Muster Roll No. : 2128	Date From : 27/05/2019    Date To : 31/05/2019	Sanction No. : 3307/cv    Sanction Date : 14/05/2018
Work Code : 1124003042/LD/100000000000090040	Work Name : Land Developing Works For Land Leveling @ Village Arethi Bamniyabhai Jiriyabhai (1124003042/LD/100000000000090040)

Measurement Book Detail

MB NO.  2149        Page NO.  37

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 MAHESHBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648876 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002701 Credited 06/06/2019   2 RUPABHAI VASAVA(Self) GJ-24-003-042-002/8767757 OTHER Arethi P P P P P 5 192 960 0 0 960 DENA BANK DEDIAPADA BKDN0210302 1124003WL002701 Credited 06/06/2019   3 VASAVA MAKTABHAI RUPABHAI GJ-24-003-042-002/8767757 OTHER Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002701 Credited 06/06/2019   4 VASAVA DIPSINGBHAI KUMRIYABHAI(Self) GJ-24-003-042-002/94849163 OTHER Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002701 Credited 06/06/2019   5 VASAVA GORABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648876 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002701 Credited 06/06/2019   6 VASAVA GENUBEN NARSHIBHAI(Wife) GJ-24-003-042-002/8767730 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002701 Credited 06/06/2019   7 VASAVA ISHVARBHAI NARSHIBHAI GJ-24-003-042-002/8767730 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002701 Credited 07/06/2019   8 VASAVA BAVIBEN ISHVARBHAI GJ-24-003-042-002/8767730 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002701 Credited 06/06/2019   9 VASAVA LILABEN KUMARIYABHAI GJ-24-003-042-002/3754474 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002701 Credited 06/06/2019   10 VASAVA SHANIBEN SHOKNABHAI GJ-24-003-042-002/3754552 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002701 Credited 06/06/2019   11 SHOKNABHAI VADAGIYABHAI VASAVA GJ-24-003-042-002/3754552 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002701 Credited 06/06/2019   12 VASAVA GIMBUBEN RAMJIBHAI GJ-24-003-042-002/3754553 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002701 Credited 06/06/2019   13 VASAVA METHIBEN BAMANIYABHAI GJ-24-003-042-002/3754636 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002701 Credited 06/06/2019   14 VASAVA BAMANIYABHAI JIRIYABHAI (Self) GJ-24-003-042-002/3754636 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002701 Credited 06/06/2019   15 VASAVA VIJAYBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648460 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002701 Credited 06/06/2019   16 VASAVA SANGITABEN VIJAYBHAI(Wife) GJ-24-003-042-002/84648460 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002701 Credited 06/06/2019   17 VASAVA GANIYABHAI RAMJIBHAI(Self) GJ-24-003-042-002/84648468 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002701 Credited 06/06/2019   18 VASAVA NIMITABEN GANIYABHAI(Wife) GJ-24-003-042-002/84648468 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002701 Credited 06/06/2019   19 VASAVA SHANKRIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648475 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002701 Credited 06/06/2019   20 VASAVA DINESHBHAI RADAVIYABHAI(Self) GJ-24-003-042-002/84648480 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002701 Credited 06/06/2019   21 VASAVA KAMLABEN DINESHBHAI GJ-24-003-042-002/84648480 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002701 Credited 06/06/2019   22 VASAVA URMILABEN DIPSINGBHAI(Wife) GJ-24-003-042-002/94849163 OTHER Arethi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002701 Credited 06/06/2019   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 960

Total man days : 110