Muster Roll No. : 718	Date From : 24/04/2017    Date To : 28/04/2017	Sanction No. : 6141    Sanction Date : 23/01/2017
Work Code : 1124003042/LD/9229152	Work Name : vasava Rameshbhai puniyabhai stone bund (vedchha (1124003042/LD/9229152)

Measurement Book Detail

MB NO.  1245        Page NO.  2587

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 NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P A 4 185 740 0 0 740 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL001663 Credited 30/05/2017   2 VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P A 4 185 740 0 0 740 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001663 Credited 30/05/2017   3 BAMNIYABHAI GJ-24-003-042-011/8464815 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001663 Credited 30/05/2017   4 VASAVA URMILABEN RAMANBHAI(Wife) GJ-24-003-042-011/84648337 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001663 Credited 30/05/2017   5 VASAVA ARVINDBHAI FATESINGBHAI(Self) GJ-24-003-042-011/84648338 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001663 Credited 30/05/2017   6 VASAVA GITABEN ARVINDBHAI(Wife) GJ-24-003-042-011/84648338 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001663 Credited 30/05/2017   7 VASAVA RAMNIBEN PUNIYABHAI(Wife) GJ-24-003-042-011/8464617 OTHER Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001663 Credited 30/05/2017   8 RAMESHBHAI GJ-24-003-042-011/8464627 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001663 Credited 30/05/2017   9 GITABEN GJ-24-003-042-011/8464627 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001663 Credited 30/05/2017   10 SOMIBEN GJ-24-003-042-011/8464636 ST Vedchha P P A A A 2 185 370 0 0 370 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001663 Credited 30/05/2017   11 VIRJIBHAI GJ-24-003-042-011/8464724 ST Vedchha P P P A A 3 185 555 0 0 555 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001663 Credited 30/05/2017   12 VASAVA VIKRAMBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648324 ST Vedchha P P P P A 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001663 Credited 30/05/2017   13 VASAVA RAMSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-011/84648335 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001663 Credited 30/05/2017   14 VASAVA SUKRABEN HARISINGBHAI GJ-24-003-042-011/84648845 ST Vedchha P P P A A 3 185 555 0 0 555 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001663 Credited 30/05/2017   15 VASAVA NORPATBHAI SOMABHAI GJ-24-003-042-011/84648856 ST Vedchha P P P A A 3 185 555 0 0 555 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015651 Credited 07/02/2018   16 VASAVA RAMNIBEN KANTILAL(Wife) GJ-24-003-042-011/84649026 ST Vedchha P P P P A 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001663 Credited 30/05/2017   17 UBDIBEN GJ-24-003-042-011/8464818 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007857 Credited 15/09/2017   18 VASAVA RUKHMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648335 ST Vedchha P P P A A 3 185 555 0 0 555 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001663 Credited 30/05/2017   19 VASAVA KHANSINGBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648336 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001663 Credited 30/05/2017   20 VASAVA GORIBEN KHANSINGBHAI(Wife) GJ-24-003-042-011/84648336 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001663 Credited 30/05/2017   21 VASAVA RAMANBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648337 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001663 Credited 30/05/2017   22 VASAVA SANGITABEN VIKRAMBHAI(Wife) GJ-24-003-042-011/84648324 ST Vedchha P P P P A 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001663 Credited 30/05/2017   23 VASAVA MUNGUBEN DEVJIBHAI(Wife) GJ-24-003-042-011/84648327 ST Vedchha P P P P A 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001663 Credited 30/05/2017   24 VASAVA NURJIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648331 ST Vedchha P P P P A 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001663 Credited 30/05/2017   25 VASAVA JASHVANTIBEN NURJIBHAI(Wife) GJ-24-003-042-011/84648331 ST Vedchha P P P P A 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001663 Credited 30/05/2017   26 SHANTIBEN GJ-24-003-042-011/8464724 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009384 Credited 26/10/2017   27 RAYSINGBHAI GJ-24-003-042-011/8464798 ST Vedchha P P P A A 3 185 555 0 0 555 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007857 Credited 15/09/2017   28 VASAVA SAVITABEN RAYSINGBHAI(Wife) GJ-24-003-042-011/8464798 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001663 Credited 30/05/2017   29 MANSINGBHAI GJ-24-003-042-011/8464668 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001663 Credited 30/05/2017   30 FULIBEN GJ-24-003-042-011/8464668 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013611 Credited 04/12/2017   Daily Attendence 30 30 29 24 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22940 Amount Paid Other 925

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

Total Cash payment(In Rs.) Cash 23865 Average Per labour 795.5

Total man days : 129