Muster Roll No. : 7822	Date From : 24/02/2020    Date To : 28/02/2020	Sanction No. : 1124003/2019-2020/9978/AS    Sanction Date : 07/02/2020
Work Code : 1124003013/IF/100000000000099334	Work Name : Land Leveling at Village Bebar- Buri Faliya Makatabhai Rupabhai (1124003013/IF/100000000000099334)

Measurement Book Detail

MB NO.  2345        Page NO.  38

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 KAMLESHBHAI MAKTABHAI GJ-24-003-013-001/867507762 ST Bebar P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL012990 Credited 14/04/2020   2 VASAVA SUMITRABEN KAMLESHBHAI GJ-24-003-013-001/867507762 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012990 Credited 14/04/2020   3 VASAVA MADUSINGBHAI JATARIYABHAI GJ-24-003-013-001/867507764 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012990 Credited 14/04/2020   4 VASAVA NARMADABEN MADUSINGBHAI GJ-24-003-013-001/867507764 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012990 Credited 14/04/2020   5 VASAVA NITESHBHAI RUPSINGBHAI GJ-24-003-013-001/867508164 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012990 Credited 14/04/2020   6 VASAVA RADHABEN NITESHBHAI GJ-24-003-013-001/867508164 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012990 Credited 14/04/2020   7 VASAVA RAMANBHAI MAKTABHAI GJ-24-003-013-001/867508169 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012990 Credited 14/04/2020   8 VASAVA KARISAMABEN RAMANBHAI GJ-24-003-013-001/867508169 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012990 Credited 14/04/2020   9 VASAVA MURIYABHAI GAMIYABHAI GJ-24-003-013-001/867508186 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012990 Credited 14/04/2020   10 VASAVA ROKISHABEN MURIYABHAI GJ-24-003-013-001/867508186 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012990 Credited 14/04/2020   11 VASAVA GOVINDBHAI FULJIBHAI(Self) GJ-24-003-013-001/867508201 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012990 Credited 14/04/2020   12 VASAVA HIRALBEN GOVINDBHAI(Wife) GJ-24-003-013-001/867508201 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012990 Credited 14/04/2020   13 VASAVA RAVINDRABHAI RUPJIBHAI(Self) GJ-24-003-013-001/867508220 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012990 Credited 14/04/2020   14 VASAVA VASANTABEN RAVINDRABHAI(Wife) GJ-24-003-013-001/867508220 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012990 Credited 14/04/2020   15 VASAVA KAMLABEN RUPSINGBHAI GJ-24-003-013-001/867507583 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012990 Credited 14/04/2020   16 VASAVA RUPSINGBHAI CHHAGDABHAI GJ-24-003-013-001/867507583 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012990 Credited 14/04/2020   17 VASAVA MAKTABHAI RUPABHAI GJ-24-003-013-001/867507589 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012990 Credited 14/04/2020   18 VASAVA SHNKARBHAI MAKTABHAI GJ-24-003-013-001/867507615 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012990 Credited 14/04/2020   19 VASAVA SURMIBEN SHANKARBHAI GJ-24-003-013-001/867507615 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012990 Credited 14/04/2020   20 VASAVA GAMYABHAI RUPABHAI GJ-24-003-013-001/867507625 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012990 Credited 14/04/2020   21 VASAVA FULIBEN GAMIYABHAI GJ-24-003-013-001/867507625 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012990 Credited 14/04/2020   22 VASAVA MURJIBHAI GAMIYABHAI GJ-24-003-013-001/867507625 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012990 Credited 14/04/2020   23 VASAVA DIPSINGBHAI FULJIBHAI GJ-24-003-013-001/867507628 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012990 Credited 14/04/2020   24 VASAVA RAMILABEN DIPSINGBHAI GJ-24-003-013-001/867507628 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012990 Credited 14/04/2020   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 950

Total man days : 120