Muster Roll No. : 1671	Date From : 20/05/2019    Date To : 24/05/2019	Sanction No. : 10089    Sanction Date : 23/02/2018
Work Code : 1124003042/LD/8808557056	Work Name : Stonbunding g At Vedcha Puniyabhai Hiriyabhai (1124003042/LD/8808557056)

Measurement Book Detail

MB NO.  2450        Page NO.  97

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 NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL002510 Credited 07/06/2019   2 SOMABHAI GJ-24-003-042-011/8464721 ST Vedchha P P P P P 5 190 950 0 0 950 DENA BANK DEDIAPADA BKDN0210302 1124003WL002510 Credited 06/06/2019   3 VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL005327 Credited 01/08/2019   4 VASAVA SURESHBHAI DHEDIYABHAI(Self) GJ-24-003-042-011/84648345 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002510 Credited 07/06/2019   5 VASAVA NAYNABEN SURESHBHAI(Wife) GJ-24-003-042-011/84648345 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002510 Credited 06/06/2019   6 VASAVA RAMESHBHAI TULSIBHAI(Self) GJ-24-003-042-011/84648356 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002510 Credited 06/06/2019   7 VASAVA RAMNIBEN PUNIYABHAI(Wife) GJ-24-003-042-011/8464617 OTHER Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002510 Credited 06/06/2019   8 RAMESHBHAI GJ-24-003-042-011/8464627 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002510 Credited 06/06/2019   9 DHERABHAI GJ-24-003-042-011/8464701 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002510 Credited 07/06/2019   10 UBDIBEN GJ-24-003-042-011/8464701 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002510 Credited 06/06/2019   11 BAMNIYABHAI GJ-24-003-042-011/8464815 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002510 Credited 06/06/2019   12 VASAVA RATILALBHAI VECHNABHAI(Self) GJ-24-003-042-011/84648321 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002510 Credited 06/06/2019   13 VASAVA VNITABEN RATILALBHAI(Wife) GJ-24-003-042-011/84648321 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002510 Credited 06/06/2019   14 VASAVA NURJIBHAI GURJIBHAI(Self) GJ-24-003-042-011/94849095 OTHER Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002510 Credited 06/06/2019   15 VASAVA AADUBEN VECHANBHAI(Mother) GJ-24-003-042-011/84648357 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002510 Credited 06/06/2019   16 SUNITABEN NURJIBHAI VASAVA(Wife) GJ-24-003-042-011/94849095 OTHER Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002510 Credited 06/06/2019   17 PUNIYABHAI GJ-24-003-042-011/8464791 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002510 Credited 06/06/2019   18 RAMILABEN GJ-24-003-042-011/8464791 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002510 Credited 06/06/2019   19 VASAVA DEVJIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648327 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002510 Credited 06/06/2019   20 VASAVA MUNGUBEN DEVJIBHAI(Wife) GJ-24-003-042-011/84648327 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002510 Credited 06/06/2019   21 VASAVA NITABEN RAMESHBHAI(Wife) GJ-24-003-042-011/84648356 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002510 Credited 07/06/2019   22 VASAVA RAKESHBHA PUNIYABHAI(Self) GJ-24-003-042-011/84648887 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002510 Credited 07/06/2019   23 VASAVA LILABEN RAKESHBHAI(Wife) GJ-24-003-042-011/84648887 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002510 Credited 07/06/2019   24 VASAVA MANDAVIYABHAI VECHANBHAI(Self) GJ-24-003-042-011/84648357 ST Vedchha P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002510 Credited 06/06/2019   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19950 Amount Paid Other 2850

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 950

Total man days : 120