Muster Roll No. : 2566	Date From : 03/06/2019    Date To : 07/06/2019	Sanction No. : 432-464/18    Sanction Date : 13/04/2018
Work Code : 1124003/DP/10511114076834	Work Name : Bamboo Imprument Sukwal-2018-19 Sagai Range (1124003/DP/10511114076834)

Measurement Book Detail

MB NO.  2448        Page NO.  72

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 ANJALIBEN BAHDURBHAI(Daughter) GJ-24-003-042-001/3754941 ST Andu P P P P P 5 199 995 0 0 995       1124003WL003284 Credited 20/06/2019   2 VASAVA VINODBHAI JAMLIYABHAI(Self) GJ-24-003-042-001/84648646 ST Andu P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003284 Credited 19/06/2019   3 VASAVA KAMLABEN DIPSINGBHAI(Wife) GJ-24-003-042-001/84648645 ST Andu P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003284 Credited 19/06/2019   4 VASAVA OLIYABHAI RUPJIBHAI GJ-24-003-042-001/8464494 ST Andu P P P P A 4 199 796 0 0 796 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003284 Credited 19/06/2019   5 VASAVA SUKMABEN CHANABHAI (Wife) GJ-24-003-042-001/7461489 ST Andu P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003284 Credited 19/06/2019   6 VASAVA BHARJIBHAI CHIDIYABHAI GJ-24-003-042-001/8464489 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   7 ARVINDBHAI CHIDIYABHAI(Son) GJ-24-003-042-001/8464490 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   8 VASAVA ZALUBEN AMIRBHAI GJ-24-003-042-001/7461375 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   9 VASAVA GHMBIRBHAI GOVALIYABHAI GJ-24-003-042-001/7461378 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   10 VASAVA NURIBEN GOVALIYABHAI GJ-24-003-042-001/7461379 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   11 VASAVA ANILBHAI GOVLIYABHAI(Son) GJ-24-003-042-001/7461379 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 20/06/2019   12 VASAVA FULSINGBHAI GOVALIYABHAI GJ-24-003-042-001/7461380 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   13 VASAVA GITABEN GHMBIRBHAI (Wife) GJ-24-003-042-001/7461369 ST Andu P P P A A 3 199 597 0 0 597 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   14 VASAVA MAHENDARBHAI RADTIYABHAI(Son) GJ-24-003-042-001/7461370 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 20/06/2019   15 VASAVA MANDAVIA MIRIYABHAI GJ-24-003-042-001/7461372 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   16 VASAVA VANITABEN MAHESHBHAI GJ-24-003-042-001/7461374 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   17 VASAVA SANTIBEN TETIYABHAI (Wife) GJ-24-003-042-001/7461381 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   18 VASAVA CHAMPABEN KHANSINGBHAI (Daughter) GJ-24-003-042-001/7461383 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   19 VASAVA VITHALBHAI KHANSINGBHAI GJ-24-003-042-001/7461385 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   20 VASAVA METHIBEN VITHALBHAI GJ-24-003-042-001/7461385 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   21 VASAVA MOHANBHAI KHHALIYABHAI GJ-24-003-042-001/7461386 ST Andu P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   22 VASAVA MATHURIBEN MOHANBHAI GJ-24-003-042-001/7461386 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   23 VASAVA RAMESHBHAI MOHANBHAI GJ-24-003-042-001/7461387 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   24 VASAVA VESTABHAI KHALIYABHAI GJ-24-003-042-001/7461389 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   25 VASAVA PACHIYABHAI CHGDABHAI GJ-24-003-042-001/7461392 ST Andu P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   26 VASAVA HULUBEN PACHIYABHAI GJ-24-003-042-001/7461392 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   27 VASAVA DHANUBEN JATARBHAI (Wife) GJ-24-003-042-001/7461393 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   28 VASAVA RAMABHAI BAMNIYABHAI GJ-24-003-042-001/7461394 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   29 VASAVA MANILALBHAI JEHARIYABHAI GJ-24-003-042-001/7461396 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   30 VASAVA MAJULABEN MANILALBHAI GJ-24-003-042-001/7461396 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   31 VASAVA MANOJBHAI MANILALBHAI(Grandson) GJ-24-003-042-001/7461397 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 20/06/2019   32 VASAVA MULJIBHAI CHIDIYABHAI GJ-24-003-042-001/7461398 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   33 VASAVA MOGIBEN MULJIBHAI GJ-24-003-042-001/7461398 ST Andu P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   34 VASAVA AMARSINGBHAI CHIDIYABHAI GJ-24-003-042-001/7461399 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   35 VASAVA MANIBEN AMRSINGBHAI GJ-24-003-042-001/7461399 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   36 VASAVA CHNABHAI JEHARIYABHAI GJ-24-003-042-001/7461489 ST Andu P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   37 VASAVA SURMIBEN OLIYABHAI GJ-24-003-042-001/8464494 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   38 