Muster Roll No. : 767	Date From : 11/05/2020    Date To : 15/05/2020	Sanction No. : 1124003/2019-2020/5525/AS    Sanction Date : 19/01/2020
Work Code : 1124003042/IF/100000000000099296	Work Name : Stone Band at Village Vedchha- Hiriyabhai Miriyabhai (1124003042/IF/100000000000099296)

Measurement Book Detail

MB NO.  47837        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 RAMSINGBHAI MAKTABHAI(Self) GJ-24-003-042-011/84648341 ST Vedchha P P P P P 5 196 980 0 0 980 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL000634 Credited 27/05/2020   2 VASAVA KALUBEN MOGIYABHAI GJ-24-003-042-011/84648832 ST Vedchha P P P P P 5 196 980 0 0 980 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL000634 Credited 27/05/2020   3 VASAVA DEVINBHAI MULJIBHAI(Son) GJ-24-003-042-011/84649081 ST Vedchha P P P P P 5 196 980 0 0 980 BANK OF BARODA UNI.CAMPUS BRANCH BARB0UNIAHM 1124003WL000634 Credited 27/05/2020   4 VASAVA MANCHIBHAI JETHIYABHAI GJ-24-003-042-011/84648754 ST Vedchha P P P P P 5 196 980 0 0 980 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000634 Credited 27/05/2020   5 VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 ST Vedchha P P P P P 5 196 980 0 0 980 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000634 Credited 27/05/2020   6 VASAVAV SUMITRABEN MULJIBHAI(Self) GJ-24-003-042-011/84649081 ST Vedchha P P P P P 5 196 980 0 0 980 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000634 Credited 27/05/2020   7 VASAVA JITENDARBHAI DAMNIYABHAI GJ-24-003-042-011/84648848 ST Vedchha P P P P P 5 196 980 0 0 980 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000634 Credited 27/05/2020   8 VASAVA SAVITABEN JITENDARBHAI GJ-24-003-042-011/84648848 ST Vedchha P P P P P 5 196 980 0 0 980 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000634 Credited 27/05/2020   9 VASAVA ARVINDBHAI RAMSINGBHAI GJ-24-003-042-011/84648871 ST Vedchha P P P P P 5 196 980 0 0 980 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000634 Credited 27/05/2020   10 VASAVA KAMLABEN ARVINDBHAI GJ-24-003-042-011/84648871 ST Vedchha P P P P P 5 196 980 0 0 980 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000634 Credited 27/05/2020   11 VASAVA RAMSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-011/84648335 ST Vedchha P P P P P 5 196 980 0 0 980 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000634 Credited 27/05/2020   12 VASAVA RAMESHBHAI TULSIBHAI(Self) GJ-24-003-042-011/84648356 ST Vedchha P P P P P 5 196 980 0 0 980 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000634 Credited 27/05/2020   13 VAHRIBEN GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 196 980 0 0 980 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000634 Credited 27/05/2020   14 RAMESHBHAI GJ-24-003-042-011/8464627 ST Vedchha P P P P P 5 196 980 0 0 980 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000634 Credited 27/05/2020   15 GITABEN GJ-24-003-042-011/8464627 ST Vedchha P P P P P 5 196 980 0 0 980 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000634 Credited 27/05/2020   16 MUGUBEN GJ-24-003-042-011/8464613 ST Vedchha P P P P P 5 196 980 0 0 980 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000634 Credited 27/05/2020   17 MURJIBHAI GJ-24-003-042-011/8464704 ST Vedchha P P P P P 5 196 980 0 0 980 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000634 Credited 27/05/2020   18 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 196 980 0 0 980 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000634 Credited 27/05/2020   19 BAMNIYABHAI GJ-24-003-042-011/8464815 ST Vedchha P P P P P 5 196 980 0 0 980 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000634 Credited 27/05/2020   20 VASAVA RATILALBHAI VECHNABHAI(Self) GJ-24-003-042-011/84648321 ST Vedchha P P P P P 5 196 980 0 0 980 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000634 Credited 27/05/2020   21 VASAVA VNITABEN RATILALBHAI(Wife) GJ-24-003-042-011/84648321 ST Vedchha P P P P P 5 196 980 0 0 980 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000634 Credited 27/05/2020   22 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 196 980 0 0 980 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000634 