Muster Roll No. : 4406	Date From : 21/05/2018    Date To : 25/05/2018	Sanction No. : 2081/apr    Sanction Date : 23/04/2018
Work Code : 1124003042/LD/8808561122	Work Name : Rubble Bundin At Village Arethi Vasava Dhedabhai Jamliyabhai (1124003042/LD/8808561122)

Measurement Book Detail

MB NO.  2148        Page NO.  45

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 DHELABHAI JAMLIYABHAI GJ-24-003-042-002/3754437 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005960 Credited 15/06/2018   2 VASAVA IRUBEN DHELABHAI GJ-24-003-042-002/3754437 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005960 Credited 15/06/2018   3 BAGADIBEN JAMALIYABHAI VASAVA GJ-24-003-042-002/3754437 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005960 Credited 15/06/2018   4 SHOKNABHAI VADAGIYABHAI VASAVA GJ-24-003-042-002/3754552 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005960 Credited 15/06/2018   5 VASAVA JALMABHAI LASHMABHAI GJ-24-003-042-002/8464439 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005960 Credited 15/06/2018   6 VASAVA SHOKNABHAI HIRIYABHAI GJ-24-003-042-002/8464446 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005960 Credited 15/06/2018   7 VASAVA VITLIBEN SHOKNABHAI GJ-24-003-042-002/8464446 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005960 Credited 15/06/2018   8 VASAVA AMARSINGBHAI HIRIYABHAI(Self) GJ-24-003-042-002/84648440 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011659 Credited 17/11/2018   9 VASAVA GENUBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648440 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005960 Credited 15/06/2018   10 VASAVA CHHGANBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648456 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005960 Credited 15/06/2018   11 VASAVA CHAMPABEN CHHGANBHAI(Wife) GJ-24-003-042-002/84648456 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005960 Credited 15/06/2018   12 VASAVA KHATUDIYABHAI SHOKNABHAI(Self) GJ-24-003-042-002/84648463 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005960 Credited 15/06/2018   13 VASAVA RESHMABEN KHATUDIYABHAI(Wife) GJ-24-003-042-002/84648463 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005960 Credited 15/06/2018   14 VASAVA UBADIYABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648467 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005960 Credited 15/06/2018   15 VASAVA LAXMIBEN UBADIYABHAI(Wife) GJ-24-003-042-002/84648467 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005960 Credited 15/06/2018   16 VASAVA RAMDASHBHAI SOMABHAI GJ-24-003-042-002/84648764 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005960 Credited 15/06/2018   17 VASAVA VNITABEN RAMDASHBHAI GJ-24-003-042-002/84648764 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005960 Credited 15/06/2018   18 VASAVA MARGIBEN GIBIYABHAI GJ-24-003-042-002/84648836 ST Arethi P P P P P 5 188 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005960 Credited 15/06/2018   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 940

Total man days : 90