Muster Roll No. : 760	Date From : 24/04/2017    Date To : 28/04/2017	Sanction No. : 6413    Sanction Date : 23/01/2017
Work Code : 1124003042/LD/9229153	Work Name : vasava Ramsingbhai okarabhai land levelling (vedchha (1124003042/LD/9229153)

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 MANIBEN GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 182 910 0 0 910 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL001669 Credited 30/05/2017   2 KALUBEN GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 182 910 0 0 910 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001669 Credited 30/05/2017   3 VASAVA USHABEN JAMALSINGBHAI(Wife) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 182 910 0 0 910 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001669 Credited 30/05/2017   4 VASAVA MANULABEN GULABSINGBHAI(Wife) GJ-24-003-042-011/84648358 ST Vedchha P P P P P 5 182 910 0 0 910 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001669 Credited 30/05/2017   5 VASAVA MAMATABEN JESINGBHAI GJ-24-003-042-011/84648854 ST Vedchha P P P P P 5 182 910 0 0 910 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001669 Credited 30/05/2017   6 RAJUBEN GJ-24-003-042-011/8464753 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001669 Credited 30/05/2017   7 SOMIBEN GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001669 Credited 30/05/2017   8 FATESINGBHAI TARIYABHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001669 Credited 30/05/2017   9 MURIBEN FATESINGBHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001669 Credited 30/05/2017   10 CHANIYABHAI GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001669 Credited 30/05/2017   11 MATHURIBEN CHANIYABHAI VASAVA GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001669 Credited 30/05/2017   12 HAKRIBEN GJ-24-003-042-011/8464644 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001669 Credited 30/05/2017   13 DEVNIBEN GJ-24-003-042-011/8464667 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001669 Credited 30/05/2017   14 LAXMIBEN BHARJIBHAI VASAVA GJ-24-003-042-011/8464669 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001669 Credited 30/05/2017   15 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001669 Credited 30/05/2017   16 VASAVA SAVITABEN GHMBIRBHAI GJ-24-003-042-011/84648862 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001669 Credited 30/05/2017   17 ramiben raysingbhai GJ-24-003-042-011/84648270 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001669 Credited 30/05/2017   18 VASAVA AMARSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648351 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001669 Credited 30/05/2017   19 VASAVA RADHABEN AMARSINGBHAI(Wife) GJ-24-003-042-011/84648351 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001669 Credited 30/05/2017   20 BAMNIBEN GJ-24-003-042-011/8464817 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001669 Credited 30/05/2017   21 VASAVA MAGANBHAI GOVALIYABHAI(Self) GJ-24-003-042-011/84648323 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001669 Credited 30/05/2017   22 BHARUBEN GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001669 Credited 30/05/2017   23 VASAVA SHANTIBEN RAMSINGBHAI GJ-24-003-042-011/8464671 OTHER Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001669 Credited 30/05/2017   24 RADVIYABHAI GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001669 Credited 30/05/2017   25 BHARJIBHAI GJ-24-003-042-011/8464669 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001669 Credited 30/05/2017   26 BAVABHAI GJ-24-003-042-011/8464644 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001669 Credited 30/05/2017   27 MIRIYABHAI HIRIYABHAI VASAVA GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021325 Credited 04/01/2019   28 vasava ramsingbhai ratabhai GJ-24-003-042-011/84648270 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001669 Credited 30/05/2017   29 VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001669 Credited 30/05/2017   30 JABIBEN GJ-24-003-042-011/8464805 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001669 Credited 30/05/2017   31 VASAVA FATESINGBHAI BHANGDABHAI GJ-24-003-042-011/8464805 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001669 Credited 30/05/2017   32 VASAVA JAMALSINGBHAI BAVABHAI(Self) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001669 Credited 30/05/2017   Daily Attendence 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27300 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 29120 Average Per labour 910

Total man days : 160