Muster Roll No. : 2132	Date From : 27/05/2019    Date To : 31/05/2019	Sanction No. : 1579/kiju    Sanction Date : 05/04/2018
Work Code : 1124003042/LD/8808561077	Work Name : navabhai khatariyabhai na khetar ma levling nu kam (1124003042/LD/8808561077)

Measurement Book Detail

MB NO.  2149        Page NO.  40

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 P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002709 Credited 07/06/2019   2 VASAVA NARPATBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849148 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   3 VASAVA SHAILESHBHAI ZINABHAI(Self) GJ-24-003-042-002/94849185 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   4 VASAVA KEMUBAHEN MANSINGBHAI(Wife) GJ-24-003-042-002/84648752 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   5 VASAVA GAMBIRBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648873 OTHER Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   6 VASAVA SAVITABEN GAMBIRBHAI(Wife) GJ-24-003-042-002/84648873 OTHER Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   7 VASAVA JENTIBHAI SIGABHAI(Self) GJ-24-003-042-002/84648897 OTHER Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   8 VASAVA SAYKABEN JENTIBHAI(Self) GJ-24-003-042-002/84648897 OTHER Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   9 CHAGDABHAI VASAVA(Self) GJ-24-003-042-002/8767719 OTHER Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   10 VASAVA SAVITABEN DAJIYABHAI(Wife) GJ-24-003-042-002/84648428 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   11 VASAVA DINESHBHAI UBADIYABHAI(Self) GJ-24-003-042-002/84648429 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   12 VASAVA GITABEN DINESHBHAI(Wife) GJ-24-003-042-002/84648429 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   13 VASAVA KHANSINGBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648432 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   14 VASAVA NAVABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648434 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   15 VASAVA SUKMABEN NAVABHAI (Wife) GJ-24-003-042-002/84648434 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   16 VASAVA NILESHBHAI NAVABHAI(Son) GJ-24-003-042-002/84648434 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   17 VASAVA GURJIBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648436 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   18 VASAVA GULIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648436 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   19 VASAVA MAHESHBHAI RAMSINGBHAI(Son) GJ-24-003-042-002/7461361 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   20 VASAVA KUMARIYABHAI JETHIYABHAI GJ-24-003-042-002/7461362 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   21 VASAVA IRUBEN KUMARIYABHAI GJ-24-003-042-002/7461362 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   22 VASAVA UBADIYABHAI KHATARIYABHAI GJ-24-003-042-002/7461365 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   23 VASAVA BUTHIBEN UBADIYABHAI GJ-24-003-042-002/7461365 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 07/06/2019   24 VASAVA RAJESHBHAI NARSIHBHAI(Son) GJ-24-003-042-002/7761362 OTHER Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   25 VASAVA IMABEN DASHRIYABHAI(Self) GJ-24-003-042-002/7761367 OTHER Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   26 VASAVA SOMIBEN SINGABHAI GJ-24-003-042-002/3754462 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   27 VASAVA VANIYABHAI RUPABHAI GJ-24-003-042-002/3754635 OTHER Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   28 VASAVA AMARSINGBHAI DEVNABHAI GJ-24-003-042-002/7461336 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   29 VASAVA RAMILABEN AMARSINGBHAI(Mother-in-Law) GJ-24-003-042-002/7461336 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   30 VASAVA ZINABHAI DEVNABHAI GJ-24-003-042-002/7461338 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   31 VASAVA RAMILABEN ZINABHAI GJ-24-003-042-002/7461338 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   32 VASAVA SEETABEN RAMESHBHAI (Wife) GJ-24-003-042-002/8464412 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   33 VASAVA SAMSINGBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648426 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   34 VASAVA LILABEN SAMSINGBHAI(Wife) GJ-24-003-042-002/84648426 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 07/06/2019   35 VASAVA GURJIBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648427 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 06/06/2019   36 VASAVA KAPILABEN GURJIBHAI(Wife) GJ-24-003-042-002/84648427 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002709 Credited 07/06/2019   37 VASAVA DAJIYABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648428 ST Arethi P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002709 Credited 06/06/2019   38 VASAVA MURIBEN RAMSINGBHAI GJ-24-003-042-002/7461361 ST Arethi P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002709 Credited 06/06/2019   39 VASAVA RAMESHBHAI KOTANIYABHAI GJ-24-003-042-002/8464412 ST Arethi P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002709 Credited 06/06/2019   40 VASAVA MANSINGBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648752 ST Arethi P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002709 Credited 06/06/2019   41 VASAVA SAVITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648432 ST Arethi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002709 Credited 06/06/2019   42 VASAVA RASILABEN SHAILESHBAI(Wife) GJ-24-003-042-002/94849185 ST Arethi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002709 Credited 06/06/2019   Daily Attendence 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32640 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 960

Total man days : 210