Muster Roll No. : 10453	Date From : 07/01/2019    Date To : 11/01/2019	Sanction No. : 432-464/18    Sanction Date : 13/04/2018
Work Code : 1124003/DP/10511114077301	Work Name : Bamboo Imprument Babadati-2018-19 Sagai Range (1124003/DP/10511114077301)

Measurement Book Detail

MB NO.  2        Page NO.  54

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 SHIVABEN ZAVERBHAI(Wife) GJ-24-003-042-002/94849105 ST Arethi P P P A P 4 194 776 0 0 776 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL015522 Credited 13/03/2019   2 VASAVA RASILABEN SATISHBHAI(Wife) GJ-24-003-042-002/94849171 ST Arethi P P P P P 5 194 970 0 0 970 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL015522 Credited 13/03/2019   3 VASAVA SHANKARBHAI KOTANIYABHAI(Self) GJ-24-003-042-002/94849172 ST Arethi A P P P P 4 194 776 0 0 776 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015522 Credited 13/03/2019   4 VASAVA OLIBEN REVJIBHAI(Wife) GJ-24-003-042-002/84648880 ST Arethi P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015522 Credited 13/03/2019   5 VASAVA KHANSINGBHAI KUMRIYABHAI(Self) GJ-24-003-042-002/84648888 OTHER Arethi P P P A A 3 194 582 0 0 582 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015522 Credited 13/03/2019   6 VASAVA NUTANBEN AJESHBHAI(Wife) GJ-24-003-042-002/94849106 OTHER Arethi P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015522 Credited 13/03/2019   7 VASAVA VILASHBHAI NARNBHAI(Self) GJ-24-003-042-002/94849131 ST Arethi P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015522 Credited 13/03/2019   8 VASAVA NARPATBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849148 ST Arethi A P P P P 4 194 776 0 0 776 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015522 Credited 13/03/2019   9 VASAVA SAVITABEN OLIYABHAI(Wife) GJ-24-003-042-002/3754550 ST Arethi P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015522 Credited 13/03/2019   10 VASAVA SAVITABEN MULJIBHAI GJ-24-003-042-002/3754628 ST Arethi P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015522 Credited 13/03/2019   11 VASAVA DEVIBEN JATARIYABHAI GJ-24-003-042-002/7461342 ST Arethi A P P P P 4 194 776 0 0 776 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015522 Credited 13/03/2019   12 JATARIYABHAI DAMANIYABHAI VASAVA(Self) GJ-24-003-042-002/7461342 ST Arethi A P P P P 4 194 776 0 0 776 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015522 Credited 13/03/2019   13 MAKTABHAI JETHIY GJ-24-003-042-002/7461363 ST Arethi P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015522 Credited 13/03/2019   14 VASAVA RAMNIBEN NARSHIBHAI GJ-24-003-042-002/7761362 OTHER Arethi P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015522 Credited 13/03/2019   15 VASAVA SAVITABEN DASHARIYABHAI(Sister) GJ-24-003-042-002/7761367 OTHER Arethi P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015522 Credited 13/03/2019   16 vasava jatniben ashvinbhai GJ-24-003-042-002/84648238 ST Arethi P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015522 Credited 13/03/2019   17 vasava ashvinbhai devnabhai (Self) GJ-24-003-042-002/84648238 ST Arethi P P P A A 3 194 582 0 0 582 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015522 Credited 13/03/2019   18 VASAVA GURJIBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648436 ST Arethi P P P A P 4 194 776 0 0 776 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015522 Credited 13/03/2019   19 VASAVA AMARSINGBHAI RUPABHAI(Self) GJ-24-003-042-002/84648438 ST Arethi P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015522 Credited 13/03/2019   20 VASAVA GAMBHIRBHAI SOMABHAI(Self) GJ-24-003-042-002/84648439 ST Arethi P P P P P 5 194 970 0 0 970 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015522 Credited 13/03/2019   21 VASAVA RATILALBHAI KUMARIYABHAIA(Self) GJ-24-003-042-002/84648879 ST Arethi P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015522 Credited 14/03/2019   22 VASAVA MURIBEN RAMSINGBHAI GJ-24-003-042-002/7461361 ST Arethi P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015522 Credited 13/03/2019   23 VASAVA MAHONBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849170 ST Arethi P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015522 Credited 14/03/2019   24 VASAVA RAMESHBHAI VANIYABHAI(Self) GJ-24-003-042-002/94849103 ST Arethi P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015522 Credited 14/03/2019   Daily Attendence 20 24 24 20 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17848 Amount Paid Other 3492

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

Total Cash payment(In Rs.) Cash 21340 Average Per labour 889.1667

Total man days : 110