Muster Roll No. : 2706	Date From : 22/05/2017    Date To : 26/05/2017	Sanction No. : 190/khhh    Sanction Date : 03/04/2017
Work Code : 1124003/WC/99759920338	Work Name : Vasava Nanubhai Puniyabhai Na Khetar Ma Farm Pond Nu Kam (1124003/WC/99759920338)

Measurement Book Detail

MB NO.  2440        Page NO.  3

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 MULJIBHAI RAHIYABHAI GJ-24-003-042-002/3754412 ST Arethi P P P P P 5 180 900 0 0 900       1124003WL004195 Credited 28/06/2017   2 VASAVA GORABEN MAHESHBHAI GJ-24-003-042-002/3754636 ST Arethi P P P P P 5 180 900 0 0 900       1124003WL004195 Credited 28/06/2017   3 VASAVA SUKLALBHAI GOVALIYABHAI GJ-24-003-042-002/8464461 ST Arethi P P P P P 5 180 900 0 0 900       1124003WL004195 Credited 29/06/2017   4 VASAVA RAMNIBEN KHATARIYABHAI GJ-24-003-042-002/3754475 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   5 VASAVA JENTIBHAI TORNABHAI(Self) GJ-24-003-042-002/84649052 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   6 VASAVA NANABHAI PUNIYABHAI GJ-24-003-042-002/3754475 ST Arethi P P P P P 5 180 900 0 0 900 DENA BANK DEDIAPADA BKDN0210302 1124003WL004195 Credited 29/06/2017   7 VASVA UBDIBEN VADAGIYABHAI GJ-24-003-042-002/8464447 ST Arethi P P P P P 5 180 900 0 0 900 DENA BANK DEDIAPADA BKDN0210302 1124003WL020854 Credited 03/09/2018   8 BILADIBEN JIRIYABHAI VASAVA GJ-24-003-042-002/84648459 OTHER Arethi P P P P P 5 180 900 0 0 900 DENA BANK DEDIAPADA BKDN0210302 1124003WL004195 Credited 29/06/2017   9 VASAVA GOMTIBEN BHARJIBHAI GJ-24-003-042-002/3754466 ST Arethi P P P P P 5 180 900 0 0 900 DENA BANK DEDIAPADA BKDN0210302 1124003WL004195 Credited 29/06/2017   10 VASAVA JATUBEN KHATARIYABHAI GJ-24-003-042-002/3754451 ST Arethi P P P P P 5 180 900 0 0 900 DENA BANK DEDIAPADA BKDN0210302 1124003WL004195 Credited 29/06/2017   11 VASAVA KANTILAL SINGABHAI GJ-24-003-042-002/3754452 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   12 VASAVA MANJLABEN KHAPATIYABHAI GJ-24-003-042-002/3754456 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 28/06/2017   13 VASAVA SOMIBEN MULJIBHAI GJ-24-003-042-002/3754412 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 28/06/2017   14 VASAVA VANITABEN RUPSINGBHAI GJ-24-003-042-002/3754435 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   15 VASAVA DHELABHAI JAMLIYABHAI GJ-24-003-042-002/3754437 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   16 VASAVA IRUBEN DHELABHAI GJ-24-003-042-002/3754437 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   17 VASAVA KHATARIYABHAI HIRIYABHAI GJ-24-003-042-002/3754442 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   18 VASAVA DHANJIBHAI VADAGIYABHAI GJ-24-003-042-002/3754470 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   19 VASAVA TARANABHAI HIRIYABHAI GJ-24-003-042-002/3754444 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   20 VASAVA SURTIBEN TARANABHAI GJ-24-003-042-002/3754444 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   21 SOMIBEN GJ-24-003-042-002/8464417 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 28/06/2017   22 VASAVA BAMNIBEN HIRIYABHAI GJ-24-003-042-002/8464441 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   23 VASAVA SONJIBHAI HIRIYABHAI GJ-24-003-042-002/8464441 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   24 VASAVA VITLIBEN SHOKNABHAI GJ-24-003-042-002/8464446 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   25 vasava kaluben sigabhai GJ-24-003-042-002/84648233 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   26 vasava somiben raysingbhai GJ-24-003-042-002/84648276 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   27 VASAVA GENUBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648440 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   28 VASAVA MAHENDRABHAI SHOKNABHAI(Self) GJ-24-003-042-002/84648443 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   29 VASAVA HERUBEN MAHENDRABHAI(Wife) GJ-24-003-042-002/84648443 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 28/06/2017   30 VASAVA BHIMSINGBHAI KHAPATIYABHAI(Self) GJ-24-003-042-002/84648447 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   31 VASAVA MANIBEN BHIMSINGBHAI(Wife) GJ-24-003-042-002/84648447 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   32 VASAVA RAMESHBHAI KHAPATIYABHAI(Self) GJ-24-003-042-002/84648448 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   33 VASAVA GITABEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648448 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   34 VASAVA VIRJIBHAI JATARIYABHAI(Self) GJ-24-003-042-002/84648451 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   35 VASAVA RAYSINGBHAI JAMALIYABHAI(Self) GJ-24-003-042-002/84648453 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 