ansuyaben d GJ-24-003-042-001/84648242 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   39 vasava ashvinbhai gavaliyabhai GJ-24-003-042-001/84648244 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   40 vasava jaysingbhai chidiyabhai GJ-24-003-042-001/84648245 ST Andu P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   41 VASAVA SHARDABEN JAYSINGBHAI GJ-24-003-042-001/84648245 ST Andu P P P P A 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   42 vasava jamalsingbhai mohanbhai GJ-24-003-042-001/84648250 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   43 vasava santaben jamliyabhai GJ-24-003-042-001/84648250 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   44 vasava abhesingbhai radatiyabhai GJ-24-003-042-001/84648251 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   45 remtiben GJ-24-003-042-001/84648251 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   46 AMERSINGBHAI RADATIYABHAI (Self) GJ-24-003-042-001/84648252 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   47 VASAVA GOVINDBHAI RAMSINGBHAI GJ-24-003-042-001/84648253 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 20/06/2019   48 VASAVA MAHENDRABHAI JATARBHAI(Self) GJ-24-003-042-001/84648642 ST Andu P P P A P 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   49 VASAVA BAHADURBHAI RADTIYABHAI GJ-24-003-042-001/3754941 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   50 VASAVA MINABEN GUMANSINGBHAI(Wife) GJ-24-003-042-001/84648644 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   51 VASAVA DIPSINGBHAI GAVLIYABHAI(Self) GJ-24-003-042-001/84648645 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   52 VASAVA SHAILESHBHAI TETIYABHAI(Self) GJ-24-003-042-001/84648648 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   53 VASAVA SAMLABAN SURESHBHAI(Wife) GJ-24-003-042-001/8464882 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   54 VASAVA SURESBAHI VESTABHAI(Self) GJ-24-003-042-001/8464882 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   55 VASAVA KAMLESHBHAI RUPJIBHAI(Self) GJ-24-003-042-001/84648820 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   56 VASAVA VARSHABEN DEVJIBHAI(Wife) GJ-24-003-042-001/84648825 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   57 VASAVA GAVLIYABHAI RADTIYABHAI(Self) GJ-24-003-042-001/84648826 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   58 VASAVA RAMANBHAI JEHRIYABHAI(Self) GJ-24-003-042-001/84648828 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   59 VASAVA SHAILESHBHAI VITOLBHAI(Self) GJ-24-003-042-001/84649069 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 20/06/2019   60 VASAVA RAKESHBHAI JAMLIYABHAI(Self) GJ-24-003-042-001/84649077 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   61 VASAVA RAHULBHAI VESTABHAI(Self) GJ-24-003-042-001/84649078 ST Andu P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003284 Credited 19/06/2019   62 VASAVATETIYABHAI VESTABHAI (Self) GJ-24-003-042-001/7461381 ST Andu P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003284 Credited 19/06/2019   63 VASAVA AMIRBHAI POHANABHAI GJ-24-003-042-001/7461375 ST Andu P P P P A 4 199 796 0 0 796 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003284 Credited 19/06/2019   64 VASAVA RAMSINGBHAI MIRIYABHAI GJ-24-003-042-001/3754913 ST Andu P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003284 Credited 20/06/2019   65 VASAVA JAMALIYABHAIMIRIYABHAI GJ-24-003-042-001/7461373 ST Andu P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003284 Credited 19/06/2019   66 VASAVA MAKTABHAI KHALIYABHAI GJ-24-003-042-001/3754907 ST Andu P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003284 Credited 19/06/2019   67 VASAVA MAHESHBHAI AMIRBHAI GJ-24-003-042-001/7461374 ST Andu P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003284 Credited 19/06/2019   68 VASAVA GUMANSINGABHAI VITHALBHAI(Self) GJ-24-003-042-001/84648644 ST Andu P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003284 Credited 19/06/2019   69 VASAVA NAGINBHAI AMIRBHAI(Self) GJ-24-003-042-001/84649070 OTHER Andu P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003284 Credited 19/06/2019   70 VASAVA KUNTABEN NARESHBHAI(Wife) GJ-24-003-042-001/7461376 ST Andu P P P A A 3 199 597 0 0 597 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003284 Credited 19/06/2019   71 VASAVA ARVINDBHAI MAKTABHAI(Self) GJ-24-003-042-001/84649036 ST Andu P P P P A 4 199 796 0 0 796 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003284 Credited 20/06/2019   72 VASAVA ARJUNBHAI MOHANBHAI(Self) GJ-24-003-042-001/84648823 ST Andu P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003284 Credited 19/06/2019   Daily Attendence 72 72 72 69 61

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 67859 Amount Paid Other 995

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

Total Cash payment(In Rs.) Cash 68854 Average Per labour 956.3055

Total man days : 346