Muster Roll No. : 4395	Date From : 21/05/2018    Date To : 25/05/2018	Sanction No. : 2301/as    Sanction Date : 27/04/2018
Work Code : 1124003042/LD/8808561757	Work Name : Stonbunding At Vedacha Gurjibhai Oliyabhai (1124003042/LD/8808561757)

Measurement Book Detail

MB NO.  2148        Page NO.  50

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 OLIYABHAI GJ-24-003-042-011/8464613 ST Vedchha P P P P P 5 190 950 0 0 950       1124003WL005763 Credited 15/06/2018   2 VASAVA NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL005763 Credited 15/06/2018   3 VASAVA DEVINBHAI MULJIBHAI(Son) GJ-24-003-042-011/84649081 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA UNI.CAMPUS BRANCH BARB0UNIAHM 1124003WL005763 Credited 15/06/2018   4 VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL005763 Credited 15/06/2018   5 VASAVAV SUMITRABEN MULJIBHAI(Self) GJ-24-003-042-011/84649081 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005763 Credited 15/06/2018   6 MUGUBEN GJ-24-003-042-011/8464613 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005763 Credited 15/06/2018   7 HIRIYABHAI GJ-24-003-042-011/8464772 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005763 Credited 15/06/2018   8 BAMNIYABHAI GJ-24-003-042-011/8464815 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005763 Credited 15/06/2018   9 VAHRIBEN GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005763 Credited 15/06/2018   10 RAMESHBHAI GJ-24-003-042-011/8464627 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005763 Credited 15/06/2018   11 GITABEN GJ-24-003-042-011/8464627 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005763 Credited 15/06/2018   12 JETHIYABHAI GJ-24-003-042-011/8464651 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005763 Credited 15/06/2018   13 POHNABHAI GJ-24-003-042-011/8464684 OTHER Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005763 Credited 15/06/2018   14 MIRUBEN GJ-24-003-042-011/8464684 OTHER Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005763 Credited 15/06/2018   15 GURJIBHAI GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005763 Credited 15/06/2018   16 VASAVA MUNGUBEN DEVJIBHAI(Wife) GJ-24-003-042-011/84648327 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005763 Credited 15/06/2018   17 VASAVA KANTILALBHAI GURJIBHAI GJ-24-003-042-011/84648861 ST Vedchha P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005763 Credited 15/06/2018   18 VASAVA SUKMABEN RAMESHBHAI(Self) GJ-24-003-042-011/84648326 ST Vedchha P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005763 Credited 15/06/2018   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15200 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 950

Total man days : 90