Muster Roll No. : 3616	Date From : 14/05/2018    Date To : 18/05/2018	Sanction No. : 1759/a    Sanction Date : 19/04/2018
Work Code : 1124003013/LD/8808560535	Work Name : Land Leveling Of At Village Bebar(buri) Singabhai Devnabhai (1124003013/LD/8808560535)

Measurement Book Detail

MB NO.  2533        Page NO.  69

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 FULJIBHAI RUPABHAI GJ-24-003-013-001/867507629 ST Bebar P P P P P 5 180 900 0 0 900 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL003699 Credited 31/05/2018   2 VASAVA MOGIBEN DHANJIBHAI GJ-24-003-013-001/867507635 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   3 VASAVA SINGABAHI UBDIYABAHI GJ-24-003-013-001/867507651 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   4 VASAVA URMILABEN SINGABHAI GJ-24-003-013-001/867507651 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   5 VASAVA RAYTIBEN SANIYABHAI GJ-24-003-013-001/867507761 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   6 SANIYABHAI JATARIYAHAI VASAVA GJ-24-003-013-001/867507761 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   7 VASAVA MADUSINGBHAI JATARIYABHAI GJ-24-003-013-001/867507764 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   8 VASAVA NARMADABEN MADUSINGBHAI GJ-24-003-013-001/867507764 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   9 VASAVA RAILALBHAI SHINGABHAI GJ-24-003-013-001/867507777 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   10 VASAVA NARESHBHAI RAMJIBHAI GJ-24-003-013-001/867507782 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   11 VASAV HATALIYABHAI HADIYABHAI GJ-24-003-013-001/867508161 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   12 VASAVA KOKILABEN HATIYABHAI GJ-24-003-013-001/867508161 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   13 VASAVA NITESHBHAI RUPSINGBHAI GJ-24-003-013-001/867508164 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   14 VASAVA KALIYABHAI CHHAGDABHAI GJ-24-003-013-001/867507573 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   15 VASAVA LAXMIBEN KALIYABHAI GJ-24-003-013-001/867507573 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   16 VASAVA PASUBEN JATRIYABHAI GJ-24-003-013-001/867507578 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   17 VASAVA NURIBEN NATVARBHAI GJ-24-003-013-001/867507582 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   18 VASAVA RUPSINGBHAI CHHAGDABHAI GJ-24-003-013-001/867507583 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   19 VASAVA SUKMABEN NAVALSINGBHAI GJ-24-003-013-001/867507594 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   20 VASAVA NAVALSINGBHAI CHHAGDABHAI GJ-24-003-013-001/867507594 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   21 VASAVA GANGUBEN SINGABHAI GJ-24-003-013-001/867507595 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   22 VASAVA GOMTIEBN NARSINGBHAI GJ-24-003-013-001/867507602 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   23 NARSINGBHAI GIMBIYABHAI VASAVA GJ-24-003-013-001/867507602 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   24 VASAVA JUMIBEN CHHAGDABHAI GJ-24-003-013-001/867507603 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   25 VASAVA MADHUSINGBHAI GIMBIYABHAI GJ-24-003-013-001/867507605 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   26 VASAVA SOMIBEN MADHUSINGBHAI GJ-24-003-013-001/867507605 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   27 VASAVA BHANGDABHAI NAKATIYABHAI GJ-24-003-013-001/867507617 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   28 VASAVA ZALUBEN BHANGDABHAI GJ-24-003-013-001/867507617 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   29 VASAVA CHAKIBEN RAMSINGBHAI GJ-24-003-013-001/867507618 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   30 VASAVA HARISINGBHAI JATRIYABHAI GJ-24-003-013-001/867507622 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   31 VASAVA DIPSINGBHAI FULJIBHAI GJ-24-003-013-001/867507628 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003699 Credited 01/06/2018   Daily Attendence 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27900 Average Per labour 900

Total man days : 155