Muster Roll No. : 4087	Date From : 21/05/2018    Date To : 25/05/2018	Sanction No. : 9397/Feb-1    Sanction Date : 16/02/2018
Work Code : 1124003042/LD/8808559255	Work Name : Land Leveling at Village Andu Field of Nuriben Govaliyabha i (1124003042/LD/8808559255)

Measurement Book Detail

MB NO.  2148        Page NO.  40

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 UBDIBEN RAMSINGBHAI (Wife) GJ-24-003-042-001/3754913 ST Andu P P P P P 5 190 950 0 0 950       1124003WL005342 Credited 11/06/2018   2 VASAVA ANJALIBEN BAHDURBHAI(Daughter) GJ-24-003-042-001/3754941 ST Andu P P P P P 5 190 950 0 0 950       1124003WL005342 Credited 12/06/2018   3 VASAVA MOGRABEN ANILBHAI(Mother-in-Law) GJ-24-003-042-001/7461379 ST Andu P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL005342 Credited 12/06/2018   4 VASAVA RAMIBEN BAHADURBHAI GJ-24-003-042-001/3754941 ST Andu P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005342 Credited 11/06/2018   5 VASAVA KHATRIBEN MAKTABHAI (Wife) GJ-24-003-042-001/3754907 ST Andu P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005342 Credited 11/06/2018   6 VASAVA NURIBEN GOVALIYABHAI GJ-24-003-042-001/7461379 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005342 Credited 11/06/2018   7 VASAVA ANILBHAI GOVLIYABHAI(Son) GJ-24-003-042-001/7461379 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005342 Credited 12/06/2018   8 VASAVA BAHADURBHAI RADTIYABHAI GJ-24-003-042-001/3754941 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005342 Credited 11/06/2018   9 VASAVA SANTIBEN TETIYABHAI (Wife) GJ-24-003-042-001/7461381 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005342 Credited 11/06/2018   10 VASAVA MULJIBHAI BAMNIYABHAI GJ-24-003-042-001/7461395 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005342 Credited 11/06/2018   11 VASAVA JANUBEN MULJIBHAI GJ-24-003-042-001/7461395 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005342 Credited 11/06/2018   12 VASAVA MANILALBHAI JEHARIYABHAI GJ-24-003-042-001/7461396 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005342 Credited 11/06/2018   13 VASAVA MAJULABEN MANILALBHAI GJ-24-003-042-001/7461396 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005342 Credited 11/06/2018   14 VASAVA MULJIBHAI CHIDIYABHAI GJ-24-003-042-001/7461398 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005342 Credited 11/06/2018   15 VASAVA MOGIBEN MULJIBHAI GJ-24-003-042-001/7461398 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005342 Credited 11/06/2018   16 VASAVA MAHENDRABHAI JATARBHAI(Self) GJ-24-003-042-001/84648642 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005342 Credited 11/06/2018   17 VASAVA KAVITABEN MAHENDRABHAI(Wife) GJ-24-003-042-001/84648642 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005342 Credited 11/06/2018   18 VASAVA RAMANBHAI JEHRIYABHAI(Self) GJ-24-003-042-001/84648828 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005342 Credited 11/06/2018   19 VASAVA SUNITABEN MAGANBHAI(Wife) GJ-24-003-042-001/84648828 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005342 Credited 12/06/2018   20 VASAVA FULSINGBHAI GOVALIYABHAI GJ-24-003-042-001/7461380 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005342 Credited 11/06/2018   21 VASAVA MINABEN FULSINGBHAI GJ-24-003-042-001/7461380 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005342 Credited 11/06/2018   22 VASAVATETIYABHAI VESTABHAI (Self) GJ-24-003-042-001/7461381 ST Andu P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005342 Credited 11/06/2018   23 VASAVA RAMSINGBHAI MIRIYABHAI GJ-24-003-042-001/3754913 ST Andu P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005342 Credited 12/06/2018   24 VASAVA MAKTABHAI KHALIYABHAI GJ-24-003-042-001/3754907 ST Andu P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005342 Credited 11/06/2018   25 VASAVA VIJAYBHAI MAKTABHAI(Son) GJ-24-003-042-001/3754907 ST Andu P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005342 Credited 11/06/2018   Daily Attendence 25 25 25 25 25

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

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

Total Cash payment(In Rs.) Cash 23750 Average Per labour 950

Total man days : 125