Muster Roll No. : 8969	Date From : 03/12/2018    Date To : 07/12/2018	Sanction No. : 3705/nov    Sanction Date : 16/11/2018
Work Code : 1124003042/RC/100000000000080805	Work Name : W.B.M.Road @ At Village Sukwal Rupsingbhai Damniyabhai House To Chandubhai Makatabhai House Said (1124003042/RC/100000000000080805)

Measurement Book Detail

MB NO.  2143        Page NO.  10

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 CHAGANBHAI NAGARIYABHAI GJ-24-003-042-010/8464696 ST Sukwal P P P P P 5 191 955 0 0 955       1124003WL012892 Credited 14/12/2018   2 VASAVA BHANGDIBEN AMRUTBHAI GJ-24-003-042-010/8464662 ST Sukwal P P P P P 5 191 955 0 0 955 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL012892 Credited 14/12/2018   3 VASAVA RASILABEN BALVANTBHAI GJ-24-003-042-010/8464682 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012892 Credited 14/12/2018   4 VASAVA MURTIBEN BIJALBHAI (Wife) GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012892 Credited 14/12/2018   5 VASAVA SUKALALBHAI NAVABHAI GJ-24-003-042-010/8464709 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012892 Credited 14/12/2018   6 VASAVA GANGUBEN SUKHLALBHAI GJ-24-003-042-010/8464709 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012892 Credited 14/12/2018   7 VASAVA RUPSINGBHAI DAMNIYABHAI GJ-24-003-042-010/8464710 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012892 Credited 14/12/2018   8 VASAVA RESMABEN RUPSINGBHAI GJ-24-003-042-010/8464710 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012892 Credited 14/12/2018   9 VASAVA HADIYABHAI RATABHAI GJ-24-003-042-010/8464697 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012892 Credited 14/12/2018   10 VASAVA BAMNIBEN HADIYABHAI GJ-24-003-042-010/8464697 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012892 Credited 14/12/2018   11 VASAVA JATRIBEN RAMSINGBHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012892 Credited 14/12/2018   12 VASAVA KARANSIHNBHAI LIMJIBHAI GJ-24-003-042-010/8464620 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012892 Credited 14/12/2018   13 VASAVA CHAGANBHAI VESTABHAI (Self) GJ-24-003-042-010/8464634 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012892 Credited 14/12/2018   14 VASAVA HIRABEN RUPSINGBHAI GJ-24-003-042-010/8464643 OTHER Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012892 Credited 14/12/2018   15 VASAVA LALITABEN CHANDUBHAI GJ-24-003-042-010/8464645 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012892 Credited 14/12/2018   16 VASAVA MAKTABHAI RAJIYABHAI GJ-24-003-042-010/8464657 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012892 Credited 14/12/2018   17 VASAVA JATRIYABHAI DASARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012892 Credited 14/12/2018   18 VASAVA NAVIBEN JATARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012892 Credited 14/12/2018   19 VASAVA GOVINDBHAI RAMABHAI GJ-24-003-042-010/8464661 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012892 Credited 14/12/2018   20 VASAVA RAMILABEN GOVINDBHAI GJ-24-003-042-010/8464661 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012892 Credited 14/12/2018   21 VASAVA BAHADURBHAI DAMNIYABHAI GJ-24-003-042-010/8464719 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012892 Credited 14/12/2018   22 VASAVA HIRABEN BAHADURBHAI GJ-24-003-042-010/8464719 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012892 Credited 14/12/2018   23 VASAVA MAKTABHAI DAMNIYABHAI (Husband) GJ-24-003-042-010/8464723 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012892 Credited 14/12/2018   24 VASAVA TAVARSINGBHAI AMARSINGBHAI GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012892 Credited 14/12/2018   25 VASAVA CHUNILALBHAI CHAGANBHAI GJ-24-003-042-010/8464692 ST Sukwal P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012892 Credited 14/12/2018   26 VASAVA BALVANTBHAI CHAGANBHAI GJ-24-003-042-010/8464682 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012892 Credited 14/12/2018   27 VASAVA RAMJIBHAI JETHABHAI (Self) GJ-24-003-042-010/8464712 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012892 Credited 14/12/2018   28 VASAVA PARSINGBHAI KALIYABHAI GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012892 Credited 14/12/2018   29 VASAVA MURIBEN PARSINGBHAI (Wife) GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012892 Credited 14/12/2018   30 VASAVA OLIYABHAI UBADIYABHAI GJ-24-003-042-010/8464705 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012892 Credited 14/12/2018   31 VASAVA TARUBEN OLIYABHAI(Wife) GJ-24-003-042-010/8464705 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012892 Credited 14/12/2018   32 VASAVA IMUBEN MAKTABHAI (Wife) GJ-24-003-042-010/8464657 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012892 Credited 14/12/2018   33 VASAVA CHANDUBHAI MAKTABHAI GJ-24-003-042-010/8464645 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012892 Credited 14/12/2018   34 VASAVA GIRJABEN CHAGANBHAI (Wife) GJ-24-003-042-010/8464634 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012892 Credited 14/12/2018   35 VASAVA TARUBEN UBADIYABHAI GJ-24-003-042-010/8464606 OTHER Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012892 Credited 14/12/2018   36 VASAVA UBADIYABHAI DAMNIYABHAI (Self) GJ-24-003-042-010/8464606 OTHER Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012892 Credited 14/12/2018   37 VASAVA MANGUBEN KARANSINGBHAI GJ-24-003-042-010/8464620 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012892 Credited 14/12/2018   38 vasava savitaben gurjibhai(Wife) GJ-24-003-042-010/8464622 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012892 Credited 14/12/2018   39 VASAVA GURJIBHAI MANDVIYABHAI (Son) GJ-24-003-042-010/8464622 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012892 Credited 14/12/2018   40 VASAVA GIJABEN TAVERSINGBHAI GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012892 Credited 14/12/2018   41 VASAVA VASAVA SUKMABEN MAKTABHAI (Wife) GJ-24-003-042-010/8464723 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012892 Credited 14/12/2018   42 VASAVA FULJIBHAI GOVINDBHAI (Self) GJ-24-003-042-010/8464738 OTHER Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012892 Credited 14/12/2018   43 VASAVA SOMABHAI DAMNIYABHAI GJ-24-003-042-010/8464720 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012892 Credited 14/12/2018   44 VASAVA SHANTIBEN SOMABHAI GJ-24-003-042-010/8464720 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012892 Credited 14/12/2018   45 VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012892 Credited 14/12/2018   46 VASAVA JAMBIBEN CHUNILALBHAI GJ-24-003-042-010/8464692 ST Sukwal P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012892 Credited 14/12/2018   Daily Attendence 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40110 Amount Paid Other 3820

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

Total Cash payment(In Rs.) Cash 43930 Average Per labour 955

Total man days : 230