Muster Roll No. : 10194	Date From : 31/12/2018    Date To : 04/01/2019	Sanction No. : 5218/as    Sanction Date : 26/11/2018
Work Code : 1124003013/WC/99759941955	Work Name : Earthen Bunding At Village Bebar(Buri) Bamaniyabhai Dasriyabhai Khetr Said (1124003013/WC/99759941955)

Measurement Book Detail

MB NO.  2795        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 SHINUBEN GURJIBHAI GJ-24-003-013-001/867507570 ST Bebar P P P A A 3 180 540 0 0 540 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015069 Credited 04/02/2019   2 VASAVA SHANGITABEN PACHIYABHAI GJ-24-003-013-001/867507572 ST Bebar P P P A A 3 180 540 0 0 540 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015069 Credited 04/02/2019   3 VASAVA JAMNABEN VINODBHAI GJ-24-003-013-001/867507580 ST Bebar P P P A A 3 180 540 0 0 540 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015069 Credited 04/02/2019   4 VASAVA VANITABEN JENTIBHAI GJ-24-003-013-001/867507584 ST Bebar P P P A A 3 180 540 0 0 540 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015069 Credited 04/02/2019   5 VASAVA RAMILABEN RATANSINGBHAI GJ-24-003-013-001/867507585 ST Bebar P P P A A 3 180 540 0 0 540 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015069 Credited 04/02/2019   6 VASAVA ZALUBEN BAMNIYABHAI GJ-24-003-013-001/867507588 ST Bebar P P P A A 3 180 540 0 0 540 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015069 Credited 04/02/2019   7 VASAVA UBADIBEN GOMABHAI GJ-24-003-013-001/867507600 ST Bebar P P P A A 3 180 540 0 0 540 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015069 Credited 04/02/2019   8 VASAVA GANGUBEN AMARSINGBHAI GJ-24-003-013-001/867507601 ST Bebar P P P A A 3 180 540 0 0 540 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015069 Credited 04/02/2019   9 VASAVA KALUBEN NAVABHAI GJ-24-003-013-001/867507604 ST Bebar P P P A A 3 180 540 0 0 540 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015069 Credited 04/02/2019   10 RAJUBEN ARVINDBHAI VASAVA GJ-24-003-013-001/867507607 ST Bebar P P P A A 3 180 540 0 0 540 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015069 Credited 04/02/2019   11 VASAVA SHANTIBEN SOMABHAI GJ-24-003-013-001/867507610 ST Bebar P P P A A 3 180 540 0 0 540 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015069 Credited 04/02/2019   12 SAVITABEN DEVJIBHAI VASAVA GJ-24-003-013-001/867507613 ST Bebar P P P A A 3 180 540 0 0 540 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015069 Credited 04/02/2019   13 VASAVA JAMNABEN DHANJIBHAI(Wife) GJ-24-003-013-001/867507755 ST Bebar P P P A A 3 180 540 0 0 540 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015069 Credited 04/02/2019   14 VASAVA RUKPSHABEN RANJITBHAI GJ-24-003-013-001/867507768 ST Bebar P P P A A 3 180 540 0 0 540 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015069 Credited 04/02/2019   15 VASAVA RAMNIBEN RAMESHBHAI GJ-24-003-013-001/867507770 ST Bebar P P P A A 3 180 540 0 0 540 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015069 Credited 04/02/2019   16 VASAVA LALITABEN RAMSINGBHAI GJ-24-003-013-001/867507771 ST Bebar P P P A A 3 180 540 0 0 540 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015069 Credited 04/02/2019   17 VASAVA SANGITABEN DALSUKHBHAI GJ-24-003-013-001/867507772 ST Bebar P P P A A 3 180 540 0 0 540 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015069 Credited 04/02/2019   18 VASAVA RASHILABEN MAHESHBHAI(Wife) GJ-24-003-013-001/867508157 ST Bebar P P P A A 3 180 540 0 0 540 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015069 Credited 04/02/2019   19 VASAVA NANIBEN VIJESINGBHAI GJ-24-003-013-001/867508160 ST Bebar P P P A A 3 180 540 0 0 540 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015069 Credited 04/02/2019   20 VASAVA MIRUBEN KALPESHBHAI GJ-24-003-013-001/867508163 ST Bebar P P P A A 3 180 540 0 0 540 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015069 Credited 04/02/2019   Daily Attendence 20 20 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 540

Total man days : 60