Muster Roll No. : 5051	Date From : 28/05/2018    Date To : 01/06/2018	Sanction No. : 9878    Sanction Date : 23/02/2018
Work Code : 1124003042/LD/8808560169	Work Name : Landlevling At Vedcha Gamiyabhai Biladiyabhai (1124003042/LD/8808560169)

Measurement Book Detail

MB NO.  2148        Page NO.  50

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 USHABEN JAMALSINGBHAI(Wife) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL006060 Credited 15/06/2018   2 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006060 Credited 15/06/2018   3 HAKRIBEN GJ-24-003-042-011/8464644 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006060 Credited 15/06/2018   4 RAJLIBEN GJ-24-003-042-011/8464656 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006060 Credited 15/06/2018   5 VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006060 Credited 15/06/2018   6 VASVA KANTILAL BAMNIYABHAI(Self) GJ-24-003-042-011/84649026 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006060 Credited 15/06/2018   7 VASAVA RAMNIBEN KANTILAL(Wife) GJ-24-003-042-011/84649026 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006060 Credited 15/06/2018   8 VASAVA NARPATBHAI RADVIYABHAI(Self) GJ-24-003-042-011/84649028 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006060 Credited 15/06/2018   9 VASAVA KAVITABEN NARPATBHAI(Wife) GJ-24-003-042-011/84649028 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006060 Credited 15/06/2018   10 VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006060 Credited 15/06/2018   11 VASAVA NURJIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648331 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006060 Credited 15/06/2018   12 VASAVA JASHVANTIBEN NURJIBHAI(Wife) GJ-24-003-042-011/84648331 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006060 Credited 15/06/2018   13 BHARUBEN GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006060 Credited 15/06/2018   14 SOMIBEN GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006060 Credited 15/06/2018   15 VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006060 Credited 15/06/2018   16 VASAVA RAMILABEN VESTABHAI(Wife) GJ-24-003-042-011/84648325 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006060 Credited 15/06/2018   17 VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006060 Credited 15/06/2018   18 VASAVA JAMALSINGBHAI BAVABHAI(Self) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006060 Credited 15/06/2018   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16150 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 950

Total man days : 90