Muster Roll No. : 1851	Date From : 30/04/2018    Date To : 04/05/2018	Sanction No. : 9390/Feb-1    Sanction Date : 17/02/2018
Work Code : 1124003042/LD/8808556599	Work Name : Land Leveling at village Andu Field of Abhesing Radatiya (1124003042/LD/8808556599)

Measurement Book Detail

MB NO.  2148        Page NO.  25

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 ANJALIBEN BAHDURBHAI(Daughter) GJ-24-003-042-001/3754941 ST Andu P P P P P 5 190 950 0 0 950       1124003WL001900 Credited 21/05/2018   2 VASAVA RAMIBEN BAHADURBHAI GJ-24-003-042-001/3754941 ST Andu P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001900 Credited 21/05/2018   3 VASAVA BAHADURBHAI RADTIYABHAI GJ-24-003-042-001/3754941 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001900 Credited 21/05/2018   4 ansuyaben d GJ-24-003-042-001/84648242 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001900 Credited 21/05/2018   5 VASAVA GHMBIRBHAI RADATIYABHAI GJ-24-003-042-001/7461369 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001900 Credited 21/05/2018   6 VASAVA GITABEN GHMBIRBHAI (Wife) GJ-24-003-042-001/7461369 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001900 Credited 21/05/2018   7 vasava abhesingbhai radatiyabhai GJ-24-003-042-001/84648251 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001900 Credited 21/05/2018   8 remtiben GJ-24-003-042-001/84648251 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001900 Credited 21/05/2018   9 VASAVA SAMLABAN SURESHBHAI(Wife) GJ-24-003-042-001/8464882 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001900 Credited 21/05/2018   10 VINESHBHAI SURESHBHAI VASAVA(Son) GJ-24-003-042-001/8464882 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001900 Credited 21/05/2018   11 VASAVA GAVLIYABHAI RADTIYABHAI(Self) GJ-24-003-042-001/84648826 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001900 Credited 21/05/2018   12 VASAVA UTARIBEN GAVLIYABHAI(Wife) GJ-24-003-042-001/84648826 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001900 Credited 21/05/2018   13 VASAVA GAVLIBEN NAGINBHAI(Wife) GJ-24-003-042-001/84649070 OTHER Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001900 Credited 21/05/2018   14 VASAVA RAKESHBHAI JAMLIYABHAI(Self) GJ-24-003-042-001/84649077 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001900 Credited 21/05/2018   15 ASHABEN RAKESHBHAI VASAVA(Wife) GJ-24-003-042-001/84649077 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001900 Credited 21/05/2018   16 VASAVA RAHULBHAI VESTABHAI(Self) GJ-24-003-042-001/84649078 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001900 Credited 21/05/2018   17 VASAVA JASMABEN RAHULBHAI(Wife) GJ-24-003-042-001/84649078 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001900 Credited 21/05/2018   18 VASAVA NURJIBHAI JEHRIYABHAI(Self) GJ-24-003-042-001/84649081 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001900 Credited 21/05/2018   19 VASAVA RANJITABEN NURJIBHAI(Wife) GJ-24-003-042-001/84649081 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001900 Credited 21/05/2018   20 VASAVA DINESHBHAI AMIRBHAI(Self) GJ-24-003-042-001/84648242 ST Andu P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001900 Credited 21/05/2018   21 VASAVA NARESHBHAI R GJ-24-003-042-001/7461376 ST Andu P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001900 Credited 21/05/2018   22 VASAVA NAGINBHAI AMIRBHAI(Self) GJ-24-003-042-001/84649070 OTHER Andu P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001900 Credited 21/05/2018   23 VASAVA KUNTABEN NARESHBHAI(Wife) GJ-24-003-042-001/7461376 ST Andu P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001900 Credited 21/05/2018   Daily Attendence 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19950 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 21850 Average Per labour 950

Total man days : 115