Muster Roll No. : 8100	Date From : 29/10/2018    Date To : 02/11/2018	Sanction No. : 432-464/18    Sanction Date : 13/04/2018
Work Code : 1124003/DP/10511114076834	Work Name : Bamboo Imprument Sukwal-2018-19 Sagai Range (1124003/DP/10511114076834)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 FULSINGBHAI SOKNABHAI GJ-24-003-042-001/3754932 ST Andu X A P P P 3 194 582 0 0 582       1124003WL011732 Credited 17/11/2018   2 VASAVA GITABEN RAJESHBHAI(Wife) GJ-24-003-042-001/84648658 ST Andu X A P P P 3 194 582 0 0 582 DENA BANK DEDIAPADA BKDN0210302 1124003WL011732 Credited 17/11/2018   3 VASAVA RAJESHBHAI DASHRIYABHAI (Husband) GJ-24-003-042-001/84648658 ST Andu X A P P P 3 194 582 0 0 582 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011732 Credited 17/11/2018   4 VASAVA SANGITABEN NARPATBHAI(Wife) GJ-24-003-042-001/84648821 ST Andu X A P P P 3 194 582 0 0 582 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011732 Credited 17/11/2018   5 VASAVA BARATBAHI RATABHAI (Son) GJ-24-003-042-001/8464883 ST Andu X A P P P 3 194 582 0 0 582 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011732 Credited 17/11/2018   6 VASAVA JANUBEN DASARIYABHAI GJ-24-003-042-001/3754937 ST Andu X A P P P 3 194 582 0 0 582 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011732 Credited 17/11/2018   7 VASAVA SUMANABEN MANSUKHBHAI GJ-24-003-042-001/84648254 ST Andu X A P P P 3 194 582 0 0 582 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011732 Credited 17/11/2018   8 VASAVA SAVITABEN SOMABHAI GJ-24-003-042-001/3754922 ST Andu X P P P P 4 194 776 0 0 776 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011732 Credited 17/11/2018   9 SHANTIBEN GJ-24-003-042-001/8464488 ST Andu X P P P P 4 194 776 0 0 776 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011732 Credited 17/11/2018   10 VASAVA OLIYABHAI RUPJIBHAI GJ-24-003-042-001/8464494 ST Andu X P P P P 4 194 776 0 0 776 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011732 Credited 17/11/2018   11 VASAVA KAMLABEN DIPSINGBHAI(Wife) GJ-24-003-042-001/84648645 ST Andu X P P P P 4 194 776 0 0 776 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011732 Credited 17/11/2018   12 VASAVA MAHENDRABHAI MOHANBHAI(Self) GJ-24-003-042-001/84648653 ST Andu X A P P P 3 194 582 0 0 582 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011732 Credited 17/11/2018   13 VASAVA SUKMABEN CHANABHAI GJ-24-003-042-001/8464495 ST Andu X P P P P 4 194 776 0 0 776 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011732 Credited 17/11/2018   14 vasava abhesingbhai radatiyabhai GJ-24-003-042-001/84648251 ST Andu X A P P P 3 194 582 0 0 582 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011732 Credited 17/11/2018   15 remtiben GJ-24-003-042-001/84648251 ST Andu X A P P P 3 194 582 0 0 582 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011732 Credited 17/11/2018   16 VASAVA PUNUBEN ISVERBHAI (Wife) GJ-24-003-042-001/3754909 ST Andu X A P P P 3 194 582 0 0 582 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011732 Credited 17/11/2018   17 VASAVA JANUBEN UBADIYABHAI (Mother-in-Law) GJ-24-003-042-001/3754915 OTHER Andu X P P P P 4 194 776 0 0 776 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011732 Credited 17/11/2018   18 VASAVA MINABEN GUMANSINGBHAI(Wife) GJ-24-003-042-001/84648644 ST Andu X P P P P 4 194 776 0 0 776 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011732 Credited 17/11/2018   19 VASAVA VITHALBHAI KHANSINGBHAI GJ-24-003-042-001/7461385 ST Andu X P P P P 4 194 776 0 0 776 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011732 Credited 17/11/2018   20 VASAVA MANSUKHBHAI RAMSINGBHAI GJ-24-003-042-001/84648254 ST Andu X A P P P 3 194 582 0 0 582 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011732 Credited 17/11/2018   21 VASAVA SHAKARBHAI MANILALBHAI GJ-24-003-042-001/3754898 ST Andu X A P P P 3 194 582 0 0 582 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011732 Credited 17/11/2018   Daily Attendence 0 8 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12998 Amount Paid Other 776

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

Total Cash payment(In Rs.) Cash 13774 Average Per labour 655.9048

Total man days : 71