Muster Roll No. : 2293	Date From : 15/05/2017    Date To : 19/05/2017	Sanction No. : 10283    Sanction Date : 04/04/2017
Work Code : 1124003013/LD/9230308	Work Name : At Bebar(Buri) Chagdabhai Gibiyabhai Landleveling (1124003013/LD/9230308)

Measurement Book Detail

MB NO.  1245        Page NO.  256

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 URMILABEN UBDIYABHAI GJ-24-003-013-001/867507579 ST Bebar P P P P P 5 170 850 0 0 850       1124003WL002868 Credited 01/06/2017   2 VASAVA MURIBEN UBDIYABHAI GJ-24-003-013-001/867507579 ST Bebar P P P P P 5 170 850 0 0 850       1124003WL002868 Credited 01/06/2017   3 VASAVA GAMUBEN BHURABHAI GJ-24-003-013-001/867507586 ST Bebar P P P P P 5 170 850 0 0 850       1124003WL002868 Credited 01/06/2017   4 VASAVA VIJESINGBHAI JENTIBHAI(Son) GJ-24-003-013-001/867507584 ST Bebar P P P P P 5 170 850 0 0 850       1124003WL002868 Credited 01/06/2017   5 VASAVA BHARATBHAI JETHIYABHAI GJ-24-003-013-001/867507597 ST Bebar P P P P P 5 170 850 0 0 850       1124003WL002868 Credited 01/06/2017   6 VASAVA LAKHIBEN BHARATBHAI(Daughter-in-Law) GJ-24-003-013-001/867507597 ST Bebar P P P P P 5 170 850 0 0 850       1124003WL002868 Credited 01/06/2017   7 VASAVA GAYNDIBEN VESTABHAI GJ-24-003-013-001/867507627 ST Bebar P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL002868 Credited 02/06/2017   8 VASAVA TULUBEN BHURABHAI GJ-24-003-013-001/867507586 ST Bebar P P P P P 5 170 850 0 0 850 DENA BANK DEDIAPADA BKDN0210302 1124003WL002868 Credited 01/06/2017   9 VASAVA BHURABHAI KALIYABHAI GJ-24-003-013-001/867507586 ST Bebar P P P P P 5 170 850 0 0 850 DENA BANK DEDIAPADA BKDN0210302 1124003WL002868 Credited 02/06/2017   10 VASAVA AAMBIBEN DAMNIYABHAI GJ-24-003-013-001/867507577 ST Bebar A P P P P 4 170 680 0 0 680 DENA BANK DEDIAPADA BKDN0210302 1124003WL002868 Credited 02/06/2017   11 VASAVA VESATIBEN DAMNIYABHAI GJ-24-003-013-001/867507577 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 01/06/2017   12 VASAVA PASUBEN JATRIYABHAI GJ-24-003-013-001/867507578 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 02/06/2017   13 VASAVA UBADIYABHAI GIMBIYABHAI GJ-24-003-013-001/867507579 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 02/06/2017   14 VASAVA UBADIBEN UBDIYABHAI GJ-24-003-013-001/867507579 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 01/06/2017   15 VASAVA JAMNABEN VINODBHAI GJ-24-003-013-001/867507580 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 02/06/2017   16 VASAVA NURIBEN NATVARBHAI GJ-24-003-013-001/867507582 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 02/06/2017   17 VASAVA KAMLABEN RUPSINGBHAI GJ-24-003-013-001/867507583 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 02/06/2017   18 VASAVA RUPSINGBHAI CHHAGDABHAI GJ-24-003-013-001/867507583 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 02/06/2017   19 VASAVA VANITABEN JENTIBHAI GJ-24-003-013-001/867507584 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 01/06/2017   20 VASAVA RAMNIBEN KHATRIYABHAI GJ-24-003-013-001/867507587 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 02/06/2017   21 VASAVA ZALUBEN BAMNIYABHAI GJ-24-003-013-001/867507588 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 02/06/2017   22 BAMNIYABHAI DASHRIYABHAI VASAVA GJ-24-003-013-001/867507588 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 01/06/2017   23 VASAVA MAKTABHAI RUPABHAI GJ-24-003-013-001/867507589 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 01/06/2017   24 VASAVA CHHAGDABHAI GIMBIYABHAI GJ-24-003-013-001/867507590 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 01/06/2017   25 VASAVA JATRIBEN CHHAGDABHAI GJ-24-003-013-001/867507590 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 01/06/2017   26 VASAVA RUPJIBHAI HANDIYABHAI GJ-24-003-013-001/867507593 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 01/06/2017   27 VASAVA KELUBEN RUPJIBHAI GJ-24-003-013-001/867507593 