Muster Roll No. : 2112	Date From : 30/04/2018    Date To : 04/05/2018	Sanction No. : 9869    Sanction Date : 23/02/2018
Work Code : 1124003042/LD/8808557100	Work Name : Ston bunding At Vedacha Singabhai Govindbhai (1124003042/LD/8808557100)

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 CHDARASINGBHAI CHUNILALBHAI GJ-24-003-042-011/84648844 ST Vedchha P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001896 Credited 21/05/2018   2 VASAVA RESMABEN NAVALBHAI GJ-24-003-042-011/84648849 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001896 Credited 21/05/2018   3 VASAVA VANDANABEN VINESHBHAI(Wife) GJ-24-003-042-011/84648883 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001896 Credited 21/05/2018   4 VASAVA PARSINGBHAI SINGBHAI(Self) GJ-24-003-042-011/94849101 OTHER Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001896 Credited 21/05/2018   5 VASAVA GIRISHBHAI SINGABHAI(Self) GJ-24-003-042-011/84648333 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001896 Credited 21/05/2018   6 SAVITABEN GJ-24-003-042-011/8464687 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001896 Credited 21/05/2018   7 SOMIBEN GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001896 Credited 21/05/2018   8 VASAVA NARPATBHAI SINGABHAI GJ-24-003-042-011/8464783 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001896 Credited 21/05/2018   9 VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001896 Credited 21/05/2018   10 vasava cunilalbhai govindbhai GJ-24-003-042-011/8464793 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001896 Credited 21/05/2018   11 VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001896 Credited 21/05/2018   12 RAMSINGBHAI GJ-24-003-042-011/8464671 OTHER Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001896 Credited 21/05/2018   13 VASAVA SHANTIBEN RAMSINGBHAI GJ-24-003-042-011/8464671 OTHER Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001896 Credited 21/05/2018   14 RAMSINGBHAI(Self) GJ-24-003-042-011/8464674 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001896 Credited 21/05/2018   15 SAVITABEN(Wife) GJ-24-003-042-011/8464674 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001896 Credited 21/05/2018   16 VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001896 Credited 21/05/2018   17 VASAVA METHABEN GURJIBHAI GJ-24-003-042-011/84648868 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001896 Credited 21/05/2018   18 VASAVA VANITABEN CHNDRASINGBHAI GJ-24-003-042-011/84648844 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001896 Credited 21/05/2018   19 VASAVA NAVLBHAI DHANJIBHAI GJ-24-003-042-011/84648849 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001896 Credited 21/05/2018   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15200 Amount Paid Other 2850

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

Total Cash payment(In Rs.) Cash 18050 Average Per labour 950

Total man days : 95