Muster Roll No. : 1361	Date From : 13/05/2019    Date To : 17/05/2019	Sanction No. : 2310    Sanction Date : 27/04/2018
Work Code : 1124003042/LD/8808561753	Work Name : Stonbunding At Vedacha Sureshbhai Maktabhai (1124003042/LD/8808561753)

Measurement Book Detail

MB NO.  2450        Page NO.  67

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 JAYNTIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648332 ST Vedchha P P P P P 5 185 925 0 0 925 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL001798 Credited 24/05/2019   2 MANIBEN GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 185 925 0 0 925 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL001798 Credited 27/05/2019   3 VASAVA SAVITRIBEN KHANSINGBHAI GJ-24-003-042-011/84648831 ST Vedchha P P P P P 5 185 925 0 0 925 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001798 Credited 24/05/2019   4 VASAVA JEVANTABEN JAYNTIBHAI(Wife) GJ-24-003-042-011/84648332 ST Vedchha P P P P P 5 185 925 0 0 925 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001798 Credited 24/05/2019   5 KALUBEN GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 185 925 0 0 925 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001798 Credited 24/05/2019   6 SOMIBEN GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001798 Credited 24/05/2019   7 CHANIYABHAI GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001798 Credited 24/05/2019   8 MATHURIBEN CHANIYABHAI VASAVA GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001798 Credited 27/05/2019   9 RUPJIBHAI GJ-24-003-042-011/8464667 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001798 Credited 24/05/2019   10 DEVNIBEN GJ-24-003-042-011/8464667 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001798 Credited 24/05/2019   11 VASAVA AMARSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648351 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001798 Credited 24/05/2019   12 VASAVA RADHABEN AMARSINGBHAI(Wife) GJ-24-003-042-011/84648351 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001798 Credited 24/05/2019   13 VASAVA NARPATBHAI SINGABHAI GJ-24-003-042-011/8464783 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001798 Credited 24/05/2019   14 KHANSINGBHAI VECHNABHAI VASAVA GJ-24-003-042-011/84648831 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001798 Credited 24/05/2019   15 VASAVA PARSINGBHAI SINGBHAI(Self) GJ-24-003-042-011/94849101 OTHER Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001798 Credited 24/05/2019   16 VASAVA URMILABEN NARSIHBHAI(Wife) GJ-24-003-042-011/94849150 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001798 Credited 24/05/2019   17 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001798 Credited 24/05/2019   18 VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001798 Credited 24/05/2019   19 VASAVA AADUBEN VECHANBHAI(Mother) GJ-24-003-042-011/84648357 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001798 Credited 24/05/2019   20 VASAVA SURESHBAHI MAKTABHAI GJ-24-003-042-011/84648755 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001798 Credited 24/05/2019   21 VASVA KANTILAL BAMNIYABHAI(Self) GJ-24-003-042-011/84649026 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001798 Credited 24/05/2019   22 VASAVA RAMNIBEN KANTILAL(Wife) GJ-24-003-042-011/84649026 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001798 Credited 24/05/2019   23 VASAVA NARPATBHAI RADVIYABHAI(Self) GJ-24-003-042-011/84649028 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001798 Credited 24/05/2019   24 VASAVA KAVITABEN NARPATBHAI(Wife) GJ-24-003-042-011/84649028 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001798 Credited 24/05/2019   25 VASAVA UBADIBEN VECHNABHAI(Self) GJ-24-003-042-011/94849097 OTHER Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001798 Credited 24/05/2019   26 VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001798 Credited 24/05/2019   27 VASAVA SAVITABEN SURESHBHAI GJ-24-003-042-011/84648755 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001798 Credited 24/05/2019   28 VASAVA MURIBEN NAVALSINGBHAI GJ-24-003-042-011/84648756 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001798 Credited 24/05/2019   29 MIRIYABHAI HIRIYABHAI VASAVA GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001798 Credited 24/05/2019   30 VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001798 Credited 24/05/2019   31 SOMIBEN GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001798 Credited 24/05/2019   32 VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001798 Credited 24/05/2019   33 VASAVA SOMIBEN BHAGADABHAI(Mother) GJ-24-003-042-011/8464806 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001798 Credited 24/05/2019   34 UBDIBEN GJ-24-003-042-011/8464818 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001798 Credited 24/05/2019   35 VASAVA SINGABHAI POHNABHAI(Self) GJ-24-003-042-011/8464818 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001798 Credited 24/05/2019   36 BHARUBEN GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001798 Credited 24/05/2019   37 VASAVA RAMESHBHAI CHAGDABHAI GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001798 Credited 24/05/2019   38 RADVIYABHAI GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001798 Credited 24/05/2019   39 VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001798 Credited 24/05/2019   40 SINGABHAI GJ-24-003-042-011/8464783 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001798 Credited 24/05/2019   41 VASAVA MANDAVIYABHAI VECHANBHAI(Self) GJ-24-003-042-011/84648357 ST Vedchha P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001798 Credited 24/05/2019   42 VASAVA NAVALSINGBHAI MAKTABHAI GJ-24-003-042-011/84648756 ST Vedchha P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001798 Credited 24/05/2019   Daily Attendence 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35150 Amount Paid Other 3700

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

Total Cash payment(In Rs.) Cash 38850 Average Per labour 925

Total man days : 210