Muster Roll No. : 9788	Date From : 12/03/2018    Date To : 16/03/2018	Sanction No. : 9968    Sanction Date : 23/02/2018
Work Code : 1124003042/LD/8808556955	Work Name : Stonbunding At Vilgea Sukval fULSINGBHAI GOVINDBHAI (1124003042/LD/8808556955)

Measurement Book Detail

MB NO.  2599        Page NO.  51

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 MAKTABHAI JANIYABHAI GJ-24-003-042-010/8464658 ST Sukwal B P P P P 4 192 768 0 0 768 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL019935 Credited 18/04/2018   2 VASAVA VANITABEN MOTISINGBHAI GJ-24-003-042-010/8464770 ST Sukwal B P P P P 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019935 Credited 18/04/2018   3 VASAVA MAGANBHAI JETHABHAI GJ-24-003-042-010/8464779 ST Sukwal B P P P P 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019935 Credited 18/04/2018   4 VASAVA SAVITABEN MAGNBHAI GJ-24-003-042-010/8464779 ST Sukwal B P P P P 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019935 Credited 18/04/2018   5 VASAVA KUSUMBEN MAGANBHAI(Daughter) GJ-24-003-042-010/8464779 ST Sukwal B P P P P 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019935 Credited 18/04/2018   6 VASAVA ASHABEN SOMABHAI(Sister) GJ-24-003-042-010/84648882 ST Sukwal B P P P P 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019935 Credited 18/04/2018   7 VASAVA NARESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648906 ST Sukwal B P P P P 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019935 Credited 18/04/2018   8 VASAVA USHABEN NARESHBHAI(Wife) GJ-24-003-042-010/84648906 ST Sukwal B P P P P 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019935 Credited 18/04/2018   9 VASAVA RAJESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648908 ST Sukwal B P P P P 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019935 Credited 18/04/2018   10 VASAVA NITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84648908 ST Sukwal B P P P P 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019935 Credited 18/04/2018   11 VASAVA RATILABHAI JANIYABHAI(Self) GJ-24-003-042-010/84649093 OTHER Sukwal B P P P P 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019935 Credited 18/04/2018   12 VASAVA GEETABEN RATILALBHAI(Wife) GJ-24-003-042-010/84649093 OTHER Sukwal B P P P P 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019935 Credited 18/04/2018   13 VASAVA FULJIBHAI GOVINDBHAI (Self) GJ-24-003-042-010/8464738 OTHER Sukwal B P P P P 4 192 768 0 0 768 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019935 Credited 18/04/2018   14 VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 OTHER Sukwal B P P P P 4 192 768 0 0 768 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019935 Credited 18/04/2018   15 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal B P P P P 4 192 768 0 0 768 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019935 Credited 18/04/2018   16 VASAVA ANJANABEN JAYESHBHAI GJ-24-003-042-010/84648973 ST Sukwal B P P P P 4 192 768 0 0 768 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019935 Credited 18/04/2018   17 vasavaDhirsingbha maktabhai(Self) GJ-24-003-042-010/84648772-A ST Sukwal B P P P P 4 192 768 0 0 768 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019935 Credited 18/04/2018   18 vasavaShardaben Dhirsingbhai(Wife) GJ-24-003-042-010/84648772-A ST Sukwal B P P P P 4 192 768 0 0 768 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019935 Credited 18/04/2018   19 VASAVA OLIYABHAI UBADIYABHAI GJ-24-003-042-010/8464705 ST Sukwal B P P P P 4 192 768 0 0 768 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019935 Credited 18/04/2018   20 VASAVA TARUBEN OLIYABHAI(Wife) GJ-24-003-042-010/8464705 ST Sukwal B P P P P 4 192 768 0 0 768 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019935 Credited 18/04/2018   21 VASAVA MOTISINGBHAI SINGABHAI GJ-24-003-042-010/8464770 ST Sukwal B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019935 Credited 18/04/2018   22 VASAVA SUKVATIBEN FULSINGBHAI GJ-24-003-042-010/8464738 OTHER Sukwal B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019935 Credited 18/04/2018   Daily Attendence 0 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13056 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 16896 Average Per labour 768

Total man days : 88