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 01/06/2017   28 VASAVA SINGABHAI DEVNABHAI GJ-24-003-013-001/867507595 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 01/06/2017   29 VASAVA GANGUBEN SINGABHAI GJ-24-003-013-001/867507595 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 01/06/2017   30 VASAVA DEVNIBEN HANDIYABHAI GJ-24-003-013-001/867507596 OTHER Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 01/06/2017   31 VASAVA HANDIYABHAI KALIYABHAI GJ-24-003-013-001/867507596 OTHER Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 02/06/2017   32 VASAVA JETHIYABHAI GIMBIYABHAI GJ-24-003-013-001/867507597 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 02/06/2017   33 VASAVA VIRSINGBHAI DAMNIYABHAI GJ-24-003-013-001/867507563 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 01/06/2017   34 VASAVA SUMITRABEN VIRSINGBHAI GJ-24-003-013-001/867507563 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 01/06/2017   35 VASAVA RAMJIBHAI RUPABHAI GJ-24-003-013-001/867507564 ST Bebar P P P P A 4 170 680 0 0 680 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 02/06/2017   36 VASAVA GUJRIBEN GAMBHIRBHAI GJ-24-003-013-001/867507565 ST Bebar P P P A A 3 170 510 0 0 510 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 01/06/2017   37 VASAVA NAVABHAI DAMNIYABHAI GJ-24-003-013-001/867507566 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 01/06/2017   38 VASAVA SHAVIBEN NAVABHAI GJ-24-003-013-001/867507566 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 01/06/2017   39 VASAVA SHAVIBEN CHHANIYABHAI GJ-24-003-013-001/867507569 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 02/06/2017   40 VASAVA GURJIBHAI GOMABHAI GJ-24-003-013-001/867507570 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 02/06/2017   41 VASAVA SHINUBEN GURJIBHAI GJ-24-003-013-001/867507570 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 02/06/2017   42 VASAVA VANITABEN GAMBHIRBHAI GJ-24-003-013-001/867507571 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 02/06/2017   43 VASAVA PACHIYABHAI GOMABHAI GJ-24-003-013-001/867507572 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 01/06/2017   44 VASAVA SHANGITABEN PACHIYABHAI GJ-24-003-013-001/867507572 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 02/06/2017   45 VASAVA KALIYABHAI CHHAGDABHAI GJ-24-003-013-001/867507573 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 02/06/2017   46 VASAVA LAXMIBEN KALIYABHAI GJ-24-003-013-001/867507573 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 02/06/2017   47 VASAVA RAMESHBHAI CHHAGDABHAI GJ-24-003-013-001/867507574 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 02/06/2017   48 VASAVA SUKNIBEN RAMESHBHAI GJ-24-003-013-001/867507574 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 01/06/2017   49 VASAVA TULUBEN JETHIYABHAI GJ-24-003-013-001/867507576 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 02/06/2017   50 VASAVA MOGIBEN DHANJIBHAI GJ-24-003-013-001/867507635 ST Bebar P P P A P 4 170 680 0 0 680 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 02/06/2017   51 VASAVA DIVALIYABHAI DAMNIYABHAI GJ-24-003-013-001/867507636 ST Bebar P P P P A 4 170 680 0 0 680 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 02/06/2017   52 SAVITABEN DEVJIBHAI VASAVA GJ-24-003-013-001/867507613 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 02/06/2017   53 VASAVA RATANSINGBHAI GOMABHAI GJ-24-003-013-001/867507585 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 01/06/2017   54 VASAVA RAMILABEN RATANSINGBHAI GJ-24-003-013-001/867507585 ST Bebar P P P P P 5 170 850 0 0 850 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002868 Credited 02/06/2017   Daily Attendence 53 54 54 52 51

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43180 Amount Paid Other 1700

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

Total Cash payment(In Rs.) Cash 44880 Average Per labour 831.1111

Total man days : 264