Muster Roll No. : 3398	Date From : 14/05/2018    Date To : 18/05/2018	Sanction No. : 10080    Sanction Date : 23/02/2018
Work Code : 1124003042/LD/8808557047	Work Name : Landleving At Vedcha Okrabhai Devnabhai (1124003042/LD/8808557047)

Measurement Book Detail

MB NO.  2148        Page NO.  39

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 KAVITABEN GJ-24-003-042-011/8464672 ST Vedchha P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL004010 Credited 01/06/2018   2 VASAVA NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL004010 Credited 30/05/2018   3 VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004010 Credited 30/05/2018   4 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004010 Credited 31/05/2018   5 VASAVA KHANSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648339 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004010 Credited 01/06/2018   6 VASAVA NARMADABEN KHANSINGBHAI(Wife) GJ-24-003-042-011/84648339 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004010 Credited 01/06/2018   7 VASAVA OKRABHAI DEVNABHAI(Self) GJ-24-003-042-011/84648348 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004010 Credited 01/06/2018   8 VASAVA GANGUBEN OKRABHAI(Wife) GJ-24-003-042-011/84648348 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004010 Credited 01/06/2018   9 VASAVA GAMBHIRBHAI RUPSINGBHAI(Self) GJ-24-003-042-011/84648355 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004010 Credited 01/06/2018   10 VASAVA LILABEN GAMBHIRBHAI(Wife) GJ-24-003-042-011/84648355 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004010 Credited 01/06/2018   11 VASAVA MANCHIBHAI JETHIYABHAI GJ-24-003-042-011/84648754 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004010 Credited 01/06/2018   12 VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004010 Credited 01/06/2018   13 BAMNIYABHAI GJ-24-003-042-011/8464815 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004010 Credited 01/06/2018   14 VASAVA SOMIBEN HIRIYABHAI(Self) GJ-24-003-042-011/94849099 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004010 Credited 01/06/2018   15 SAVITABEN GJ-24-003-042-011/8464816 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004010 Credited 01/06/2018   16 VASAVA SARJANABEN NITESHBHAI(Wife) GJ-24-003-042-011/94849117 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004010 Credited 30/05/2018   17 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004010 Credited 31/05/2018   18 RADVIYABHAI GJ-24-003-042-011/8464788 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004010 Credited 31/05/2018   19 VASAVA RAMESHBHAI BHARJIBHAI(Self) GJ-24-003-042-011/8464672 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004010 Credited 30/05/2018   20 VASAVA ATULBHAI GURJIBHAI(Self) GJ-24-003-042-011/84649025 ST Vedchha P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004010 Credited 30/05/2018   21 VASAVA NITESHBHAI MANILALBHAI(Self) GJ-24-003-042-011/94849117 ST Vedchha P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004010 Credited 30/05/2018   22 VASAVA VIMLABEN ATULBHAI GJ-24-003-042-011/84649025 ST Vedchha P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011027 Credited 06/10/2018   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20900 Average Per labour 950

Total man days : 110