Muster Roll No. : 1412	Date From : 13/05/2019    Date To : 17/05/2019	Sanction No. : 2306/awq    Sanction Date : 27/04/2018
Work Code : 1124003042/LD/8808561739	Work Name : Land Devloping Works For Landlevling at Villgae Vedacha Ghambirbhai Hiriyabhai (1124003042/LD/8808561739)

Measurement Book Detail

MB NO.  2450        Page NO.  85

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 KUMRIBEN GJ-24-003-042-011/8464636 ST Vedchha A A P P P 3 190 570 0 0 570       1124003WL001763 Credited 24/05/2019   2 VASAVA NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 ST Vedchha A A P P P 3 190 570 0 0 570 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL001763 Credited 24/05/2019   3 SOMABHAI GJ-24-003-042-011/8464721 ST Vedchha A A P P P 3 190 570 0 0 570 DENA BANK DEDIAPADA BKDN0210302 1124003WL001763 Credited 24/05/2019   4 ZAGABEN GJ-24-003-042-011/8464757 ST Vedchha A A P P P 3 190 570 0 0 570 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001763 Credited 24/05/2019   5 VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 ST Vedchha A A P P P 3 190 570 0 0 570 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001763 Credited 24/05/2019   6 VASAVA UMESHBHAI MOHANBHAI GJ-24-003-042-011/84648840 ST Vedchha A A P P P 3 190 570 0 0 570 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001763 Credited 24/05/2019   7 VASAVA LATABEN UMESHBHAI GJ-24-003-042-011/84648840 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001763 Credited 24/05/2019   8 VASAVA GURJIBHAI SOMABHAI GJ-24-003-042-011/84648846 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001763 Credited 24/05/2019   9 VASAVA KHANSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648339 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001763 Credited 24/05/2019   10 VASAVA NARMADABEN KHANSINGBHAI(Wife) GJ-24-003-042-011/84648339 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001763 Credited 24/05/2019   11 VASAVA GAMBIRBHAI HIRIYABHAI GJ-24-003-042-011/84648862 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001763 Credited 24/05/2019   12 VASAVA SAVITABEN GHMBIRBHAI GJ-24-003-042-011/84648862 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001763 Credited 24/05/2019   13 VASAVA ANITABEN CHAMPKBHAI(Wife) GJ-24-003-042-011/84649027 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001763 Credited 24/05/2019   14 VASAVA NURJIBHAI GURJIBHAI(Self) GJ-24-003-042-011/94849095 OTHER Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001763 Credited 24/05/2019   15 VASAVA SOMIBEN HIRIYABHAI(Self) GJ-24-003-042-011/94849099 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001763 Credited 24/05/2019   16 VASAVA MITESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-011/94849128 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001763 Credited 24/05/2019   17 MOHANBHAI GJ-24-003-042-011/8464811 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001763 Credited 24/05/2019   18 VASAVA MANGUBEN RAMSINGBHAI (Self) GJ-24-003-042-011/84648271 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001763 Credited 24/05/2019   19 VASAVA ISHVARBHAI H GJ-24-003-042-011/84648277 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001763 Credited 24/05/2019   20 VASAVA RAMNIBEN I GJ-24-003-042-011/84648277 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001763 Credited 24/05/2019   21 SOMIBEN GJ-24-003-042-011/8464636 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001763 Credited 24/05/2019   22 RAMESHBHAI GJ-24-003-042-011/8464627 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001763 Credited 24/05/2019   23 GITABEN GJ-24-003-042-011/8464627 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001763 Credited 24/05/2019   24 PACHUBEN GJ-24-003-042-011/8464765 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001763 Credited 27/05/2019   25 HIRIYABHAI GJ-24-003-042-011/8464772 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001763 Credited 24/05/2019   26 RADVIYABHAI GJ-24-003-042-011/8464788 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001763 Credited 24/05/2019   27 FULIBEN GJ-24-003-042-011/8464788 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001763 Credited 24/05/2019   28 VASAVA GIRISHBHAI RAMSINGBHAI(Self) GJ-24-003-042-011/84648328 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001763 Credited 24/05/2019   29 GURJIBHAI GJ-24-003-042-011/8464765 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001763 Credited 24/05/2019   30 VASAVA ROSANABEN VIPISINGBHAI(Mother-in-Law) GJ-24-003-042-011/94849115 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001763 Credited 24/05/2019   31 SUNITABEN NURJIBHAI VASAVA(Wife) GJ-24-003-042-011/94849095 OTHER Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001763 Credited 24/05/2019   32 VASAVA CHAMPKBHAI SOMABHAI(Self) GJ-24-003-042-011/84649027 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001763 Credited 24/05/2019   33 RAMANIBEN GJ-24-003-042-011/8464812 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001763 Credited 24/05/2019   34 VASAVA MULJIBHAI HIRIYABHAI GJ-24-003-042-011/8464812 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001763 Credited 24/05/2019   35 VASAVA NORPATBHAI SOMABHAI GJ-24-003-042-011/84648856 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001763 Credited 24/05/2019   36 VASAVA SAKUNTALABEN NORPATBHAI GJ-24-003-042-011/84648856 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001763 Credited 24/05/2019   37 JABIBEN GJ-24-003-042-011/8464811 ST Vedchha A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001763 Credited 24/05/2019   Daily Attendence 0 0 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19950 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 21090 Average Per labour 570

Total man days : 111