Muster Roll No. : 2491	Date From : 03/06/2019    Date To : 07/06/2019	Sanction No. : 3306/zx    Sanction Date : 14/05/2018
Work Code : 1124003042/LD/100000000000090045	Work Name : Rubbl Bunding @ Village Arethi Ubdiben Vadgiyabhai (1124003042/LD/100000000000090045)

Measurement Book Detail

MB NO.  2448        Page NO.  64

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 KHANSINGBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849168 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003199 Credited 19/06/2019   2 VASAVA SMITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/94849168 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003199 Credited 19/06/2019   3 VASAVA PRATAPBHAI BHANGDABHAI(Self) GJ-24-003-042-002/94849164 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003199 Credited 19/06/2019   4 VASAVA REKHABEN PRATAPBHAI(Wife) GJ-24-003-042-002/94849164 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003199 Credited 19/06/2019   5 VASAVA KUMARIYABHAI OLIYABHAI GJ-24-003-042-002/3754415 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003199 Credited 20/06/2019   6 VASAVA KUMRIBEN KUMARIYABHAI GJ-24-003-042-002/3754415 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003199 Credited 20/06/2019   7 VASAVA UBADIYABHAI VESTABHAI GJ-24-003-042-002/8464455 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003199 Credited 19/06/2019   8 VASAVA POHNIBEN UBADIYABHAI GJ-24-003-042-002/8464455 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003199 Credited 20/06/2019   9 VASAVA GAMBHIRBHAI UBADIYAHAI(Self) GJ-24-003-042-002/84648444 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003199 Credited 19/06/2019   10 VASAVA SHANTIBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648444 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003199 Credited 20/06/2019   11 VASAVA VIRSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-002/84648446 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003199 Credited 20/06/2019   12 VASAVA MINABEN VIRSINGBHAI(Wife) GJ-24-003-042-002/84648446 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003199 Credited 20/06/2019   13 VASAVA MOHANBHAI UBADIYABHAI(Self) GJ-24-003-042-002/84648466 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003199 Credited 19/06/2019   14 VASAVA SURTIBEN MOHANBHAI(Wife) GJ-24-003-042-002/84648466 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003199 Credited 19/06/2019   15 VASAVA JAMALSINGBHAI JATARIYABHAI(Self) GJ-24-003-042-002/84648471 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003199 Credited 19/06/2019   16 VASAVA VANITABEN JAMALSINGBHAI(Wife) GJ-24-003-042-002/84648471 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003199 Credited 19/06/2019   17 VASAVA RAMESHBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648476 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003199 Credited 20/06/2019   18 VASAVA DINUBEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648476 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003199 Credited 20/06/2019   19 VASAVA RAMESHBHAI RADAVIYABHAI(Self) GJ-24-003-042-002/84648481 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003199 Credited 19/06/2019   20 VASAVA VIJAYBHAI GAMBHIRBHAI(Self) GJ-24-003-042-002/84649049 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003199 Credited 19/06/2019   21 VASAVA RANJANABEN VIJAYBHAI(Wife) GJ-24-003-042-002/84649049 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003199 Credited 19/06/2019   22 VASAVA DEVJIBHAI RAHIYABHAI(Self) GJ-24-003-042-002/84648465 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003199 Credited 20/06/2019   23 VASAVA MURIBEN DEVJIBHAI(Wife) GJ-24-003-042-002/84648465 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003199 Credited 20/06/2019   24 VASAVA AJESHBHAI SINGABHAI GJ-24-003-042-002/94849207 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003199 Credited 20/06/2019   25 VASAVA SMITABEN AJESHBHAI GJ-24-003-042-002/94849207 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003199 Credited 20/06/2019   26 VASAVA RAVILALBHAI DHANJIBHAI(Self) GJ-24-003-042-002/94849108 ST Arethi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003199 Credited 19/06/2019   27 VASAVA SUNDIRABEN RAVILALBHAI(Wife) GJ-24-003-042-002/94849108 ST Arethi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003199 Credited 19/06/2019   Daily Attendence 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25650 Average Per labour 950

Total man days : 135