Muster Roll No. : 5070	Date From : 28/05/2018    Date To : 01/06/2018	Sanction No. : 2075/apr    Sanction Date : 23/04/2018
Work Code : 1124003042/LD/8808561107	Work Name : Land Developing Works For Land Leveling At Village Arethi Vasava Ramiben Sokanabhai (1124003042/LD/8808561107)

Measurement Book Detail

MB NO.  2148        Page NO.  30

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 TARANABHAI HIRIYABHAI GJ-24-003-042-002/3754444 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006222 Credited 15/06/2018   2 VASAVA SURTIBEN TARANABHAI GJ-24-003-042-002/3754444 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006222 Credited 15/06/2018   3 VASAVA VAHARIYABHAI HIRIYABHAI GJ-24-003-042-002/3754446 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006222 Credited 15/06/2018   4 VASAVA RAXABEN VAHARIYABHAI GJ-24-003-042-002/3754446 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006222 Credited 15/06/2018   5 SOMIBEN GJ-24-003-042-002/8464417 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006222 Credited 15/06/2018   6 VASVA TULIBEN GJ-24-003-042-002/8464418 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006222 Credited 15/06/2018   7 VASAVA MAHENDRABHAI SHOKNABHAI(Self) GJ-24-003-042-002/84648443 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006222 Credited 15/06/2018   8 VASAVA HERUBEN MAHENDRABHAI(Wife) GJ-24-003-042-002/84648443 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006222 Credited 15/06/2018   9 VASAVA GURJIBHAI SINGABHAI(Self) GJ-24-003-042-002/84648455 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006222 Credited 15/06/2018   10 VASAVA CHAMPABEN GURJIBHAI(Wife) GJ-24-003-042-002/84648455 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006222 Credited 15/06/2018   11 VASAVA SHANKARBHAI BODABHAI GJ-24-003-042-002/84648750 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006222 Credited 15/06/2018   12 VASAVA RAMDASHBHAI SOMABHAI GJ-24-003-042-002/84648764 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006222 Credited 15/06/2018   13 VASAVA VNITABEN RAMDASHBHAI GJ-24-003-042-002/84648764 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006222 Credited 15/06/2018   14 VASAVA MULJIBHAI JIRIYABHAI(Self) GJ-24-003-042-002/84649053 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006222 Credited 15/06/2018   15 VASAVA ANJANABEN MULJIBHAI(Wife) GJ-24-003-042-002/84649053 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006222 Credited 15/06/2018   16 VASAVA ZAVERBHAI UBADIYABHAI(Self) GJ-24-003-042-002/84649079 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006222 Credited 15/06/2018   17 VASAVA RUPMABEN ZAVERBHAI(Wife) GJ-24-003-042-002/84649079 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006222 Credited 15/06/2018   18 VASAVA BODABHAI HIRIYABHAI(Self) GJ-24-003-042-002/84648750 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006222 Credited 15/06/2018   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16150 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 950

Total man days : 90