Muster Roll No. : 45	Date From : 23/04/2018    Date To : 27/04/2018	Sanction No. : 5678/2018    Sanction Date : 17/03/2018
Work Code : 1124004016/LD/8808557488	Work Name : leand leveling at Kashorambhai Dashriyabhai vasava Farm (1124004016/LD/8808557488)

Measurement Book Detail

MB NO.  2737        Page NO.  33

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 JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL001657 Credited 14/05/2018   2 VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL001657 Credited 14/05/2018   3 VASAVA JAYSING BHANGABHAI(Self) GJ-24-004-016-001/7846736 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL001657 Credited 14/05/2018   4 VASAVA NARSING SATYABHAI(Self) GJ-24-004-016-001/7846737 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001657 Credited 14/05/2018   5 MATHURABEN LALSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846753 OTHER Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001657 Credited 14/05/2018   6 KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001657 Credited 14/05/2018   7 PACHYABHAI GAMYABHAI VASAVA(Self) GJ-24-004-016-001/7846749 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001657 Credited 14/05/2018   8 VASAVA KIRANBHAI VASUBHA(Self) GJ-24-004-016-001/7846726 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001657 Credited 14/05/2018   9 VASAVA VASUBHAI SAMABHAI(Self) GJ-24-004-016-001/7846730 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001657 Credited 14/05/2018   10 MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001657 Credited 14/05/2018   11 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL001657 Credited 14/05/2018   12 VIKRAMBHAI DILAVERBHAI VASAVA(Self) GJ-24-004-016-001/7846746 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001657 Credited 14/05/2018   13 VASAVA LONGABEN NARESHBHAI(Wife) GJ-24-004-016-001/7846713 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001657 Credited 14/05/2018   14 AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001657 Credited 14/05/2018   15 GULABSING SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846757 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001657 Credited 14/05/2018   16 VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001657 Credited 14/05/2018   Daily Attendence 16 16 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 360

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 360

Total man days : 32