Muster Roll No. : 8714	Date From : 03/12/2018    Date To : 07/12/2018	Sanction No. : 3893/ds    Sanction Date : 19/11/2018
Work Code : 1124003042/RC/100000000000081096	Work Name : W b m Road At Arethi Khansingbhai Vaniyabhai Gahar To Bantavadi Saide (1124003042/RC/100000000000081096)

Measurement Book Detail

MB NO.  2149        Page NO.  61

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 SUMITRABEN RATILALBHAI(Wife) GJ-24-003-042-002/84648879 ST Arethi P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL012916 Credited 14/12/2018   2 VASAVA KHANSINGBHAI KUMRIYABHAI(Self) GJ-24-003-042-002/84648888 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   3 VASAVA KOKILABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648888 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   4 VASAVARAJESHBHAI RAMESHBHAI(Self) GJ-24-003-042-002/84648889 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   5 VASAVA DEVIBEN JATARIYABHAI GJ-24-003-042-002/7461342 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   6 VASAVA GOMTIBEN KUMRIYABHAI(Wife) GJ-24-003-042-002/84648894 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   7 VASAVA SUMITRABEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648895 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   8 VASAVA GURJIBHAI IRIYABHAI(Father) GJ-24-003-042-002/84649081 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   9 vasava mnchhibhai kaliyabhai GJ-24-003-042-007/84648236 ST Morjadi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   10 VASAVA UBADIBEN MANCHIBHAI(Wife) GJ-24-003-042-007/84648236 ST Morjadi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   11 VASAVA SHANIBEN NURJIBHAI (Wife) GJ-24-003-042-002/7461354 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   12 VASAVA BHARJIBHAI KALIYABHAI GJ-24-003-042-002/7461358 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   13 VASAVA MAKTIBEN BHARJIBHAI(Mother-in-Law) GJ-24-003-042-002/7461358 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   14 VASAVA KHANSINGBHAI BHNGDABHAI GJ-24-003-042-002/7461360 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   15 VASAVA MOGRABEN KHANSINGBHAI(Daughter-in-Law) GJ-24-003-042-002/7461360 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   16 VASAVA NAVIBEN MAKTABHAI GJ-24-003-042-002/7461363 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   17 VASAVA NARHIBHAI JETHIYABHAI GJ-24-003-042-002/7761362 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   18 VASAVA RAMNIBEN NARSHIBHAI GJ-24-003-042-002/7761362 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   19 VASAVA VIRJIBHAI SOMABHAI(Son) GJ-24-003-042-002/8464415 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   20 VASAVA REKHABEN VIRJIBHAI GJ-24-003-042-002/8464415 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   21 VASAVA KHAPTIBEN PARSINGBHAI GJ-24-003-042-002/8464420 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   22 VASAVA MANIBEN NURJIBHAI GJ-24-003-042-002/8464424 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   23 VASAVA NURJIBHAI MOGIYABHAI (Son) GJ-24-003-042-002/8464424 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   24 VASAVA GAMBHIRBHAI SOMABHAI(Self) GJ-24-003-042-002/84648439 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   25 VASAVA RUSINGBHAIKOTNIYABHAI GJ-24-003-042-002/84648759 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   26 VASAVA RMILABEN RUPSINGBHAI GJ-24-003-042-002/84648759 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   27 VASAVA JAYSINGBHAI TARIYABHAI GJ-24-003-042-002/84648760 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   28 VASAVA SAKILABEN JAYSINGBHAI GJ-24-003-042-002/84648760 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   29 VASAVA NURJIBHAI KALIYABHAI GJ-24-003-042-002/7461354 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012916 Credited 14/12/2018   30 VASAVA NARSINGBHAI TARIYABHAI(Self) GJ-24-003-042-002/84648895 OTHER Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012916 Credited 14/12/2018   31 VASAVA KUMRIYABHAI RUPABHAI(Self) GJ-24-003-042-002/84648894 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012916 Credited 14/12/2018   32 VASAVA RAMESHBHAI VANIYABHAI(Self) GJ-24-003-042-002/94849103 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012916 Credited 14/12/2018   33 VASAVA RATILALBHAI KUMARIYABHAIA(Self) GJ-24-003-042-002/84648879 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012916 Credited 14/12/2018   34 VASAVA VANITABEN RAMESHBHAI(Wife) GJ-24-003-042-002/94849103 ST Arethi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012916 Credited 14/12/2018   35 VASAVA RANJITABEN SHANKARBHAI(Wife) GJ-24-003-042-002/94849104 ST Arethi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012916 Credited 14/12/2018   Daily Attendence 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27550 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 33250 Average Per labour 950

Total man days : 175