Muster Roll No. : 8980	Date From : 03/12/2018    Date To : 07/12/2018	Sanction No. : 3743/Nov-1    Sanction Date : 16/11/2018
Work Code : 1124003042/RC/100000000000081314	Work Name : Cons. W.B.M. Road @ Village Vedchha (Gundvan Ghat to Saripadar Side) (1124003042/RC/100000000000081314)

Measurement Book Detail

MB NO.  2143        Page NO.  10

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 KUMRIBEN GJ-24-003-042-011/8464636 ST Vedchha P P P P P 5 190 950 0 0 950       1124003WL012901 Credited 14/12/2018   2 OLIYABHAI GJ-24-003-042-011/8464613 ST Vedchha P P P P P 5 190 950 0 0 950       1124003WL012901 Credited 14/12/2018   3 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 1124003WL012901 Credited 14/12/2018   4 VASAVA UMESHBHAI MOHANBHAI GJ-24-003-042-011/84648840 ST Vedchha P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL012901 Credited 14/12/2018   5 VASAVA LATABEN UMESHBHAI GJ-24-003-042-011/84648840 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012901 Credited 14/12/2018   6 VASAVA ARVINDBHAI FATESINGBHAI(Self) GJ-24-003-042-011/84648338 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012901 Credited 14/12/2018   7 VASAVA GITABEN ARVINDBHAI(Wife) GJ-24-003-042-011/84648338 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012901 Credited 14/12/2018   8 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 1124003WL012901 Credited 14/12/2018   9 VASAVA DHANITABEN PARSINGBHAI(Wife) GJ-24-003-042-011/84648346 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012901 Credited 14/12/2018   10 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 1124003WL012901 Credited 14/12/2018   11 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 1124003WL012901 Credited 14/12/2018   12 VASAVA RAYKUBEN DAMNIYABHAI(Wife) GJ-24-003-042-011/8464751 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012901 Credited 14/12/2018   13 MOHANBHAI GJ-24-003-042-011/8464811 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012901 Credited 14/12/2018   14 VAHRIBEN GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012901 Credited 14/12/2018   15 VASAVA GURJIBHAI SOMABHAI GJ-24-003-042-011/84648846 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012901 Credited 14/12/2018   16 MUGUBEN GJ-24-003-042-011/8464613 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012901 Credited 14/12/2018   17 FATESINGBHAI TARIYABHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012901 Credited 14/12/2018   18 MURIBEN FATESINGBHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012901 Credited 14/12/2018   19 VASAVA LAXMIBEN RAMSINGBHAI GJ-24-003-042-011/84648329 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012901 Credited 14/12/2018   20 SOMIBEN GJ-24-003-042-011/8464636 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012901 Credited 14/12/2018   21 LAXMIBEN BHARJIBHAI VASAVA GJ-24-003-042-011/8464669 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012901 Credited 14/12/2018   22 GURJIBHAI tARIYABHAI GJ-24-003-042-011/8464681 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012901 Credited 14/12/2018   23 RAMABHAI GJ-24-003-042-011/8464699 OTHER Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012901 Credited 14/12/2018   24 PACHUBEN GJ-24-003-042-011/8464699 OTHER Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012901 Credited 14/12/2018   25 GAMBHIRBHAI GJ-24-003-042-011/8464737 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012901 Credited 14/12/2018   26 VASAVA GAMBIRBHAI HIRIYABHAI GJ-24-003-042-011/84648862 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015766 Credited 04/02/2019   27 VASAVA SAVITABEN GHMBIRBHAI GJ-24-003-042-011/84648862 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015766 Credited 04/02/2019   28 VASAVA ANITABEN CHAMPKBHAI(Wife) GJ-24-003-042-011/84649027 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012901 Credited 14/12/2018   29 VASAVA NURJIBHAI GURJIBHAI(Self) GJ-24-003-042-011/94849095 OTHER Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012901 Credited 14/12/2018   30 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 1124003WL012901 Credited 14/12/2018   31 VASAVA SUKRABEN HARISINGBHAI GJ-24-003-042-011/84648845 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012901 Credited 14/12/2018   32 VASAVA JABIBEN NARESHBHAI GJ-24-003-042-011/84648842 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012901 Credited 14/12/2018   33 VASAVA HARSINGBHAI DHNJIBHAI GJ-24-003-042-011/84648845 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012901 Credited 14/12/2018   34 JABIBEN GJ-24-003-042-011/8464737 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012901 Credited 14/12/2018   35 VASAVA RUKHMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648335 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012901 Credited 14/12/2018   36 VASAVA KHANSINGBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648336 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012901 Credited 14/12/2018   37 VASAVA GORIBEN KHANSINGBHAI(Wife) GJ-24-003-042-011/84648336 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012901 Credited 14/12/2018   38 VASAVA DAMNIYABHAI BILADIYABHAI(Self) GJ-24-003-042-011/8464751 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012901 Credited 14/12/2018   39 GURJIBHAI GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012901 Credited 14/12/2018   40 VASAVA CHAMPKBHAI SOMABHAI(Self) GJ-24-003-042-011/84649027 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012901 Credited 14/12/2018   41 VASAVA KANTILALBHAI GURJIBHAI GJ-24-003-042-011/84648861 ST Vedchha P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012901 Credited 14/12/2018   42 VASAVA NARESHBHAI GURJIBHAI GJ-24-003-042-011/84648842 ST Vedchha P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012901 Credited 14/12/2018   43 JABIBEN GJ-24-003-042-011/8464811 ST Vedchha P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012901 Credited 14/12/2018   Daily Attendence 43 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38000 Amount Paid Other 2850

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

Total Cash payment(In Rs.) Cash 40850 Average Per labour 950

Total man days : 215