Muster Roll No. : 1367	Date From : 13/05/2019    Date To : 17/05/2019	Sanction No. : 3110/amy    Sanction Date : 14/05/2018
Work Code : 1124003042/LD/8808563111	Work Name : Rubble bunding At Village Sukawal Bijalbhai Chhidiyabhai (1124003042/LD/8808563111)

Measurement Book Detail

MB NO.  2450        Page NO.  72

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 SHANKARBHAI VECHANABHAI GJ-24-003-042-010/8464750 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001748 Credited 24/05/2019   2 VASAVA SARUBEN SHAKARBHAI GJ-24-003-042-010/8464750 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001748 Credited 24/05/2019   3 VASAVA KAMALBEN SOMABHAI GJ-24-003-042-010/8464752 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001748 Credited 24/05/2019   4 VASAVA SOMABHAI KALIYABHAI (Self) GJ-24-003-042-010/8464752 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001748 Credited 24/05/2019   5 VASAVA DINESHBHAI JANIYABHAI GJ-24-003-042-010/8464754 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001748 Credited 24/05/2019   6 VASAVA JUMLIBEN JANIYABHAI (Self) GJ-24-003-042-010/8464754 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001748 Credited 24/05/2019   7 VASAVA MOGIBEN DINESHBHAI(Mother-in-Law) GJ-24-003-042-010/8464754 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001748 Credited 24/05/2019   8 VASAVA HADIYABHAI JANIYABHAI GJ-24-003-042-010/8464635 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001748 Credited 24/05/2019   9 VASAVA JATRIYABHAI DASARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001748 Credited 24/05/2019   10 VASAVA NAVIBEN JATARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001748 Credited 24/05/2019   11 RAJLIBEN RAMSINGBHAI VASAVA(Wife) GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001748 Credited 24/05/2019   12 VASAVA MURTIBEN BIJALBHAI (Wife) GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001748 Credited 24/05/2019   13 VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001748 Credited 24/05/2019   14 VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001748 Credited 24/05/2019   15 VASAVA KUNTABEN JAYSINGBHAI(Wife) GJ-24-003-042-010/84648661 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001748 Credited 24/05/2019   16 VASAVA NAVLSINGBHAI JANIYABHAI GJ-24-003-042-010/84648815 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001748 Credited 24/05/2019   17 VASAVA NURIBEN NAVLSINGBHAI GJ-24-003-042-010/84648815 ST Sukwal P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001748 Credited 24/05/2019   18 VASAVA SURTIBEN JALAMSINGBHAI GJ-24-003-042-010/84648799 ST Sukwal P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001748 Credited 24/05/2019   19 VASAVA JAMALSINGBHAI RAMSINGBHAI (Self) GJ-24-003-042-010/84648799 ST Sukwal P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001748 Credited 24/05/2019   20 VASAVA JAYSINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/84648661 ST Sukwal P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001748 Credited 24/05/2019   21 VASAVA RAMJIBHAI JETHABHAI (Self) GJ-24-003-042-010/8464712 ST Sukwal P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001748 Credited 24/05/2019   22 VASAVA UMESHBAI RAMSINGBHAI(Son) GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001748 Credited 24/05/2019   23 VASAVA KHANSINGBHAI CHIDIYABHAI GJ-24-003-042-010/8464836 ST Sukwal P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001748 Credited 24/05/2019   24 VASAVA JATRIBEN KHANSINGBHAI GJ-24-003-042-010/8464836 ST Sukwal P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001748 Credited 24/05/2019   25 VASAVA RAMILABEN KHANSINGBHAI(Daughter) GJ-24-003-042-010/8464836 ST Sukwal P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001748 Credited 24/05/2019   26 RAMSINGBHAI CHHIDIYABHAI VASAVA GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001748 Credited 24/05/2019   27 VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001748 Credited 24/05/2019   Daily Attendence 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 940

Total man days : 135