Muster Roll No. : 8466	Date From : 26/11/2018    Date To : 30/11/2018	Sanction No. : 1478/sap    Sanction Date : 07/09/2018
Work Code : 1124003013/WC/99759941312	Work Name : Constructing a Cheek Wall At Villgae Bebar Near Bhagdabhai Pohanbhai Khetr Pase (1124003013/WC/99759941312)

Measurement Book Detail

MB NO.  2461        Page NO.  56

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 GANGABEN MURJIBHAI GJ-24-003-013-001/867507457 ST Bebar P P P P P 5 190 950 0 0 950 DENA BANK DEDIAPADA BKDN0210302 1124003WL012442 Credited 10/12/2018   2 VASAVA JETHABHAI HUKNABHAI GJ-24-003-013-001/867507447 OTHER Bebar P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL012442 Credited 10/12/2018   3 VASAVA MURIBEN JETHABHAI GJ-24-003-013-001/867507447 OTHER Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   4 VASAVA RAJUBEN HUKNABHAI GJ-24-003-013-001/867507453 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   5 VASAVA BHANGDABHAI HANDIYABHAI GJ-24-003-013-001/867507455 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   6 VASAVASHANKARIBEN BHANGDABHAI GJ-24-003-013-001/867507455 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   7 VASAVA GAMIYABHAI OLIYABHAI GJ-24-003-013-001/867507419 OTHER Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   8 VASAVA SOMABHAI CHHAGANBHAI GJ-24-003-013-001/867507421 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   9 VASAVA RAJUBEN SOMABHAI GJ-24-003-013-001/867507421 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   10 VASAVA MANSINGBHAI JATRIYABHAI GJ-24-003-013-001/867507430 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   11 VASAVA GAJRIBEN GAMIYABHAI GJ-24-003-013-001/867507458 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   12 VASAVA GENUBEN GULABSINGBHAI GJ-24-003-013-001/867507460 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   13 VASAVA JAMNIBEN MIRABHAI GJ-24-003-013-001/867507462 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   14 VASAVA SONJIBHAI HAMLIYABHAI GJ-24-003-013-001/867507467 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   15 VASAVA FULIBEN SONJIBHAI GJ-24-003-013-001/867507467 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   16 VASAVA SOMABHAI HANDIYABHAI GJ-24-003-013-001/867507471 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018519 Credited 10/04/2019   17 VASAVA FULIBEN SOMABHAI GJ-24-003-013-001/867507471 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   18 VASAVA CHAMPABEN DHELABHAI GJ-24-003-013-001/867507474 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   19 VASAVA AATHIYABHAI HAJUROYABHAI GJ-24-003-013-001/867507475 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   20 VASAVA IRUBEN AATHIYABHAI GJ-24-003-013-001/867507475 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   21 VASAVA TULUBEN CHIMANBHAI GJ-24-003-013-001/867507478 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   22 VASAVA DHANABHAI RAMABHAI GJ-24-003-013-001/867507480 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   23 VASAVA PARUTHIBEN DHANABHAI GJ-24-003-013-001/867507480 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   24 VASAVA KALUBEN BHIMSINGBHAI GJ-24-003-013-001/867507482 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   25 KHATRIBEN JATRIYABHAI VASAVA(Wife) GJ-24-003-013-001/867507518 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   26 VASAVA SOMIBEN RATANSINGBHAI GJ-24-003-013-001/867507520 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   27 VASAVA VANITABEN BHVSINGBHAI GJ-24-003-013-001/867507521 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   28 VASAVA SHVITABEN NAVJIBHAI GJ-24-003-013-001/867507524 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   29 VASAVA MADHUSINGBHAI RADTIYABHAI GJ-24-003-013-001/867507525 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   30 VASAVA RAMNIBEN RAMSINGBHAI(Wife) GJ-24-003-013-001/867507534 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   31 VASAVA SHANTIBEN MANJERBHAI GJ-24-003-013-001/867507559 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   32 VASAVA BHANGDIBEN KHANSINGBHAI GJ-24-003-013-001/867507560 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   33 VASAVA DALSUKHBHAI SOMABHAI GJ-24-003-013-001/867507772 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   34 VASAVA SANGITABEN DALSUKHBHAI GJ-24-003-013-001/867507772 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   35 VASAVA MAGANBHAI TULIYABHAI GJ-24-003-013-001/867508077 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   36 VASAVA SURMILABEN MAGNBHAI GJ-24-003-013-001/867508077 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   37 VASAVA RANGESHBHAI MIRABHAI GJ-24-003-013-001/867508080 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   38 VASAVA DINESHBHAI RATANSINGBHAI GJ-24-003-013-001/867508133 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   39 VASAVA RASILABEN DINESHBHAI GJ-24-003-013-001/867508133 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   40 VASAVA SUMITRABEN RANJITBHAI GJ-24-003-013-001/867508134 ST Bebar A P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   41 VASAV HATALIYABHAI HADIYABHAI GJ-24-003-013-001/867508161 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   42 VASAVA KOKILABEN HATIYABHAI GJ-24-003-013-001/867508161 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   43 VASAVA KALPESHBHAI SOMABHAI GJ-24-003-013-001/867508163 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   44 VASAVA MIRUBEN KALPESHBHAI GJ-24-003-013-001/867508163 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   45 VASAVA SANGITABEN VINESHBHAI GJ-24-003-013-001/867508172 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   46 VASAVA MOHANSINGBHAI GIJARIYABHAI GJ-24-003-013-001/867508177 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   47 VASAVA MANJERBHAI RADTIYABHAI GJ-24-003-013-001/867507559 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012442 Credited 10/12/2018   Daily Attendence 46 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41610 Amount Paid Other 2850

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

Total Cash payment(In Rs.) Cash 44460 Average Per labour 945.9575

Total man days : 234