Muster Roll No. : 6893	Date From : 09/10/2017    Date To : 13/10/2017	Sanction No. : 8087v    Sanction Date : 06/10/2017
Work Code : 1124003042/RC/100000000000070524	Work Name : WBM-VILLAGE- VEDCHHA AMARSINBHAI RUPJIBHAI HOUSE TO GUDVAN RASTA NU KAM (1124003042/RC/100000000000070524)

Measurement Book Detail

MB NO.  2485        Page NO.  49

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 SAVITABEN GJ-24-003-042-011/8464808 ST Vedchha P P P P P 5 180 900 0 0 900       1124003WL012122 Credited 01/11/2017   2 VASAVA SANTIBEN BAMNIYABHAI(Wife) GJ-24-003-042-011/84648268 OTHER Vedchha P P P P P 5 180 900 0 0 900       1124003WL012122 Credited 01/11/2017   3 VASAVA RACHNABEN VIPISINGBHAI GJ-24-003-042-011/84648858 ST Vedchha P P P P P 5 180 900 0 0 900       1124003WL012122 Credited 01/11/2017   4 SOMABHAI GJ-24-003-042-011/8464721 ST Vedchha P P P P P 5 180 900 0 0 900 DENA BANK DEDIAPADA BKDN0210302 1124003WL012122 Credited 01/11/2017   5 GOVINDBHAI GJ-24-003-042-011/8464678 ST Vedchha P P P P P 5 180 900 0 0 900 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL012122 Credited 01/11/2017   6 VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 180 900 0 0 900 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL012122 Credited 01/11/2017   7 VASAVA UMESHBHAI MOHANBHAI GJ-24-003-042-011/84648840 ST Vedchha P P P P P 5 180 900 0 0 900 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL012122 Credited 01/11/2017   8 VASAVA SUNITABEN KAMLESHBHAI GJ-24-003-042-011/84648852 ST Vedchha P P P P P 5 180 900 0 0 900 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL012122 Credited 01/11/2017   9 VASAVA MAMATABEN JESINGBHAI GJ-24-003-042-011/84648854 ST Vedchha P P P P P 5 180 900 0 0 900 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL012122 Credited 01/11/2017   10 VASAVA ARVINDBHAI RAMSINGBHAI GJ-24-003-042-011/84648871 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   11 VASAVA KAMLABEN ARVINDBHAI GJ-24-003-042-011/84648871 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   12 VASAVA NURJIBHAI GURJIBHAI(Self) GJ-24-003-042-011/94849095 OTHER Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   13 VASAVA LAXMIBEN RAMSINGBHAI GJ-24-003-042-011/84648329 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   14 VASAVA GURJIBHAI SOMABHAI GJ-24-003-042-011/84648846 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   15 VASAVA LATABEN UMESHBHAI GJ-24-003-042-011/84648840 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   16 VASAVA PARTABEN MULJIBHAI(Wife) GJ-24-003-042-011/84648349 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   17 VASAVA GAMBHIRBHAI RUPSINGBHAI(Self) GJ-24-003-042-011/84648355 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   18 VASAVA LILABEN GAMBHIRBHAI(Wife) GJ-24-003-042-011/84648355 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   19 VASAVA SURESHBAHI MAKTABHAI GJ-24-003-042-011/84648755 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   20 SOMIBEN R GJ-24-003-042-011/84648279 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   21 VASAVA VIKRAMBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648324 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   22 VASAVA URMILABEN RAMANBHAI(Wife) GJ-24-003-042-011/84648337 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   23 VASAVA ARVINDBHAI FATESINGBHAI(Self) GJ-24-003-042-011/84648338 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   24 VASAVA KHANSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648339 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   25 VASAVA BHARATBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648340 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   26 VASAVA OKRABHAI DEVNABHAI(Self) GJ-24-003-042-011/84648348 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   27 VASAVA GANGUBEN OKRABHAI(Wife) GJ-24-003-042-011/84648348 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   28 RAMABHAI GJ-24-003-042-011/8464699 OTHER Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   29 MUGUBEN GJ-24-003-042-011/8464613 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   30 VAHRIBEN GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   31 RAMESHBHAI GJ-24-003-042-011/8464627 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   32 GITABEN GJ-24-003-042-011/8464627 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   33 VIRJIBHAI GJ-24-003-042-011/8464724 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   34 GAMBHIRBHAI GJ-24-003-042-011/8464737 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   35 MOHANBHAI GJ-24-003-042-011/8464811 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   36 BAMNIYABHAI GJ-24-003-042-011/8464815 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   37 JABIBEN GJ-24-003-042-011/8464816 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   38 VASAVA SUKRABEN HARISINGBHAI GJ-24-003-042-011/84648845 ST Vedchha P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012122 Credited 01/11/2017   39 VASAVA SAVITABEN MAHENDARBHAI GJ-24-003-042-011/84648850 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012122 Credited 01/11/2017   40 VASAVA KAMLESHBHAI FATESINGBHAI GJ-24-003-042-011/84648852 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012122 Credited 01/11/2017   41 VASAVA GORIBEN KHANSINGBHAI(Wife) GJ-24-003-042-011/84648336 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012122 Credited 01/11/2017   42 VASAVA JIRIYABHAI FATESINGBHAI(Self) GJ-24-003-042-011/94849100 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012122 Credited 01/11/2017   43 RITABEN JIRIYABHAI VASAVA(Wife) GJ-24-003-042-011/94849100 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012122 Credited 01/11/2017   44 VASAVA LAXMIBEN MAKTABHAI(Wife) GJ-24-003-042-011/8464804 OTHER Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012122 Credited 01/11/2017   45 MANSINGBHAI GJ-24-003-042-011/8464668 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012122 Credited 01/11/2017   46 GURJIBHAI GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012122 Credited 01/11/2017   47 VASAVA MULJIBHAI PACHIYABHAI(Self) GJ-24-003-042-011/84648349 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012122 Credited 01/11/2017   48 VASAVA MUNGUBEN DEVJIBHAI(Wife) GJ-24-003-042-011/84648327 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018014 Credited 01/03/2018   49 hakriben ratilal GJ-24-003-042-011/84648269 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012122 Credited 01/11/2017   50 vasava rameshbhai pohnabhai GJ-24-003-042-011/84648279 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013751 Credited 04/12/2017   51 VASAVA SAVITABEN SURESHBHAI GJ-24-003-042-011/84648755 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012122 Credited 01/11/2017   52 VASAVA MURIBEN NAVALSINGBHAI GJ-24-003-042-011/84648756 ST Vedchha P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012122 Credited 01/11/2017   53 VASAVA NARESHBHAI GURJIBHAI GJ-24-003-042-011/84648842 ST Vedchha P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012122 Credited 01/11/2017   54 JABIBEN GJ-24-003-042-011/8464811 ST Vedchha P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012122 Credited 01/11/2017   Daily Attendence 54 54 54 54 54

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45000 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 48600 Average Per labour 900

Total man days : 270