Muster Roll No. : 5042	Date From : 28/05/2018    Date To : 01/06/2018	Sanction No. : 2294/as    Sanction Date : 27/04/2018
Work Code : 1124003042/LD/8808561736	Work Name : Land Devloping Works For Landlevling at Villgae Vedacha Jethiyabhai Radviyabhai (1124003042/LD/8808561736)

Measurement Book Detail

MB NO.  2148        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 RITABEN MANDVIYABHAI(Daughter) GJ-24-003-042-011/84648357 ST Vedchha P P P P P 5 188 940 0 0 940       1124003WL006235 Credited 15/06/2018   2 VASAVA URMILABEN MAHENDRABHAI(Wife) GJ-24-003-042-011/84648359 ST Vedchha P P P P P 5 188 940 0 0 940 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL006235 Credited 15/06/2018   3 MURJIBHAI GJ-24-003-042-011/8464704 ST Vedchha P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006235 Credited 15/06/2018   4 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006235 Credited 15/06/2018   5 SOMIBEN GJ-24-003-042-011/8464636 ST Vedchha P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006235 Credited 15/06/2018   6 VASAVA DHANITABEN PARSINGBHAI(Wife) GJ-24-003-042-011/84648346 ST Vedchha P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006235 Credited 15/06/2018   7 VASAVA RAMESHBHAI TULSIBHAI(Self) GJ-24-003-042-011/84648356 ST Vedchha P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006235 Credited 15/06/2018   8 VASAVA AADUBEN VECHANBHAI(Mother) GJ-24-003-042-011/84648357 ST Vedchha P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006235 Credited 15/06/2018   9 VASAVA PRATAPBHAI DHANJIBHAI(Self) GJ-24-003-042-011/94849125 ST Vedchha P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006235 Credited 15/06/2018   10 VASAVA KUNTABHAI PRATAPBHAI(Wife) GJ-24-003-042-011/94849125 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006235 Credited 15/06/2018   11 AABIBEN GJ-24-003-042-011/8464611 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006235 Credited 15/06/2018   12 VASAVA NITABEN RAMESHBHAI(Wife) GJ-24-003-042-011/84648356 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006235 Credited 15/06/2018   13 VASAVA MULJIBHAI JETHIYABHAI(Self) GJ-24-003-042-011/84648353 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006235 Credited 15/06/2018   14 VASAVA VASANTABEN MULJIBHAI(Wife) GJ-24-003-042-011/84648353 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006235 Credited 15/06/2018   15 BHAGDABHAI GJ-24-003-042-011/8464650 OTHER Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006235 Credited 15/06/2018   16 JABIBEN GJ-24-003-042-011/8464650 OTHER Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006235 Credited 15/06/2018   17 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006235 Credited 15/06/2018   18 IRUBEN GJ-24-003-042-011/8464800 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006235 Credited 15/06/2018   19 SAVITABEN GJ-24-003-042-011/8464803 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006235 Credited 15/06/2018   20 VASAVA SAYLESHBHAI DHNJIBHAI GJ-24-003-042-011/84648857 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006235 Credited 15/06/2018   21 VASAVA MANSINGBHAI DHANJIBHAI(Self) GJ-24-003-042-011/94849102 OTHER Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006235 Credited 15/06/2018   22 VASAVA PARMILABEN NANSINGBHAI(Wife) GJ-24-003-042-011/94849118 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006235 Credited 15/06/2018   23 VASAVA NARESHBHAI DEVJIBHAI(Self) GJ-24-003-042-011/94849119 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006235 Credited 15/06/2018   24 VASAVA RAVITABEN NARESHBHAI(Wife) GJ-24-003-042-011/94849119 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006235 Credited 15/06/2018   25 VASAVA UMESHBHAI DHANJIBHAI(Self) GJ-24-003-042-011/94849120 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006235 Credited 15/06/2018   26 VASAVA DILIPBHAI CHUNILALBHAI(Self) GJ-24-003-042-011/94849121 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010279 Credited 01/10/2018   27 VASAVA KAMLABEN DILIPBHAI(Wife) GJ-24-003-042-011/94849121 ST Vedchha P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006235 Credited 15/06/2018   28 VASAVA MANDAVIYABHAI VECHANBHAI(Self) GJ-24-003-042-011/84648357 ST Vedchha P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006235 Credited 15/06/2018   29 VASAVA SURTIBEN MAHESHBHAI(Wife) GJ-24-003-042-011/84648343 ST Vedchha P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006235 Credited 15/06/2018   Daily Attendence 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24440 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 27260 Average Per labour 940

Total man days : 145