Muster Roll No. : 2126	Date From : 30/04/2018    Date To : 04/05/2018	Sanction No. : 9872    Sanction Date : 23/02/2018
Work Code : 1124003042/LD/8808558550	Work Name : Stonbunding At Vedacha Raysingbhai Jethiyabhai (1124003042/LD/8808558550)

Measurement Book Detail

MB NO.  2148        Page NO.  25

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 MUNGUBEN RAMSINGBHAI(Grandmother) GJ-24-003-042-011/94849104 ST Vedchha P P P P P 5 190 950 0 0 950       1124003WL001893 Credited 21/05/2018   2 ramiben raysingbhai GJ-24-003-042-011/84648270 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001893 Credited 21/05/2018   3 VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001893 Credited 21/05/2018   4 VASAVA JITENDARBHAI DAMNIYABHAI GJ-24-003-042-011/84648848 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001893 Credited 21/05/2018   5 VASAVA SAVITABEN JITENDARBHAI GJ-24-003-042-011/84648848 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001893 Credited 21/05/2018   6 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001893 Credited 21/05/2018   7 FATESINGBHAI TARIYABHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001893 Credited 21/05/2018   8 MURIBEN FATESINGBHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001893 Credited 21/05/2018   9 VASAVA NITESHBHAI BHARJIBHAI(Self) GJ-24-003-042-011/94849116 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001893 Credited 21/05/2018   10 VASAVA MANJULABEN NITESHBHAI(Wife) GJ-24-003-042-011/94849116 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001893 Credited 21/05/2018   11 RAYSINGBHAI GJ-24-003-042-011/8464798 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001893 Credited 21/05/2018   12 VASAVA SAVITABEN RAYSINGBHAI(Wife) GJ-24-003-042-011/8464798 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001893 Credited 21/05/2018   13 vasava ramsingbhai ratabhai GJ-24-003-042-011/84648270 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001893 Credited 21/05/2018   14 BHARJIBHAI GJ-24-003-042-011/8464689 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001893 Credited 21/05/2018   15 SOMIBEN GJ-24-003-042-011/8464689 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001893 Credited 21/05/2018   16 VASAVA DHANJIBHAI POHANABHAI GJ-24-003-042-011/8464733 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001893 Credited 21/05/2018   17 VASAVA NURIBEN DHANJIBHAI GJ-24-003-042-011/8464733 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001893 Credited 21/05/2018   18 VASAVA RAYSINGBHAI RUPABHAI GJ-24-003-042-011/94849103 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001893 Credited 21/05/2018   19 VASAVA SUMITRABEN RAYSINGBHAI GJ-24-003-042-011/94849103 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001893 Credited 21/05/2018   20 VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001893 Credited 21/05/2018   21 VASAVA ROSANABEN VIPISINGBHAI(Mother-in-Law) GJ-24-003-042-011/94849115 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001893 Credited 21/05/2018   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19950 Average Per labour 950

Total man days : 105