Muster Roll No. : 6373	Date From : 03/02/2020    Date To : 07/02/2020	Sanction No. : 1124003/2019-2020/6986/AS    Sanction Date : 28/01/2020
Work Code : 1124003042/IF/100000000000098551	Work Name : Land Leveling at Villege Andu- Mulajibhai Chhidiyabhai (1124003042/IF/100000000000098551)

Measurement Book Detail

MB NO.  47838        Page NO.  94

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 VANITABEN ARVINDBHAI(Wife) GJ-24-003-042-001/84649036 ST Andu P P P P P 5 193 965 0 0 965 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL011185 Credited 14/04/2020   2 VASAVA SANGITABEN NARPATBHAI(Wife) GJ-24-003-042-001/84648821 ST Andu P P P P P 5 193 965 0 0 965 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011185 Credited 14/04/2020   3 VASAVA KAMLABEN DIPSINGBHAI(Wife) GJ-24-003-042-001/84648645 ST Andu P P P P P 5 193 965 0 0 965 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011185 Credited 14/04/2020   4 MAKTIBEN RUPJIBHAI VASAVA(Wife) GJ-24-003-042-001/7461382 ST Andu P P P A P 4 193 772 0 0 772 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011185 Credited 14/04/2020   5 VASAVA PARSINGBHAI KHAPATIYABHAI GJ-24-003-042-001/3754892 ST Andu P P P P P 5 193 965 0 0 965 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011185 Credited 14/04/2020   6 SHANTIBEN GJ-24-003-042-001/8464488 ST Andu P P P P P 5 193 965 0 0 965 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011185 Credited 14/04/2020   7 vasava ashvinbhai gavaliyabhai GJ-24-003-042-001/84648244 ST Andu P P P P P 5 193 965 0 0 965 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011185 Credited 14/04/2020   8 VASAVA INDIRABEN ASVINBHAI GJ-24-003-042-001/84648244 ST Andu P P P P P 5 193 965 0 0 965 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011185 Credited 14/04/2020   9 VASAVA DIPSINGBHAI GAVLIYABHAI(Self) GJ-24-003-042-001/84648645 ST Andu P P P P P 5 193 965 0 0 965 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011185 Credited 14/04/2020   10 VASAVA SUKMABEN JEHARIYABHAI GJ-24-003-042-001/3754895 ST Andu P P P P P 5 193 965 0 0 965 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011185 Credited 14/04/2020   11 VASAVA SHAKINTABEN GHMBIRBHAI GJ-24-003-042-001/7461378 ST Andu P P P P P 5 193 965 0 0 965 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011185 Credited 14/04/2020   12 VASAVA FULSINGBHAI GOVALIYABHAI GJ-24-003-042-001/7461380 ST Andu P P P P P 5 193 965 0 0 965 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011185 Credited 14/04/2020   13 VASAVA MINABEN FULSINGBHAI GJ-24-003-042-001/7461380 ST Andu P P P P P 5 193 965 0 0 965 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011185 Credited 14/04/2020   14 VASAVA CHAMPABEN KHANSINGBHAI (Daughter) GJ-24-003-042-001/7461383 ST Andu P P P P P 5 193 965 0 0 965 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011185 Credited 14/04/2020   15 VASAVA VITHALBHAI KHANSINGBHAI GJ-24-003-042-001/7461385 ST Andu P P P P P 5 193 965 0 0 965 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011185 Credited 14/04/2020   16 VASAVA METHIBEN VITHALBHAI GJ-24-003-042-001/7461385 ST Andu P P P P P 5 193 965 0 0 965 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011185 Credited 14/04/2020   17 VASAVA VESTABHAI KHALIYABHAI GJ-24-003-042-001/7461389 ST Andu P P P P P 5 193 965 0 0 965 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011185 Credited 14/04/2020   18 VASAVA RADHUBEN VESTABHAI GJ-24-003-042-001/7461389 ST Andu P P P P P 5 193 965 0 0 965 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011185 Credited 14/04/2020   19 VASAVA MULJIBHAI CHIDIYABHAI GJ-24-003-042-001/7461398 ST Andu P P P P P 5 193 965 0 0 965 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011185 Credited 14/04/2020   20 VASAVA MOGIBEN MULJIBHAI GJ-24-003-042-001/7461398 ST Andu P P P P P 5 193 965 0 0 965 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011185 Credited 14/04/2020   21 VASAVA KAMLABEN GURJIBHAI(Wife) GJ-24-003-042-001/84648649 ST Andu P P P P P 5 193 965 0 0 965 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011185 Credited 14/04/2020   22 VASAVA DILIPBHAI PACHIYABHAI(Self) GJ-24-003-042-001/84649080 OTHER Andu P P P P P 5 193 965 0 0 965 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011185 Credited 14/04/2020   23 VASAVA SUNITABEN DILIPBHAIBHAI(Wife) GJ-24-003-042-001/84649080 OTHER Andu P P P P P 5 193 965 0 0 965 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011185 Credited 14/04/2020   24 VASAVA GURJIBHAI JEHARIYABHAI (Husband) GJ-24-003-042-001/84648649 ST Andu P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011185 Credited 14/04/2020   25 VASAVA RAMESHBAHI D GJ-24-003-042-001/8464879 ST Andu P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011185 Credited 14/04/2020   26 VASAVA ARVINDBHAI MAKTABHAI(Self) GJ-24-003-042-001/84649036 ST Andu P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011185 Credited 14/04/2020   Daily Attendence 26 26 26 25 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22967 Amount Paid Other 1930

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

Total Cash payment(In Rs.) Cash 24897 Average Per labour 957.5769

Total man days : 129