Muster Roll No. : 8527	Date From : 26/11/2018    Date To : 30/11/2018	Sanction No. : 1742/Apr-1    Sanction Date : 19/04/2018
Work Code : 1124003042/LD/8808561089	Work Name : Rubble Bunding at Village Sukawal filad of Ramasing Debariyabhai (1124003042/LD/8808561089)

Measurement Book Detail

MB NO.  2149        Page NO.  56

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 RADHABEN DIPSINGBHAI(Wife) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003042WL012533 Credited 11/12/2018   2 VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012533 Credited 11/12/2018   3 VASAVA SAVITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012533 Credited 11/12/2018   4 VASAVA MAHESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012533 Credited 11/12/2018   5 VASAVA KAMITABEN MAHESHBHAI(Wife) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012533 Credited 11/12/2018   6 VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012533 Credited 11/12/2018   7 VASAVA LALITABEN CHANDUBHAI GJ-24-003-042-010/8464645 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012533 Credited 11/12/2018   8 VASAVA RAMSINGBHAI DEBARIYABHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012533 Credited 11/12/2018   9 VASAVA SUKMABEN RAMSINGBHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012533 Credited 11/12/2018   10 VASAVA JATRIBEN RAMSINGBHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012533 Credited 11/12/2018   11 VASAVA RUPSINGBHAI DAMNIYABHAI GJ-24-003-042-010/8464710 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012533 Credited 11/12/2018   12 VASAVA RESMABEN RUPSINGBHAI GJ-24-003-042-010/8464710 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012533 Credited 11/12/2018   13 VASAVA MAKTABHAI DAMNIYABHAI (Husband) GJ-24-003-042-010/8464723 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012533 Credited 11/12/2018   14 VASAVA RUPSINGBHAI DEBARIYABHAI GJ-24-003-042-010/8464643 OTHER Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012533 Credited 11/12/2018   15 VASAVA HIRABEN RUPSINGBHAI GJ-24-003-042-010/8464643 OTHER Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012533 Credited 11/12/2018   16 VASAVA ASVINBHAI MAKTABHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012533 Credited 11/12/2018   17 VASAVA UMESHBHAI RUPSINGBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012533 Credited 11/12/2018   18 VASAVA RAYSINGBHAI RAMSINGBHAI GJ-24-003-042-010/84648762 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012533 Credited 11/12/2018   19 VASAVA URMILABEN RAYSINGBHAI GJ-24-003-042-010/84648762 ST Sukwal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012533 Credited 11/12/2018   20 vasavaDhirsingbha maktabhai(Self) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003042WL012533 Credited 11/12/2018   21 vasavaShardaben Dhirsingbhai(Wife) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003042WL012533 Credited 11/12/2018   22 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003042WL012533 Credited 11/12/2018   23 VASAVA ANJANABEN JAYESHBHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003042WL012533 Credited 11/12/2018   24 VASAVA REKHABEN ASVINBHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003042WL012533 Credited 11/12/2018   25 VASAVA RADHABEN UMESHBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003042WL012533 Credited 11/12/2018   26 VASAVA CHANDUBHAI MAKTABHAI GJ-24-003-042-010/8464645 ST Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003042WL012533 Credited 11/12/2018   27 VASAVA VASAVA SUKMABEN MAKTABHAI (Wife) GJ-24-003-042-010/8464723 ST Sukwal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003042WL012533 Credited 11/12/2018   Daily Attendence 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23750 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 25650 Average Per labour 950

Total man days : 135