24-003-042-001/84648820 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011823 Credited 14/04/2020   23 VASAVA AMIRBHAI POHANABHAI GJ-24-003-042-001/7461375 ST Andu P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011823 Credited 08/04/2020   24 VASAVA JAMALIYABHAIMIRIYABHAI GJ-24-003-042-001/7461373 ST Andu P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011823 Credited 08/04/2020   25 VASAVA RAMSINGBHAI MIRIYABHAI GJ-24-003-042-001/3754913 ST Andu P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011823 Credited 10/04/2020   26 VASAVA DINESHBHAI AMIRBHAI(Self) GJ-24-003-042-001/84648242 ST Andu P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011823 Credited 10/04/2020   27 VASAVA GUMANSINGABHAI VITHALBHAI(Self) GJ-24-003-042-001/84648644 ST Andu P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011823 Credited 08/04/2020   Daily Attendence 27 27 27 27 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24768 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 25728 Average Per labour 952.8889

Total man days : 134