Muster Roll No. : 5516	Date From : 07/08/2017    Date To : 11/08/2017	Sanction No. : 5812    Sanction Date : 04/07/2017
Work Code : 1124003013/DP/10511114059408	Work Name : Plantation Work In Gouchar At Villege Bebar(Buri)2017-18 (1124003013/DP/10511114059408)

Measurement Book Detail

MB NO.  2550        Page NO.  1

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 URMILABEN UBDIYABHAI GJ-24-003-013-001/867507579 ST Bebar P P P P A 4 190 760 0 0 760       1124003WL009545 Credited 25/08/2017   2 VASAVA MURIBEN UBDIYABHAI GJ-24-003-013-001/867507579 ST Bebar P P P P P 5 190 950 0 0 950       1124003WL009545 Credited 25/08/2017   3 VASAVA BHARATBHAI JETHIYABHAI GJ-24-003-013-001/867507597 ST Bebar P P P P P 5 190 950 0 0 950       1124003WL009545 Credited 25/08/2017   4 VASAVA LAKHIBEN BHARATBHAI(Daughter-in-Law) GJ-24-003-013-001/867507597 ST Bebar P P P P P 5 190 950 0 0 950       1124003WL009545 Credited 25/08/2017   5 VASAVA NANIBEN VIJESINGBHAI GJ-24-003-013-001/867507584 ST Bebar P P P P A 4 190 760 0 0 760       1124003WL009545 Credited 25/08/2017   6 VASAVA JETHIYABHAI OLIYABHAI GJ-24-003-013-001/867507626 ST Bebar P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL009545 Credited 25/08/2017   7 VASAVA NAVABHAI GIMBIYABHAI GJ-24-003-013-001/867507598 ST Bebar P P P P P 5 190 950 0 0 950 DENA BANK DEDIAPADA BKDN0210302 1124003WL009545 Credited 25/08/2017   8 VASAVA ARVINDBHAI AMARSINGBHAI GJ-24-003-013-001/867507607 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   9 VASAVA GURJIBHAI OLIYABHAI GJ-24-003-013-001/867507609 ST Bebar P P P P A 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   10 MANILALBHAI VESTABHAI VASAVA GJ-24-003-013-001/867507611 ST Bebar P P P A A 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   11 VASAVA PUNIYABHAI DIVALIYABHAI GJ-24-003-013-001/867507614 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   12 VASAVA SUMITRABEN PUNIYABHAI GJ-24-003-013-001/867507614 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   13 VASAVA RAMSINGBHAI BHANGDABHAI GJ-24-003-013-001/867507618 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   14 VASAVA BAMNIBEN SOMABHAI GJ-24-003-013-001/867507619 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   15 VASAVA GAMBHIRBHAI OLIYABHAI GJ-24-003-013-001/867507621 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   16 VASAVA HARISINGBHAI JATRIYABHAI GJ-24-003-013-001/867507622 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   17 VASAVA MANCHHIBHAI HANDIYABHAI GJ-24-003-013-001/867507623 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   18 VASAVA SURNIBEN RUPSINGBHAI GJ-24-003-013-001/867507624 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   19 VASAVA GAMYABHAI RUPABHAI GJ-24-003-013-001/867507625 ST Bebar P P P A A 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   20 VASAVA RUPSINGBHAI CHHAGDABHAI GJ-24-003-013-001/867507583 ST Bebar P P P P A 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   21 VASAVA JENTIBHAI BHURABHAI GJ-24-003-013-001/867507584 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   22 VASAVA GUJRIBEN GAMBHIRBHAI GJ-24-003-013-001/867507565 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   23 VASAVA CHHANIYABHAIBHAI GJ-24-003-013-001/867507569 ST Bebar P P P P A 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   24 VASAVA VANITABEN GAMBHIRBHAI GJ-24-003-013-001/867507571 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   25 VASAVA LAXMIBEN KALIYABHAI GJ-24-003-013-001/867507573 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   26 VASAVA RAMESHBHAI CHHAGDABHAI GJ-24-003-013-001/867507574 ST Bebar P P P P A 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   27 VASAVA SUKNIBEN RAMESHBHAI GJ-24-003-013-001/867507574 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   28 VASAVA UBADIYABHAI GIMBIYABHAI GJ-24-003-013-001/867507579 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   29 VASAVA MURJIBHAI KOTNIYABHAI GJ-24-003-013-001/867507633 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   30 VASAVA KANTIBHAI BHURABHAI(Self) GJ-24-003-013-001/867507754 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   31 VASAVA AMRSINGBHAI JETHIYABHAI GJ-24-003-013-001/867507759 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   32 VASAVA SUMITRABEN KAMLESHBHAI GJ-24-003-013-001/867507762 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   33 VASAVA NAVALSINGBHAI CHHAGDABHAI GJ-24-003-013-001/867507594 ST Bebar P P P P A 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   34 VASAVA JETHIYABHAI GIMBIYABHAI GJ-24-003-013-001/867507597 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   35 VASAVA DALSUKHBHAI SOMABHAI GJ-24-003-013-001/867507772 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   36 VASAVA MUKESHBHAI KHATARIYABHAI GJ-24-003-013-001/867507773 ST Bebar P P P P A 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   37 VASAVA AMRSINGBHAI GAMIYABHAI GJ-24-003-013-001/867507780 ST Bebar P P P A A 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009545 Credited 25/08/2017   38 VASAVA RANJITBHAI BAMNIYABHAI GJ-24-003-013-001/867507768 ST Bebar P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009545 Credited 25/08/2017   Daily Attendence 38 38 38 35 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33440 Average Per labour 880

Total man days : 176