Muster Roll No. : 6384	Date From : 03/02/2020    Date To : 07/02/2020	Sanction No. : 1124003/2019-2020/5528/AS    Sanction Date : 21/01/2020
Work Code : 1124003042/IF/100000000000099303	Work Name : Stone Band at Village Vedchha- Jagabhai Ramajibhai (1124003042/IF/100000000000099303)

Measurement Book Detail

MB NO.  47838        Page NO.  55

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 KALUBEN GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 194 970 0 0 970 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL011198 Credited 17/04/2020   2 ZAGABEN GJ-24-003-042-011/8464757 ST Vedchha P P P P P 5 194 970 0 0 970 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL011198 Credited 16/04/2020   3 VASAVA USHABEN JAMALSINGBHAI(Wife) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 194 970 0 0 970 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL011198 Credited 17/04/2020   4 VASAVA MINABEN JAYDIPBHHAI(Wife) GJ-24-003-042-011/94849149 OTHER Vedchha P P P P P 5 194 970 0 0 970 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL011198 Credited 14/04/2020   5 VASAVA PARTABEN MULJIBHAI(Wife) GJ-24-003-042-011/84648349 ST Vedchha P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011198 Credited 17/04/2020   6 VASAVA RADHABEN AMARSINGBHAI(Wife) GJ-24-003-042-011/84648351 ST Vedchha P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011198 Credited 17/04/2020   7 RAYSINGBHAI GJ-24-003-042-011/8464817 ST Vedchha P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011198 Credited 16/04/2020   8 MANGUBEN GJ-24-003-042-011/8464825 ST Vedchha P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011198 Credited 16/04/2020   9 VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011198 Credited 14/04/2020   10 VASAVA OKRABHAI DEVNABHAI(Self) GJ-24-003-042-011/84648348 ST Vedchha P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011198 Credited 16/04/2020   11 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011198 Credited 14/04/2020   12 VASAVA PARSINGBHAI SINGBHAI(Self) GJ-24-003-042-011/94849101 OTHER Vedchha P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011198 Credited 17/04/2020   13 VASAVA MANJULABEN NITESHBHAI(Wife) GJ-24-003-042-011/94849116 ST Vedchha P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011198 Credited 14/04/2020   14 SAVITABEN GJ-24-003-042-011/8464687 ST Vedchha P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011198 Credited 16/04/2020   15 HAKRIBEN GJ-24-003-042-011/8464644 ST Vedchha P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011198 Credited 14/04/2020   16 DEVNIBEN GJ-24-003-042-011/8464667 ST Vedchha P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011198 Credited 17/04/2020   17 DEVJIBHAI GJ-24-003-042-011/8464796 ST Vedchha P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011198 Credited 17/04/2020   18 VASAVA SAVITABEN RAYSINGBHAI(Wife) GJ-24-003-042-011/8464798 ST Vedchha P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011198 Credited 16/04/2020   19 SAVITABEN GJ-24-003-042-011/8464803 ST Vedchha P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011198 Credited 16/04/2020   20 VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011198 Credited 16/04/2020   21 RAMILABEN GJ-24-003-042-011/8464791 ST Vedchha P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011198 Credited 16/04/2020   22 VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011198 Credited 16/04/2020   23 VASAVA RADHUBEN CHUNILAL GJ-24-003-042-011/8464793 ST Vedchha P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011198 Credited 14/04/2020   24 VASAVA MULJIBHAI POHNABHAI GJ-24-003-042-011/8464795 ST Vedchha P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011198 Credited 16/04/2020   25 BHARUBEN GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011198 Credited 16/04/2020   26 RAMSINGBHAI(Self) GJ-24-003-042-011/8464674 ST Vedchha P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011198 Credited 16/04/2020   27 JABIBEN GJ-24-003-042-011/8464650 OTHER Vedchha P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011198 Credited 16/04/2020   28 SUKLIBEN GJ-24-003-042-011/8464666 ST Vedchha P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011198 Credited 16/04/2020   29 BOKHABHAI GJ-24-003-042-011/8464695 ST Vedchha P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011198 Credited 14/04/2020   30 VASAVA SUNITABEN JETHIYABHAI(Wife) GJ-24-003-042-011/94849124 ST Vedchha P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011198 Credited 14/04/2020   31 VASAVA RAYSINGBHAI RUPABHAI GJ-24-003-042-011/94849103 ST Vedchha P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011198 Credited 14/04/2020   32 VASAVA METHABEN GURJIBHAI GJ-24-003-042-011/84648868 ST Vedchha P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011198 Credited 16/04/2020   33 VASAVA DINESHBHAI GAMIYABHAI GJ-24-003-042-011/84648869 ST Vedchha P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011198 Credited 16/04/2020   34 VASAVA RINABEN DILIPBHAI(Wife) GJ-24-003-042-011/94849096 ST Vedchha P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011198 Credited 14/04/2020   35 VASAVA UBADIBEN VECHNABHAI(Self) GJ-24-003-042-011/94849097 OTHER Vedchha P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011198 Credited 16/04/2020   36 VASAVA MULJIBHAI PACHIYABHAI(Self) GJ-24-003-042-011/84648349 ST Vedchha P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011198 Credited 16/04/2020   37 SHOKNABHAI GJ-24-003-042-011/8464830 ST Vedchha P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011198 Credited 17/04/2020   38 VASAVA NITABEN RAMESHBHAI(Wife) GJ-24-003-042-011/84648356 ST Vedchha P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011198 Credited 16/04/2020   39 VASAVA OLIBEN KALIYABHAI(Self) GJ-24-003-042-011/94849180 ST Vedchha P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011198 Credited 14/04/2020   40 SHANTIBEN GJ-24-003-042-011/8464641 ST Vedchha P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011198 Credited 16/04/2020   41 RADAHBEN GJ-24-003-042-011/8464808 ST Vedchha P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011198 Credited 16/04/2020   42 VASAVA AMRSINGBHAI RUPJIBHAI GJ-24-003-042-011/94849182 ST Vedchha P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011198 Credited 14/04/2020   43 VASAVA RAJESHBHAI RAMJIBHAI(Son) GJ-24-003-042-011/8464757 ST Vedchha P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011198 Credited 14/04/2020   Daily Attendence 43 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36860 Amount Paid Other 4850

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

Total Cash payment(In Rs.) Cash 41710 Average Per labour 970

Total man days : 215