Credited 27/05/2020   23 PUNIYABHAI GJ-24-003-042-011/8464791 ST Vedchha P P P P P 5 196 980 0 0 980 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000634 Credited 27/05/2020   24 RAMILABEN GJ-24-003-042-011/8464791 ST Vedchha P P P P P 5 196 980 0 0 980 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000634 Credited 27/05/2020   25 CHAMPABEN GJ-24-003-042-011/8464704 ST Vedchha P P P P P 5 196 980 0 0 980 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000634 Credited 27/05/2020   26 GURJIBHAI GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 196 980 0 0 980 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000634 Credited 27/05/2020   27 SOMIBEN GJ-24-003-042-011/8464695 ST Vedchha P P P P P 5 196 980 0 0 980 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000634 Credited 27/05/2020   28 VASAVA NITABEN RAMESHBHAI(Wife) GJ-24-003-042-011/84648356 ST Vedchha P P P P P 5 196 980 0 0 980 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000634 Credited 27/05/2020   29 VASAVA RUKHMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648335 ST Vedchha P P P P P 5 196 980 0 0 980 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000634 Credited 27/05/2020   30 VASAVA RAKESHBHA PUNIYABHAI(Self) GJ-24-003-042-011/84648887 ST Vedchha P P P P P 5 196 980 0 0 980 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000634 Credited 27/05/2020   31 VASAVA LILABEN RAKESHBHAI(Wife) GJ-24-003-042-011/84648887 ST Vedchha P P P P P 5 196 980 0 0 980 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000634 Credited 27/05/2020   32 VASAVA HEMLATABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648341 ST Vedchha P P P P P 5 196 980 0 0 980 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000634 Credited 27/05/2020   33 VASAVA PARSINGBHAI VECHANBHAI(Self) GJ-24-003-042-011/84648347 ST Vedchha P P P P P 5 196 980 0 0 980 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000634 Credited 27/05/2020   34 VASAVA CHAMPABEN PARSINGBHAI(Wife) GJ-24-003-042-011/84648347 ST Vedchha P P P P P 5 196 980 0 0 980 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000634 Credited 27/05/2020   35 VASAVA MULJIBHAI JETHIYABHAI(Self) GJ-24-003-042-011/84648353 ST Vedchha P P P P P 5 196 980 0 0 980 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000634 Credited 27/05/2020   36 VASAVA DEVJIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648327 ST Vedchha P P P P P 5 196 980 0 0 980 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000634 Credited 27/05/2020   37 VASAVA MUNGUBEN DEVJIBHAI(Wife) GJ-24-003-042-011/84648327 ST Vedchha P P P P P 5 196 980 0 0 980 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000634 Credited 27/05/2020   38 VASAVA NURJIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648331 ST Vedchha P P P P P 5 196 980 0 0 980 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000634 Credited 27/05/2020   39 VASAVA JASHVANTIBEN NURJIBHAI(Wife) GJ-24-003-042-011/84648331 ST Vedchha P P P P P 5 196 980 0 0 980 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000634 Credited 27/05/2020   40 VASAVA PUNIYABHAI NANSINGBHAI(Self) GJ-24-003-042-011/94849118 ST Vedchha P P P P P 5 196 980 0 0 980 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000634 Credited 27/05/2020   41 VASAVA PARMILABEN NANSINGBHAI(Wife) GJ-24-003-042-011/94849118 ST Vedchha P P P P P 5 196 980 0 0 980 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000634 Credited 27/05/2020   42 VASAVA JAYNTBHAI MOYLABHAI(Self) GJ-24-003-042-011/84649092 OTHER Vedchha P P P P P 5 196 980 0 0 980 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000634 Credited 27/05/2020   43 VASAVA JASHODABEN JAYNTBHAI(Wife) GJ-24-003-042-011/84649092 OTHER Vedchha P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000634 Credited 27/05/2020   44 VASAVA SUKMABEN RAMESHBHAI(Self) GJ-24-003-042-011/84648326 ST Vedchha P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000634 Credited 27/05/2020   Daily Attendence 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41160 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 43120 Average Per labour 980

Total man days : 220