Muster Roll No. : 659	Date From : 16/04/2018    Date To : 20/04/2018	Sanction No. : 9959    Sanction Date : 23/02/2018
Work Code : 1124003042/LD/8808556946	Work Name : Stonbunding Sukval Sukhlabhai Navabhai (1124003042/LD/8808556946)

Measurement Book Detail

MB NO.  2590        Page NO.  89

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 SUKALALBHAI NAVABHAI GJ-24-003-042-010/8464709 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000497 Credited 09/05/2018   2 VASAVA GANGUBEN SUKHLALBHAI GJ-24-003-042-010/8464709 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000497 Credited 09/05/2018   3 VASAVA BAHADURBHAI DAMNIYABHAI GJ-24-003-042-010/8464719 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000497 Credited 09/05/2018   4 VASAVA HIRABEN BAHADURBHAI GJ-24-003-042-010/8464719 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000497 Credited 09/05/2018   5 VASAVA BHARATBHAI SINGABHAI (Self) GJ-24-003-042-010/8464773 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000497 Credited 09/05/2018   6 VASAVA SHANTIBEN BHARATBHAI (Wife) GJ-24-003-042-010/8464773 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000497 Credited 09/05/2018   7 VASAVA MAKTABHAI RAJIYABHAI GJ-24-003-042-010/8464657 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000497 Credited 09/05/2018   8 VASAVA BHAVNABHAI KANTILAL(Wife) GJ-24-003-042-010/84648909 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000497 Credited 09/05/2018   9 VASAVA BHIMSINGBHAI NAVABHAI(Self) GJ-24-003-042-010/84649097 OTHER Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000497 Credited 09/05/2018   10 VASAVA MURTIBEN BHIMSING(Wife) GJ-24-003-042-010/84649097 OTHER Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000497 Credited 09/05/2018   11 VASAVA NILABEN SURESHBHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000497 Credited 09/05/2018   12 VASAVA IMUBEN MAKTABHAI (Wife) GJ-24-003-042-010/8464657 ST Sukwal P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000497 Credited 09/05/2018   13 VASAVA KAMALABEN BHIMSINGBHAI(Daughter) GJ-24-003-042-010/84649097 OTHER Sukwal P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000497 Credited 09/05/2018   14 VASAVA MOTABEN SINGABHAI GJ-24-003-042-010/8464837 ST Sukwal P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000497 Credited 09/05/2018   15 VASAVA SINGABHAI INDIYABHAI (Self) GJ-24-003-042-010/8464837 ST Sukwal P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000497 Credited 09/05/2018   16 VASAVA JESABEN DURSINGBHAI(Wife) GJ-24-003-042-010/84648664 ST Sukwal P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000497 Credited 09/05/2018   17 VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000497 Credited 09/05/2018   18 VASAVA JAMBIBEN CHUNILALBHAI GJ-24-003-042-010/8464692 ST Sukwal P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000497 Credited 09/05/2018   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13230 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 945

Total man days : 90