Muster Roll No. : 2200	Date From : 15/05/2017    Date To : 19/05/2017	Sanction No. : 6142.    Sanction Date : 10/02/2017
Work Code : 1124003042/LD/9230616	Work Name : VASAVA GAMBIRBHAI JETHIYABHAI (1124003042/LD/9230616)

Measurement Book Detail

MB NO.  139        Page NO.  36

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 KUMRIBEN GJ-24-003-042-011/8464636 ST Vedchha P P P P P 5 185 925 0 0 925       1124003WL002462 Credited 31/05/2017   2 SOMABHAI GJ-24-003-042-011/8464721 ST Vedchha P P P P P 5 185 925 0 0 925 DENA BANK DEDIAPADA BKDN0210302 1124003WL002462 Credited 31/05/2017   3 VASAVA DEVINBHAI MULJIBHAI(Son) GJ-24-003-042-011/84649081 ST Vedchha P P A A P 3 185 555 0 0 555 BANK OF BARODA UNI.CAMPUS BRANCH BARB0UNIAHM 1124003WL002462 Credited 31/05/2017   4 VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 185 925 0 0 925 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002462 Credited 31/05/2017   5 VASAVA UMESHBHAI MOHANBHAI GJ-24-003-042-011/84648840 ST Vedchha P P P P P 5 185 925 0 0 925 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002462 Credited 31/05/2017   6 VASAVA LATABEN UMESHBHAI GJ-24-003-042-011/84648840 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002462 Credited 31/05/2017   7 VASAVA GAMBHIRBHAI RUPSINGBHAI(Self) GJ-24-003-042-011/84648355 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002462 Credited 31/05/2017   8 VASAVA LILABEN GAMBHIRBHAI(Wife) GJ-24-003-042-011/84648355 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002462 Credited 31/05/2017   9 VASAVA MANCHIBHAI JETHIYABHAI GJ-24-003-042-011/84648754 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002462 Credited 31/05/2017   10 VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002462 Credited 31/05/2017   11 VASAVA SURESHBAHI MAKTABHAI GJ-24-003-042-011/84648755 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002462 Credited 31/05/2017   12 PACHUBEN GJ-24-003-042-011/8464765 ST Vedchha P P P P A 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002462 Credited 31/05/2017   13 BAMNIYABHAI GJ-24-003-042-011/8464815 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002462 Credited 31/05/2017   14 VASAVA RAMSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-011/84648335 ST Vedchha P P P P A 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002462 Credited 31/05/2017   15 VASAVA RAYKUBEN DAMNIYABHAI(Wife) GJ-24-003-042-011/8464751 ST Vedchha P P P P A 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002462 Credited 31/05/2017   16 VASAVA JAMBIBEN RUPSINGBHAI(Wife) GJ-24-003-042-011/8464693 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002462 Credited 31/05/2017   17 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002462 Credited 31/05/2017   18 RAMSINGBHAI GJ-24-003-042-011/8464809 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002462 Credited 31/05/2017   19 KEMIBEN GJ-24-003-042-011/8464809 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002462 Credited 31/05/2017   20 MOHANBHAI GJ-24-003-042-011/8464811 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002462 Credited 31/05/2017   21 JETHIYABHAI GJ-24-003-042-011/8464651 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002462 Credited 31/05/2017   22 MUGUBEN GJ-24-003-042-011/8464613 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002462 Credited 31/05/2017   23 VAHRIBEN GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002462 Credited 31/05/2017   24 RAMESHBHAI GJ-24-003-042-011/8464627 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002462 Credited 31/05/2017   25 GITABEN GJ-24-003-042-011/8464627 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002462 Credited 31/05/2017   26 VASAVA GURJIBHAI SOMABHAI GJ-24-003-042-011/84648846 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002462 Credited 31/05/2017   27 VASAVAV SUMITRABEN MULJIBHAI(Self) GJ-24-003-042-011/84649081 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002462 Credited 31/05/2017   28 VASAVA DEVJIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648327 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002462 Credited 31/05/2017   29 VASAVA MUNGUBEN DEVJIBHAI(Wife) GJ-24-003-042-011/84648327 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002462 Credited 31/05/2017   30 GURJIBHAI GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002462 Credited 31/05/2017   31 POHNABHAI GJ-24-003-042-011/8464684 OTHER Vedchha P P P P A 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014468 Credited 19/12/2017   32 MIRUBEN GJ-24-003-042-011/8464684 OTHER Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014468 Credited 19/12/2017   33 RUPSINGBHAI GJ-24-003-042-011/8464693 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002462 Credited 31/05/2017   34 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002462 Credited 31/05/2017   35 GURJIBHAI GJ-24-003-042-011/8464765 ST Vedchha P P P P A 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002462 Credited 31/05/2017   36 VASAVA RUKHMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648335 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002462 Credited 31/05/2017   37 VASAVA PARSINGBHAI VECHANBHAI(Self) GJ-24-003-042-011/84648347 ST Vedchha P P P P A 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008194 Credited 03/08/2017   38 VASAVA CHAMPABEN PARSINGBHAI(Wife) GJ-24-003-042-011/84648347 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008194 Credited 03/08/2017   39 VASAVA LAXMIBEN MAKTABHAI(Wife) GJ-24-003-042-011/8464804 OTHER Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002462 Credited 31/05/2017   40 VASAVA SAVITABEN SURESHBHAI GJ-24-003-042-011/84648755 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002462 Credited 31/05/2017   41 VASAVA MURIBEN NAVALSINGBHAI GJ-24-003-042-011/84648756 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002462 Credited 31/05/2017   42 VASAVA NARESHBHAI GURJIBHAI GJ-24-003-042-011/84648842 ST Vedchha P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002462 Credited 31/05/2017   43 VASAVA SUKMABEN RAMESHBHAI(Self) GJ-24-003-042-011/84648326 ST Vedchha P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002462 Credited 31/05/2017   44 JABIBEN GJ-24-003-042-011/8464811 ST Vedchha P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002462 Credited 31/05/2017   Daily Attendence 44 44 43 43 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36630 Amount Paid Other 2590

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

Total Cash payment(In Rs.) Cash 39220 Average Per labour 891.3636

Total man days : 212