Muster Roll No. : 6132	Date From : 11/06/2018    Date To : 15/06/2018	Sanction No. : 3300    Sanction Date : 14/05/2018
Work Code : 1124003013/LD/8808564301	Work Name : Land Devloping Works For Landlevling at Villgae Bebar (Buri) Bhurabhai Kaliyabhai (1124003013/LD/8808564301)

Measurement Book Detail

MB NO.  2177        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 KAMLESHBHAI MAKTABHAI GJ-24-003-013-001/867507762 ST Bebar P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL007423 Credited 28/06/2018   2 VASAVA VANTIBEN SURJIBHAI GJ-24-003-013-001/867507784 ST Bebar P P P P P 5 180 900 0 0 900 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL007423 Credited 28/06/2018   3 VASAVA DEVJIBHAI DIVALIYABHAI GJ-24-003-013-001/867507785 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   4 VASAVA RASHILABEN MAHESHBHAI(Wife) GJ-24-003-013-001/867508157 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   5 VASAVA MIRUBEN KALPESHBHAI GJ-24-003-013-001/867508163 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   6 VASAVA SUMITRABEN KAMLESHBHAI GJ-24-003-013-001/867507762 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   7 VASAVA RUKPSHABEN RANJITBHAI GJ-24-003-013-001/867507768 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   8 VASAVA LALITABEN RAMSINGBHAI GJ-24-003-013-001/867507771 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   9 VASAVA DALSUKHBHAI SOMABHAI GJ-24-003-013-001/867507772 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   10 VASAVA SANGITABEN DALSUKHBHAI GJ-24-003-013-001/867507772 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   11 VASAVA AMRSINGBHAI GAMIYABHAI GJ-24-003-013-001/867507780 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   12 VASAVA CHMPABEN AMRSINGBHAI GJ-24-003-013-001/867507780 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   13 VASAVA SURESHBHAI RAMJIBHAI GJ-24-003-013-001/867507781 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   14 VASAVA SUKMABEN SURESHBHAI GJ-24-003-013-001/867507781 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   15 VASAVA VASANTABEN SHANKARBHAI GJ-24-003-013-001/867507783 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   16 VASAVA MANSINGBHAI JETHIYABHAI GJ-24-003-013-001/867507567 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   17 VASAVA NAVIBEN MANSINGBHAI GJ-24-003-013-001/867507567 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   18 VASAVA GANGUBEN AMARSINGBHAI GJ-24-003-013-001/867507601 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   19 VASAVA KALUBEN NAVABHAI GJ-24-003-013-001/867507604 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   20 VASAVA NAVABHAI DASHRIYABHAI GJ-24-003-013-001/867507604 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   21 VASAVA ARVINDBHAI AMARSINGBHAI GJ-24-003-013-001/867507607 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   22 VASAVA SOMABHAI NAVABHAI GJ-24-003-013-001/867507610 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   23 VASAVA SHANTIBEN SOMABHAI GJ-24-003-013-001/867507610 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   24 VASAVA SHNKARBHAI MAKTABHAI GJ-24-003-013-001/867507615 ST Bebar P P P P A 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   25 VASAVA SURMIBEN SHANKARBHAI GJ-24-003-013-001/867507615 ST Bebar P P P P A 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   26 VASAVA SONJIBHAI VESTABHAI GJ-24-003-013-001/867507616 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   27 JANUBEN SONJIBHAI GJ-24-003-013-001/867507616 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   28 VASAVA GAMYABHAI RUPABHAI GJ-24-003-013-001/867507625 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   29 VASAVA FULIBEN GAMIYABHAI GJ-24-003-013-001/867507625 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   30 VASAVA DHANJIBHAI VESTABHAI(Self) GJ-24-003-013-001/867507755 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   31 VASAVA JAMNABEN DHANJIBHAI(Wife) GJ-24-003-013-001/867507755 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007423 Credited 28/06/2018   32 VASAVA RANJITBHAI BAMNIYABHAI GJ-24-003-013-001/867507768 ST Bebar P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL007423 Credited 28/06/2018   33 VASAVA SONJIBHAI DHANJIBHAI GJ-24-003-013-001/867507784 ST Bebar P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL007423 Credited 28/06/2018   Daily Attendence 33 33 33 33 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29340 Average Per labour 889.0909

Total man days : 163