Muster Roll No. : 2477	Date From : 22/05/2017    Date To : 26/05/2017	Sanction No. : 1335/aF    Sanction Date : 04/04/2017
Work Code : 1124003013/LD/9231075	Work Name : At Buri(Bebar) Jethiyabhai Gibiyabhai Landlevling (1124003013/LD/9231075)

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 BHARATBHAI JETHIYABHAI GJ-24-003-013-001/867507597 ST Bebar P P P P P 5 175 875 0 0 875       1124003WL003420 Credited 09/06/2017   2 VASAVA LAKHIBEN BHARATBHAI(Daughter-in-Law) GJ-24-003-013-001/867507597 ST Bebar P P P P P 5 175 875 0 0 875       1124003WL003420 Credited 09/06/2017   3 VASAVA VIJESINGBHAI JENTIBHAI(Son) GJ-24-003-013-001/867507584 ST Bebar P P P P P 5 175 875 0 0 875       1124003WL003420 Credited 09/06/2017   4 VASAVA KAMLESHBHAI MAKTABHAI GJ-24-003-013-001/867507762 ST Bebar P P P P P 5 175 875 0 0 875 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL003420 Credited 09/06/2017   5 VASAVA SUMITRABEN KAMLESHBHAI GJ-24-003-013-001/867507762 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   6 VASAVA MADUSINGBHAI JATARIYABHAI GJ-24-003-013-001/867507764 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   7 VASAVA NARMADABEN MADUSINGBHAI GJ-24-003-013-001/867507764 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   8 VASAVA RATANSINGBHAI GOMABHAI GJ-24-003-013-001/867507585 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   9 VASAVA RAMILABEN RATANSINGBHAI GJ-24-003-013-001/867507585 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   10 VASAVA MAKTABHAI RUPABHAI GJ-24-003-013-001/867507589 ST Bebar P P A A A 2 175 350 0 0 350 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   11 VASAVA JETHIYABHAI GIMBIYABHAI GJ-24-003-013-001/867507597 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   12 VASAVA NAVABHAI DAMNIYABHAI GJ-24-003-013-001/867507566 ST Bebar P P P P A 4 175 700 0 0 700 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   13 VASAVA SHAVIBEN NAVABHAI GJ-24-003-013-001/867507566 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   14 VASAVA PACHIYABHAI GOMABHAI GJ-24-003-013-001/867507572 ST Bebar P A P P P 4 175 700 0 0 700 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   15 VASAVA SHANGITABEN PACHIYABHAI GJ-24-003-013-001/867507572 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   16 VASAVA RAMESHBHAI CHHAGDABHAI GJ-24-003-013-001/867507574 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   17 VASAVA SUKNIBEN RAMESHBHAI GJ-24-003-013-001/867507574 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   18 VASAVA VANITABEN JENTIBHAI GJ-24-003-013-001/867507584 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   19 VASAVA RUKPSHABEN RANJITBHAI GJ-24-003-013-001/867507768 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   20 VASAVA RAMSINGBHAI NAVABHAI GJ-24-003-013-001/867507771 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   21 VASAVA DALSUKHBHAI SOMABHAI GJ-24-003-013-001/867507772 ST Bebar P A P P P 4 175 700 0 0 700 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   22 VASAVA SANGITABEN DALSUKHBHAI GJ-24-003-013-001/867507772 ST Bebar A P P P P 4 175 700 0 0 700 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   23 VASAVA MUKESHBHAI KHATARIYABHAI GJ-24-003-013-001/867507773 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   24 VASAVA LILABEN MUKESHBHAI GJ-24-003-013-001/867507773 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   25 VASAVA LALABHAI RUPSINGBHAI GJ-24-003-013-001/867507778 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   26 VASAVA SANGITABEN LALABHAI GJ-24-003-013-001/867507778 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   27 VASAVA AMRSINGBHAI GAMIYABHAI GJ-24-003-013-001/867507780 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   28 VASAVA CHMPABEN AMRSINGBHAI GJ-24-003-013-001/867507780 ST Bebar P A P P P 4 175 700 0 0 700 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   29 VASAVA NARESHBHAI RAMJIBHAI GJ-24-003-013-001/867507782 ST Bebar A P P P P 4 175 700 0 0 700 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   30 VASAVA KAKILABEN NARESHBHAI GJ-24-003-013-001/867507782 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   31 VASAVAGOMABHAI DASHRIYABHAI GJ-24-003-013-001/867507600 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   32 VASAVA UBADIBEN GOMABHAI GJ-24-003-013-001/867507600 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   33 VASAVA GANGUBEN AMARSINGBHAI GJ-24-003-013-001/867507601 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   34 VASAVA GOMTIEBN NARSINGBHAI GJ-24-003-013-001/867507602 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   35 VASAVA JUMIBEN CHHAGDABHAI GJ-24-003-013-001/867507603 ST Bebar P A P P P 4 175 700 0 0 700 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   36 VASAVA KALUBEN NAVABHAI GJ-24-003-013-001/867507604 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   37 VASAVA NAVABHAI DASHRIYABHAI GJ-24-003-013-001/867507604 ST Bebar P A P P P 4 175 700 0 0 700 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   38 VASAVA GURJIBHAI OLIYABHAI GJ-24-003-013-001/867507609 ST Bebar P P P A A 3 175 525 0 0 525 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   39 VASAVA RADVIBEN GURJIBHAI GJ-24-003-013-001/867507609 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   40 VASAVA SOMABHAI NAVABHAI GJ-24-003-013-001/867507610 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   41 VASAVA SHANTIBEN SOMABHAI GJ-24-003-013-001/867507610 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   42 VASAVA PUNIYABHAI DIVALIYABHAI GJ-24-003-013-001/867507614 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   43 VASAVA SUMITRABEN PUNIYABHAI GJ-24-003-013-001/867507614 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   44 VASAVA SHNKARBHAI MAKTABHAI GJ-24-003-013-001/867507615 ST Bebar P A P P P 4 175 700 0 0 700 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   45 VASAVA SURMIBEN SHANKARBHAI GJ-24-003-013-001/867507615 ST Bebar P P A P P 4 175 700 0 0 700 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   46 VASAVA KANTIBHAI BHURABHAI(Self) GJ-24-003-013-001/867507754 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   47 VASAVA PASUBEN KANTIBHAI(Wife) GJ-24-003-013-001/867507754 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   48 VASAVA DHANJIBHAI VESTABHAI(Self) GJ-24-003-013-001/867507755 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   49 VASAVA JAMNABEN DHANJIBHAI(Wife) GJ-24-003-013-001/867507755 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003420 Credited 09/06/2017   50 VASAVA RANJITBHAI BAMNIYABHAI GJ-24-003-013-001/867507768 ST Bebar P P A P P 4 175 700 0 0 700 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003420 Credited 09/06/2017   51 VASAVA SONJIBHAI DHANJIBHAI GJ-24-003-013-001/867507784 ST Bebar P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003420 Credited 09/06/2017   Daily Attendence 49 45 48 49 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41825 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41825 Average Per labour 820.098

Total man days : 239