28/06/2017   36 VASAVA VANITABEN RAYSINGBHAI(Wife) GJ-24-003-042-002/84648453 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   37 VASAVA VIKRAMBHAI MULJIBHAI(Self) GJ-24-003-042-002/84648454 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 28/06/2017   38 VASAVA GURJIBHAI SINGABHAI(Self) GJ-24-003-042-002/84648455 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   39 VASAVA CHAMPABEN GURJIBHAI(Wife) GJ-24-003-042-002/84648455 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   40 VASAVA CHHGANBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648456 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   41 VASAVA DHANJIBHAI BHARJIBHAI(Self) GJ-24-003-042-002/84648457 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   42 VASAVA VIJAYBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648460 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   43 VASAVA SANGITABEN VIJAYBHAI(Wife) GJ-24-003-042-002/84648460 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   44 VASAVA GAMBHIRBHAI MAKTABHAI(Self) GJ-24-003-042-002/84648461 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   45 VASAVA PUNUBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648461 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   46 VASAVA MANCHIBHAI HIRIYABHAI(Self) GJ-24-003-042-002/84648469 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   47 VASAVA MIRUBEN MANCHIBHAI(Wife) GJ-24-003-042-002/84648469 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   48 VASAVA CHHANIYABHAI RUPJIBHAI(Self) GJ-24-003-042-002/84648474 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   49 VASAVA VASANTABEN CHHANIYABHAI(Wife) GJ-24-003-042-002/84648474 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   50 VASAVA MANIBEN MIRIYABHAI(Wife) GJ-24-003-042-002/3754484 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   51 VASAVA METHIBEN BAMANIYABHAI GJ-24-003-042-002/3754636 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   52 VASAVA KUMRIBEN DHANJIBHAI GJ-24-003-042-002/8464452 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   53 VASAVA BAMNIYABHAI PUNIYABHAI GJ-24-003-042-002/8464456 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   54 VASAVA PUNIBEN BAMANIYABHAI GJ-24-003-042-002/8464456 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   55 VASAVA GOVALIYABHAI JIRIYABHAI GJ-24-003-042-002/8464461 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   56 VASAVA SHANTIBEN GOVALIYABHAI GJ-24-003-042-002/8464461 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   57 VASAVA RAMIBEN SHOKNABHAI(Sister) GJ-24-003-042-002/8767732 OTHER Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 28/06/2017   58 VASAVA KENABEN JAYSINGBHAI(Wife) GJ-24-003-042-002/84648482 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   59 VASAVA VIRSINGBHAI JIRIYABHAI(Self) GJ-24-003-042-002/84648484 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   60 VASAVA KUNTABEN VIRSINGBHAI(Wife) GJ-24-003-042-002/84648484 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   61 VASAVA ISHVARBHAI SINGABHAI(Self) GJ-24-003-042-002/84648639 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   62 VASAVA NARMADABEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648639 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   63 VASAVA SOMABHAI VESTABHAI(Self) GJ-24-003-042-002/84648751 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 28/06/2017   64 VASAVA VIDHIYABEN SOMABHAI(Wife) GJ-24-003-042-002/84648751 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 28/06/2017   65 VASAVA MARGIBEN GIBIYABHAI GJ-24-003-042-002/84648836 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   66 VASAVA RAVINDRABHAI SHOKNABHAI(Self) GJ-24-003-042-002/84649051 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   67 VASAVA KUNTABEN RAVINDRABHAI(Wife) GJ-24-003-042-002/84649051 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004195 Credited 29/06/2017   68 VASAVA DHANJIBHAI KHAPATIYABHAI GJ-24-003-042-002/8464452 ST Arethi P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004195 Credited 28/06/2017   69 VASAVA JAYSINGBHAI JIRIYABHAI(Self) GJ-24-003-042-002/84648482 ST Arethi P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004195 Credited 28/06/2017   70 VASVA CHHGADIBEN KHATARIYABHAI GJ-24-003-042-002/3754442 ST Arethi P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004195 Credited 29/06/2017   71 VASAVA SOMABHAI DASHARIYABHAI GJ-24-003-042-002/3754464 ST Arethi P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004195 Credited 29/06/2017   Daily Attendence 71 71 71 71 71

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62100 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 63900 Average Per labour 900

Total man days : 355