Muster Roll No. : 8967	Date From : 03/12/2018    Date To : 07/12/2018	Sanction No. : 3703/nov    Sanction Date : 16/11/2018
Work Code : 1124003042/RC/100000000000080803	Work Name : W.B.M.Road @ At Village Sukwal Ubdiyabhai Damniyabhai House To Junvl Said (1124003042/RC/100000000000080803)

Measurement Book Detail

MB NO.  2143        Page NO.  10

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 MOTISINGBHAI ATIYABHAI(Self) GJ-24-003-042-010/84649105 OTHER Sukwal P P P P P 5 191 955 0 0 955       1124003WL012891 Credited 14/12/2018   2 VASAVA RAKESHBHAI AMARSINGBHAI(Son) GJ-24-003-042-010/84649112 ST Sukwal P P P P P 5 191 955 0 0 955       1124003WL012891 Credited 14/12/2018   3 VASAVA RADHABEN DIPSINGBHAI(Wife) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 191 955 0 0 955 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL012891 Credited 14/12/2018   4 KOKILABEN HARIKISHAN VASAVA(Wife) GJ-24-003-042-010/84649046 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012891 Credited 14/12/2018   5 VASAVA PRATAPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648996 ST Sukwal P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012891 Credited 14/12/2018   6 VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012891 Credited 14/12/2018   7 VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012891 Credited 14/12/2018   8 VASAVA AMITABEN RAYSINGBHAI(Wife) GJ-24-003-042-010/84648998 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012891 Credited 14/12/2018   9 VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012891 Credited 14/12/2018   10 VASAVA SAVITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012891 Credited 14/12/2018   11 VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012891 Credited 14/12/2018   12 VASAVA ENESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648988 OTHER Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012891 Credited 14/12/2018   13 VASAVA NURIBEN ENESHBHAI(Wife) GJ-24-003-042-010/84648988 OTHER Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012891 Credited 14/12/2018   14 VASAVA RATILABHAI JANIYABHAI(Self) GJ-24-003-042-010/84649093 OTHER Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012891 Credited 14/12/2018   15 VASAVA GEETABEN RATILALBHAI(Wife) GJ-24-003-042-010/84649093 OTHER Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012891 Credited 14/12/2018   16 VASAVA RAKESHBHAI NARSIHBHAI(Self) GJ-24-003-042-010/84649094 OTHER Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012891 Credited 14/12/2018   17 VASAVA MAHESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012891 Credited 14/12/2018   18 VASAVA KAMITABEN MAHESHBHAI(Wife) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012891 Credited 14/12/2018   19 VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012891 Credited 14/12/2018   20 VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 OTHER Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012891 Credited 14/12/2018   21 VASAVA RANJITBHAI VAJESINGBHAI(Self) GJ-24-003-042-010/84649106 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012891 Credited 14/12/2018   22 VASAVAA VASANTIBEN RANJITBHAI(Wife) GJ-24-003-042-010/84649106 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012891 Credited 14/12/2018   23 VASAVA LAXMIBEN DHARMENDRABHAI(Wife) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012891 Credited 14/12/2018   24 VASAVA SOMIBEN BAHDURBHAI(Wife) GJ-24-003-042-010/84649109 OTHER Sukwal P P P P P 5 191 955 0 0 955 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012891 Credited 14/12/2018   25 patel vishnubhai kashibhai(Self) GJ-24-003-042-010/84648981 OTHER Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012891 Credited 14/12/2018   26 vasava manjulaben sonjibhai(Self) GJ-24-003-042-010/84648982 OTHER Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012891 Credited 14/12/2018   27 VASAVA KAVITABEN LALSINGBHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012891 Credited 14/12/2018   28 BAJUBEN SUMANSINGBHAI(Wife) GJ-24-003-042-010/84648975 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012891 Credited 14/12/2018   29 VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012891 Credited 14/12/2018   30 VASAVA ANITABEN SHANTILAL(Wife) GJ-24-003-042-010/84648991 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012891 Credited 14/12/2018   31 VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012891 Credited 14/12/2018   32 VASAVA JEENABEN KHANSINGBHAI(Wife) GJ-24-003-042-010/84649003 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012891 Credited 14/12/2018   33 VASAVA SUNITABEN NITESHBHAI(Wife) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012891 Credited 14/12/2018   34 VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012891 Credited 14/12/2018   35 VASAVA AMARSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84649112 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012891 Credited 14/12/2018   36 VASAVA DEVENDRABHAI CUNILAL(Self) GJ-24-003-042-010/84649045 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012891 Credited 14/12/2018   37 VASAVA NITABEN DEVENDRABHAI(Wife) GJ-24-003-042-010/84649045 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012891 Credited 14/12/2018   38 VASAVA SHAILESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/94849174 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012891 Credited 14/12/2018   39 VASAVA NURABEN SHAILESHBHAI(Wife) GJ-24-003-042-010/94849174 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012891 Credited 14/12/2018   40 VASAVA BOTUBEN MANDVIYABHAI(Wife) GJ-24-003-042-010/84649108 ST Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012891 Credited 14/12/2018   41 VASAVA BAHDURBHAI BURABHAI(Self) GJ-24-003-042-010/84649109 OTHER Sukwal P P P P P 5 191 955 0 0 955 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012891 Credited 14/12/2018   Daily Attendence 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24830 Amount Paid Other 14325

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

Total Cash payment(In Rs.) Cash 39155 Average Per labour 955

Total man days : 205