Muster Roll No. : 1865	Date From : 20/05/2019    Date To : 24/05/2019	Sanction No. : 432-464/18    Sanction Date : 13/04/2018
Work Code : 1124003/DP/10511114076835	Work Name : Bamboo Imprument Abagam-2018-19 Sagai Range (1124003/DP/10511114076835)

Measurement Book Detail

MB NO.  2449        Page NO.  13

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 ENESHBHAI PARSINGBHAI(Self) GJ-24-003-042-010/84648993 ST Sukwal P P P P A 4 199 796 0 0 796 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL002074 Credited 31/05/2019   2 VASAVA ASHABEN ESHVARBHAI(Wife) GJ-24-003-042-010/84649040 ST Sukwal P P P P A 4 199 796 0 0 796 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002074 Credited 31/05/2019   3 VASAVA MANILABEN KISHANBHAI(Wife) GJ-24-003-042-010/84649099 OTHER Sukwal P P P P A 4 199 796 0 0 796 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002074 Credited 31/05/2019   4 VASAVA SOMIBEN RAMESHBHAI GJ-24-003-042-010/84648296 ST Sukwal P P P P A 4 199 796 0 0 796 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002074 Credited 31/05/2019   5 VASAVA HANDUBEN MAGANBHAI(Wife) GJ-24-003-042-010/84648662 ST Sukwal P P P P A 4 199 796 0 0 796 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002074 Credited 31/05/2019   6 VASAVA DIVELIYABHAI BAVABHAI GJ-24-003-042-010/8464625 ST Sukwal P P P P A 4 199 796 0 0 796 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002074 Credited 31/05/2019   7 VASAVA RAMILABEN RAMSINGBHAI GJ-24-003-042-010/8464631 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002074 Credited 31/05/2019   8 VASAVA DAMJIBHAI RAMJIBHAI GJ-24-003-042-010/8464686 ST Sukwal P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002074 Credited 31/05/2019   9 VASAVA GIMBUBEN RAMJIBHAI GJ-24-003-042-002/3754553 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002074 Credited 31/05/2019   10 VASAVA GOVALIYABHAI JIRIYABHAI GJ-24-003-042-002/8464461 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002074 Credited 31/05/2019   11 VASAVA SHANTIBEN GOVALIYABHAI GJ-24-003-042-002/8464461 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002074 Credited 31/05/2019   12 VASAVA GANIYABHAI RAMJIBHAI(Self) GJ-24-003-042-002/84648468 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002074 Credited 31/05/2019   13 VASAVA NIMITABEN GANIYABHAI(Wife) GJ-24-003-042-002/84648468 ST Arethi P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002074 Credited 31/05/2019   14 VASAVA JATRIYABHAI UKADIYABHAI GJ-24-003-042-010/8464688 ST Sukwal P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002074 Credited 31/05/2019   15 VASAVA KOKILABEN KISHANBHAI(Wife) GJ-24-003-042-010/84648911 ST Sukwal P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002074 Credited 31/05/2019   16 VASAVA MASALIBEN KUMARIYABHAI GJ-24-003-042-010/8464843 ST Sukwal P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002074 Credited 31/05/2019   17 VASAVA RAVILALBHAI DHANJIBHAI(Self) GJ-24-003-042-002/94849108 ST Arethi P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002074 Credited 31/05/2019   18 VASAVA SUNDIRABEN RAVILALBHAI(Wife) GJ-24-003-042-002/94849108 ST Arethi P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002074 Credited 31/05/2019   Daily Attendence 18 18 18 18 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14925 Amount Paid Other 796

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

Total Cash payment(In Rs.) Cash 15721 Average Per labour 873.3889

Total man days : 79