Muster Roll No. : 5284	Date From : 29/05/2018    Date To : 02/06/2018	Sanction No. : 1767    Sanction Date : 19/04/2018
Work Code : 1124003013/LD/8808562071	Work Name : Stonbunding At Bebar (buri) Chhgdabhai Gimbiyabhai (1124003013/LD/8808562071)

Measurement Book Detail

MB NO.  2177        Page NO.  20

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 CHHANIYABHAIBHAI GJ-24-003-013-001/867507569 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   2 VASAVA SHAVIBEN CHHANIYABHAI GJ-24-003-013-001/867507569 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   3 VASAVA VANITABEN GAMBHIRBHAI GJ-24-003-013-001/867507571 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   4 VASAVA LAXMIBEN KALIYABHAI GJ-24-003-013-001/867507573 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   5 VASAVA RAMESHBHAI CHHAGDABHAI GJ-24-003-013-001/867507574 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   6 VASAVA SUKNIBEN RAMESHBHAI GJ-24-003-013-001/867507574 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   7 VASAVA NURIBEN NATVARBHAI GJ-24-003-013-001/867507582 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   8 VASAVA KAMLABEN RUPSINGBHAI GJ-24-003-013-001/867507583 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   9 VASAVA RUPSINGBHAI CHHAGDABHAI GJ-24-003-013-001/867507583 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   10 VASAVA CHHAGDABHAI GIMBIYABHAI GJ-24-003-013-001/867507590 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   11 VASAVA JATRIBEN CHHAGDABHAI GJ-24-003-013-001/867507590 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   12 VASAVA SUKMABEN NAVALSINGBHAI GJ-24-003-013-001/867507594 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   13 VASAVA NAVALSINGBHAI CHHAGDABHAI GJ-24-003-013-001/867507594 ST Bebar P P A P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   14 VASAVA GOMTIEBN NARSINGBHAI GJ-24-003-013-001/867507602 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   15 NARSINGBHAI GIMBIYABHAI VASAVA GJ-24-003-013-001/867507602 ST Bebar P P P P A 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   16 VASAVA JUMIBEN CHHAGDABHAI GJ-24-003-013-001/867507603 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   17 VASAVA PUNIYABHAI DIVALIYABHAI GJ-24-003-013-001/867507614 ST Bebar P P A A A 2 180 360 0 0 360 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   18 VASAVA SUMITRABEN PUNIYABHAI GJ-24-003-013-001/867507614 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   19 VASAVA BHANGDABHAI NAKATIYABHAI GJ-24-003-013-001/867507617 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   20 VASAVA ZALUBEN BHANGDABHAI GJ-24-003-013-001/867507617 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   21 VASAVA RUPSINGBHAI KOTNIYABHAI GJ-24-003-013-001/867507624 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   22 VASAVA SURNIBEN RUPSINGBHAI GJ-24-003-013-001/867507624 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   23 VASAVAV JATRIYABHAI DAMNIYABHAI GJ-24-003-013-001/867507631 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   24 VASAVAV KHANPIBEN JATRIYABHAI GJ-24-003-013-001/867507631 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   25 VASAVA MURJIBHAI KOTNIYABHAI GJ-24-003-013-001/867507633 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   26 VASAVA VITALIBEN KOTNIYABHAI GJ-24-003-013-001/867507633 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   27 VASAVA RAILALBHAI SHINGABHAI GJ-24-003-013-001/867507777 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   28 VASAVA LALABHAI RUPSINGBHAI GJ-24-003-013-001/867507778 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   29 VASAVA SANGITABEN LALABHAI GJ-24-003-013-001/867507778 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   30 VASAVA MITHUBEN KOTANIYABHAI GJ-24-003-013-001/867508156 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   31 VASAVA MURIBEN KOTANIYABHAI GJ-24-003-013-001/867508156 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   32 VASAVA NITESHBHAI RUPSINGBHAI GJ-24-003-013-001/867508164 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005697 Credited 11/06/2018   Daily Attendence 32 32 30 31 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27900 Average Per labour 871.875

Total man days : 155