Muster Roll No. : 8229	Date From : 29/01/2018    Date To : 02/02/2018	Sanction No. : 1714-45(1)    Sanction Date : 27/12/2017
Work Code : 1124003/DP/10511114064541	Work Name : Seed Soing-Andu-2017-18(SAGAI RANGE) (1124003/DP/10511114064541)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 5 192 960 0 0 960       1124003WL016920 Credited 13/02/2018   2 VASAVA VINODBHAI JAMLIYABHAI(Self) GJ-24-003-042-001/84648646 ST Andu P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016920 Credited 13/02/2018   3 VASAVA OLIYABHAI RUPJIBHAI GJ-24-003-042-001/8464494 ST Andu P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016920 Credited 13/02/2018   4 ansuyaben d GJ-24-003-042-001/84648242 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016920 Credited 13/02/2018   5 VASAVA SURESHBHAI JAMLIYABHAI GJ-24-003-042-001/84648243 ST Andu A P P P P 4 192 768 0 0 768 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016920 Credited 13/02/2018   6 vasava abhesingbhai radatiyabhai GJ-24-003-042-001/84648251 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016920 Credited 13/02/2018   7 remtiben GJ-24-003-042-001/84648251 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016920 Credited 13/02/2018   8 AMERSINGBHAI RADATIYABHAI (Self) GJ-24-003-042-001/84648252 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016920 Credited 13/02/2018   9 VASAVA SURMABEN GOVINDBHAI (Wife) GJ-24-003-042-001/84648253 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016920 Credited 13/02/2018   10 VASAVA GHMBIRBHAI RADATIYABHAI GJ-24-003-042-001/7461369 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016920 Credited 13/02/2018   11 VASAVA MAHENDARBHAI RADTIYABHAI(Son) GJ-24-003-042-001/7461370 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016920 Credited 13/02/2018   12 VASAVA SANTIBEN JA MLIYABHAI GJ-24-003-042-001/7461373 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016920 Credited 13/02/2018   13 VASAVA BAHADURBHAI RADTIYABHAI GJ-24-003-042-001/3754941 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016920 Credited 13/02/2018   14 VASAVA SURESBAHI VESTABHAI(Self) GJ-24-003-042-001/8464882 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016920 Credited 13/02/2018   15 VASAVA KAMLESHBHAI RUPJIBHAI(Self) GJ-24-003-042-001/84648820 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016920 Credited 13/02/2018   16 VASAVA MEERABEN MAGANBHAI(Wife) GJ-24-003-042-001/84648822 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016920 Credited 13/02/2018   17 VASAVA GAVLIYABHAI RADTIYABHAI(Self) GJ-24-003-042-001/84648826 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016920 Credited 13/02/2018   18 VASAVA SHAILESHBHAI VITOLBHAI(Self) GJ-24-003-042-001/84649069 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016920 Credited 13/02/2018   19 VASAVA RAKESHBHAI JAMLIYABHAI(Self) GJ-24-003-042-001/84649077 ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016920 Credited 13/02/2018   20 VASAVA RAMSINGBHAI MIRIYABHAI GJ-24-003-042-001/3754913 ST Andu P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016920 Credited 13/02/2018   21 VASAVA AMIRBHAI POHANABHAI GJ-24-003-042-001/7461375 ST Andu P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016920 Credited 13/02/2018   22 VASAVA MAHESHBHAI AMIRBHAI GJ-24-003-042-001/7461374 ST Andu P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016920 Credited 13/02/2018   23 VASAVA GUMANSINGABHAI VITHALBHAI(Self) GJ-24-003-042-001/84648644 ST Andu P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016920 Credited 13/02/2018   24 VASAVA NAGINBHAI AMIRBHAI(Self) GJ-24-003-042-001/84649070 OTHER Andu P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016920 Credited 13/02/2018   25 VASAVA KUNTABEN NARESHBHAI(Wife) GJ-24-003-042-001/7461376 ST Andu A P P P P 4 192 768 0 0 768 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016920 Credited 13/02/2018   Daily Attendence 23 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22656 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 23616 Average Per labour 944.64

Total man days : 123