Muster Roll No. : 4816	Date From : 06/01/2020    Date To : 10/01/2020	Sanction No. : 1124003/2019-2020/27332/AS    Sanction Date : 21/12/2019
Work Code : 1124003013/WC/100000000000096124	Work Name : Earthen Bunding at Village Gadh - Naer Vestabhai Dashariya Farm (1124003013/WC/100000000000096124)

Measurement Book Detail

MB NO.  47831        Page NO.  15

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 GAYNDIBEN VESTABHAI GJ-24-003-013-001/867507627 ST Bebar P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL013824 Credited 16/03/2020   2 VASAVA MITHUBEN CHHANIYABHAI GJ-24-003-013-001/867507760 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   3 VASAVA KARAMSINGBHAI KHATARIYABHAI GJ-24-003-013-001/867507767 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   4 VASAVA RAMESHBHAI DEVJIBHAI GJ-24-003-013-001/867507770 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   5 VASAVA BHKHABHAI JETHIYABHAI GJ-24-003-013-001/867507776 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   6 VASAVA SANIBEN BHKHABHAI GJ-24-003-013-001/867507776 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   7 VASAVA CHMPABEN AMRSINGBHAI GJ-24-003-013-001/867507780 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   8 VASAV VIJESINGBHAI JAYANTIBHAI GJ-24-003-013-001/867508160 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   9 VASAVA NANIBEN VIJESINGBHAI GJ-24-003-013-001/867508160 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   10 VASAVA TULUBEN JETHIYABHAI GJ-24-003-013-001/867507576 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   11 VASAVA KAMLABEN RUPSINGBHAI GJ-24-003-013-001/867507583 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   12 VASAVA RUPSINGBHAI CHHAGDABHAI GJ-24-003-013-001/867507583 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   13 VASAVA ZALUBEN BAMNIYABHAI GJ-24-003-013-001/867507588 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   14 VASAVA DEVNIBEN HANDIYABHAI GJ-24-003-013-001/867507596 OTHER Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013581 Credited 13/03/2020   15 VASAVA HANDIYABHAI KALIYABHAI GJ-24-003-013-001/867507596 OTHER Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   16 VASAVA DHANUBEN NAVABHAI GJ-24-003-013-001/867507598 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013581 Credited 13/03/2020   17 VASAVA RAMKABEN MANILALBHAI GJ-24-003-013-001/867507611 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   18 VASAVA PUNIYABHAI DIVALIYABHAI GJ-24-003-013-001/867507614 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013581 Credited 16/03/2020   19 VASAVA SUMITRABEN PUNIYABHAI GJ-24-003-013-001/867507614 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013581 Credited 13/03/2020   20 VASAVA SURABEN MANCHHIBHAI GJ-24-003-013-001/867507623 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013581 Credited 13/03/2020   21 VASAVA MANCHHIBHAI HANDIYABHAI GJ-24-003-013-001/867507623 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   22 VASAVA MATHURBHAI MANCHIBHAI GJ-24-003-013-001/867507623 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013824 Credited 16/03/2020   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 900

Total man days : 110