Muster Roll No. : 9615	Date From : 17/12/2018    Date To : 21/12/2018	Sanction No. : 3744/Nov-18    Sanction Date : 16/11/2018
Work Code : 1124003042/RC/100000000000081315	Work Name : Cons. W.B.M. Road @ Village Vedchha (Saripadar to Kokti Faliya Side) (1124003042/RC/100000000000081315)

Measurement Book Detail

MB NO.  2448        Page NO.  59

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 KAVITABEN GJ-24-003-042-011/8464672 ST Vedchha P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL014247 Credited 04/01/2019   2 ZAGABEN GJ-24-003-042-011/8464757 ST Vedchha P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014247 Credited 04/01/2019   3 HIRIYABHAI GJ-24-003-042-011/8464772 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014247 Credited 04/01/2019   4 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014247 Credited 04/01/2019   5 VIRJIBHAI GJ-24-003-042-011/8464724 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014247 Credited 04/01/2019   6 BAMNIYABHAI GJ-24-003-042-011/8464815 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014247 Credited 04/01/2019   7 VASAVA RAMNIBEN PUNIYABHAI(Wife) GJ-24-003-042-011/8464617 OTHER Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014247 Credited 04/01/2019   8 RAMESHBHAI GJ-24-003-042-011/8464627 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014247 Credited 04/01/2019   9 GITABEN GJ-24-003-042-011/8464627 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014247 Credited 04/01/2019   10 VASAVA MANGUBEN RAMSINGBHAI (Self) GJ-24-003-042-011/84648271 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014247 Credited 04/01/2019   11 vasava rameshbhai bamaniyabhai GJ-24-003-042-011/84648273 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014247 Credited 04/01/2019   12 vanitaben r GJ-24-003-042-011/84648273 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014247 Credited 04/01/2019   13 VASAVA ISHVARBHAI H GJ-24-003-042-011/84648277 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014247 Credited 04/01/2019   14 VASAVA RAMNIBEN I GJ-24-003-042-011/84648277 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014247 Credited 04/01/2019   15 SOMIBEN R GJ-24-003-042-011/84648279 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014247 Credited 04/01/2019   16 VASAVA GAMBIRBHAI HIRIYABHAI GJ-24-003-042-011/84648862 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015766 Credited 04/02/2019   17 VASAVA SAVITABEN GHMBIRBHAI GJ-24-003-042-011/84648862 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015766 Credited 04/02/2019   18 VASAVA RAMSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-011/84648335 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014247 Credited 04/01/2019   19 VASAVAV SUMITRABEN MULJIBHAI(Self) GJ-24-003-042-011/84649081 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014247 Credited 04/01/2019   20 VASAVA MITESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-011/94849128 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014247 Credited 04/01/2019   21 KHANSINGBHAI GJ-24-003-042-011/8464820 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014247 Credited 04/01/2019   22 SHANTIBEN GJ-24-003-042-011/8464724 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014247 Credited 04/01/2019   23 MANILALBHAI GJ-24-003-042-011/8464801 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014247 Credited 04/01/2019   24 VASAVA GIMUBEN MANILALABHAI GJ-24-003-042-011/8464801 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014247 Credited 04/01/2019   25 RAMANIBEN GJ-24-003-042-011/8464812 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014247 Credited 04/01/2019   26 MANSINGBHAI GJ-24-003-042-011/8464668 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014247 Credited 04/01/2019   27 FULIBEN GJ-24-003-042-011/8464668 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014247 Credited 04/01/2019   28 VASAVA RAMESHBHAI BHARJIBHAI(Self) GJ-24-003-042-011/8464672 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014247 Credited 04/01/2019   29 POHNABHAI GJ-24-003-042-011/8464684 OTHER Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014247 Credited 04/01/2019   30 MIRUBEN GJ-24-003-042-011/8464684 OTHER Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014247 Credited 04/01/2019   31 CHAMPABEN GJ-24-003-042-011/8464704 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014247 Credited 04/01/2019   32 VASAVA JAYNTBHAI MOYLABHAI(Self) GJ-24-003-042-011/84649092 OTHER Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014247 Credited 04/01/2019   33 VASAVA VANITABEN MANSINGBHAI GJ-24-003-042-011/84648853 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014247 Credited 04/01/2019   34 VASAVA MANSINGBHAI FATESINGBHAI (Self) GJ-24-003-042-011/84648853 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014247 Credited 04/01/2019   35 VASAVA MUNGUBEN DEVJIBHAI(Wife) GJ-24-003-042-011/84648327 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014247 Credited 04/01/2019   36 VASAVA GIRISHBHAI RAMSINGBHAI(Self) GJ-24-003-042-011/84648328 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014247 Credited 04/01/2019   37 NAVIBEN GJ-24-003-042-011/8464821 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014247 Credited 04/01/2019   38 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 1124003WL014247 Credited 04/01/2019   39 VASAVA SATISHBHAI MANSINGBHAI(Self) GJ-24-003-042-011/94849151 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014247 Credited 04/01/2019   40 SHANTIBEN GJ-24-003-042-011/8464820 ST Vedchha P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014247 Credited 04/01/2019   41 VASAVA ATULBHAI GURJIBHAI(Self) GJ-24-003-042-011/84649025 ST Vedchha P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014247 Credited 04/01/2019   42 VASAVA JASHODABEN JAYNTBHAI(Wife) GJ-24-003-042-011/84649092 OTHER Vedchha P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014247 Credited 04/01/2019   43 VASAVA VIMLABEN ATULBHAI GJ-24-003-042-011/84649025 ST Vedchha P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014247 Credited 04/01/2019   44 VASAVA ARUNABEN MITESHBHAI(Wife) GJ-24-003-042-011/94849128 ST Vedchha P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014247 Credited 04/01/2019   Daily Attendence 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37050 Amount Paid Other 4750

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

Total Cash payment(In Rs.) Cash 41800 Average Per labour 950

Total man days : 220