Muster Roll No. : 1464	Date From : 01/05/2017    Date To : 05/05/2017	Sanction No. : 6139    Sanction Date : 23/01/2017
Work Code : 1124003042/LD/9229475	Work Name : vasava Rameshbhai oliyabhai Ston bund (vedchha (1124003042/LD/9229475)

Measurement Book Detail

MB NO.  1245        Page NO.  2587

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 OLIYABHAI GJ-24-003-042-011/8464613 ST Vedchha B P P P P 4 185 740 0 0 740       1124003WL001646 Credited 30/05/2017   2 VASAVA RAMSINGBHAI MAKTABHAI(Self) GJ-24-003-042-011/84648341 ST Vedchha B P P P P 4 185 740 0 0 740 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL007857 Credited 15/09/2017   3 VASAVA NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 ST Vedchha B A P P A 2 185 370 0 0 370 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL001646 Credited 30/05/2017   4 VASAVA VINESHBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648883 ST Vedchha B P P P P 4 185 740 0 0 740 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL001646 Credited 30/05/2017   5 VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 ST Vedchha B P P P P 4 185 740 0 0 740 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001646 Credited 30/05/2017   6 VASAVA VANDANABEN VINESHBHAI(Wife) GJ-24-003-042-011/84648883 ST Vedchha B P P P P 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001646 Credited 30/05/2017   7 VASAVA ARVINDBHAI FATESINGBHAI(Self) GJ-24-003-042-011/84648338 ST Vedchha B P P P P 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001646 Credited 30/05/2017   8 VASAVA GITABEN ARVINDBHAI(Wife) GJ-24-003-042-011/84648338 ST Vedchha B P P P P 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001646 Credited 30/05/2017   9 VASAVA RAMSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-011/84648335 ST Vedchha B P P P P 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001646 Credited 30/05/2017   10 MUGUBEN GJ-24-003-042-011/8464613 ST Vedchha B P P P P 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001646 Credited 30/05/2017   11 VAHRIBEN GJ-24-003-042-011/8464621 ST Vedchha B P P P P 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001646 Credited 30/05/2017   12 RAMESHBHAI GJ-24-003-042-011/8464627 ST Vedchha B P P P P 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001646 Credited 30/05/2017   13 GITABEN GJ-24-003-042-011/8464627 ST Vedchha B P P P P 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001646 Credited 30/05/2017   14 JETHIYABHAI GJ-24-003-042-011/8464651 ST Vedchha B P P P P 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001646 Credited 30/05/2017   15 DHERABHAI GJ-24-003-042-011/8464701 ST Vedchha B P P P P 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001646 Credited 30/05/2017   16 UBDIBEN GJ-24-003-042-011/8464701 ST Vedchha B P P P P 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001646 Credited 30/05/2017   17 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha B P P P P 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001646 Credited 30/05/2017   18 VASAVA RAYKUBEN DAMNIYABHAI(Wife) GJ-24-003-042-011/8464751 ST Vedchha B P P P P 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001646 Credited 30/05/2017   19 BAMNIYABHAI GJ-24-003-042-011/8464815 ST Vedchha B P P P P 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001646 Credited 30/05/2017   20 VASAVA MANCHIBHAI JETHIYABHAI GJ-24-003-042-011/84648754 ST Vedchha B P P P P 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001646 Credited 30/05/2017   21 PUNIYABHAI GJ-24-003-042-011/8464791 ST Vedchha B P P P P 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001646 Credited 30/05/2017   22 RAMILABEN GJ-24-003-042-011/8464791 ST Vedchha B P P P P 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001646 Credited 30/05/2017   23 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha B P P P P 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001646 Credited 30/05/2017   24 TULSIDASBHAI GJ-24-003-042-011/8464666 ST Vedchha B P P P P 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001646 Credited 30/05/2017   25 SUKLIBEN GJ-24-003-042-011/8464666 ST Vedchha B P P P P 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001646 Credited 30/05/2017   26 GURJIBHAI GJ-24-003-042-011/8464621 ST Vedchha B P P P P 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001646 Credited 30/05/2017   27 GAMIYABHAI GJ-24-003-042-011/8464602 ST Vedchha B P P P P 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001646 Credited 30/05/2017   28 AABIBEN GJ-24-003-042-011/8464611 ST Vedchha B P P A A 2 185 370 0 0 370 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001646 Credited 30/05/2017   29 VASAVA RUKHMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648335 ST Vedchha B P P P P 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001646 Credited 30/05/2017   30 VASAVA DEVJIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648327 ST Vedchha B P P P P 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001646 Credited 30/05/2017   31 VASAVA MUNGUBEN DEVJIBHAI(Wife) GJ-24-003-042-011/84648327 ST Vedchha B P P P P 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001646 Credited 30/05/2017   32 VASAVA HEMLATABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648341 ST Vedchha B P P P P 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001646 Credited 30/05/2017   33 VASAVA MULJIBHAI JETHIYABHAI(Self) GJ-24-003-042-011/84648353 ST Vedchha B P P P P 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001646 Credited 30/05/2017   34 VASAVA VASANTABEN MULJIBHAI(Wife) GJ-24-003-042-011/84648353 ST Vedchha B P P P P 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001646 Credited 30/05/2017   35 VASAVA NITABEN RAMESHBHAI(Wife) GJ-24-003-042-011/84648356 ST Vedchha B P P P P 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006278 Credited 25/07/2017   36 RITABEN JIRIYABHAI VASAVA(Wife) GJ-24-003-042-011/94849100 ST Vedchha B P P P P 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001646 Credited 30/05/2017   37 VASAVA NANSINGBHAI RAMABHAI GJ-24-003-042-011/84648765 ST Vedchha B P P P P 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006278 Credited 25/07/2017   38 VASAVA SAYLESHBHAI DHNJIBHAI GJ-24-003-042-011/84648857 ST Vedchha B P P P P 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001646 Credited 30/05/2017   39 VASAVA KOKILABEN SYLESHBHAI GJ-24-003-042-011/84648857 ST Vedchha B P P P P 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001646 Credited 30/05/2017   40 VASAVA SUKMABEN RAMESHBHAI(Self) GJ-24-003-042-011/84648326 ST Vedchha B P P P P 4 185 740 0 0 740 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001646 Credited 30/05/2017   Daily Attendence 0 39 40 39 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28860 Average Per labour 721.5

Total man days : 156