Muster Roll No. : 970	Date From : 01/05/2017    Date To : 05/05/2017	Sanction No. : 10288    Sanction Date : 02/11/2016
Work Code : 1124003013/LD/9229405	Work Name : At Bebar (Buri) Landlevling Fuljibhai Rupabhai (1124003013/LD/9229405)

Measurement Book Detail

MB NO.  1245        Page NO.  256

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 VIKRAMBHAI GAMIYABHAI(Son) GJ-24-003-013-001/867507625 ST Bebar P P P P P 5 175 875 0 0 875       1124003WL001164 Credited 24/05/2017   2 VASAVA MITHUBEN KOTNIYABHAI GJ-24-003-013-001/867507633 ST Bebar P P P P P 5 175 875 0 0 875       1124003WL001164 Credited 25/05/2017   3 VASAVA VESATABHAI PARSINGBHAI GJ-24-003-013-001/867507632 ST Bebar P P P P P 5 175 875 0 0 875 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL001164 Credited 25/05/2017   4 VASAVA KAMLESHBHAI MAKTABHAI GJ-24-003-013-001/867507762 ST Bebar P P P P P 5 175 875 0 0 875 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL001164 Credited 24/05/2017   5 VASAVA SUMITRABEN KAMLESHBHAI GJ-24-003-013-001/867507762 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 25/05/2017   6 VASAVA MADUSINGBHAI JATARIYABHAI GJ-24-003-013-001/867507764 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   7 VASAVA NARMADABEN MADUSINGBHAI GJ-24-003-013-001/867507764 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   8 VASAVA KARAMSINGBHAI KHATARIYABHAI GJ-24-003-013-001/867507767 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   9 VASAVA URMILABEN ARJUNBHAI GJ-24-003-013-001/867507769 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 25/05/2017   10 VASAVA RAMESHBHAI DEVJIBHAI GJ-24-003-013-001/867507770 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 25/05/2017   11 VASAVA RAMNIBEN RAMESHBHAI GJ-24-003-013-001/867507770 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 25/05/2017   12 VASAVA RAMSINGBHAI NAVABHAI GJ-24-003-013-001/867507771 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 25/05/2017   13 VASAVA DALSUKHBHAI SOMABHAI GJ-24-003-013-001/867507772 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   14 VASAVA SANGITABEN DALSUKHBHAI GJ-24-003-013-001/867507772 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 25/05/2017   15 VASAVA MUKESHBHAI KHATARIYABHAI GJ-24-003-013-001/867507773 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   16 VASAVA LILABEN MUKESHBHAI GJ-24-003-013-001/867507773 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 25/05/2017   17 VASAVA BHKHABHAI JETHIYABHAI GJ-24-003-013-001/867507776 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   18 VASAVA SANIBEN BHKHABHAI GJ-24-003-013-001/867507776 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   19 VASAVA LALABHAI RUPSINGBHAI GJ-24-003-013-001/867507778 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   20 VASAVA SANGITABEN LALABHAI GJ-24-003-013-001/867507778 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   21 VASAVA KARSANBHAI DASARIYABHAI GJ-24-003-013-001/867507779 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   22 VASAVA RADHUBEN VESTABHAI GJ-24-003-013-001/867507632 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   23 VASAVA MURJIBHAI KOTNIYABHAI GJ-24-003-013-001/867507633 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   24 VASAVAV JATRIYABHAI DAMNIYABHAI GJ-24-003-013-001/867507631 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   25 VASAVAV KHANPIBEN JATRIYABHAI GJ-24-003-013-001/867507631 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   26 VASAVA SUKMABEN NAVALSINGBHAI GJ-24-003-013-001/867507594 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   27 VASAVA NAVALSINGBHAI CHHAGDABHAI GJ-24-003-013-001/867507594 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 25/05/2017   28 VASAVA SURNIBEN RUPSINGBHAI GJ-24-003-013-001/867507624 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   29 VASAVA GAMYABHAI RUPABHAI GJ-24-003-013-001/867507625 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   30 VASAVA FULIBEN GAMIYABHAI GJ-24-003-013-001/867507625 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   31 VASAVA VITALIBEN KOTNIYABHAI GJ-24-003-013-001/867507633 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   32 VASAVA DASHRIYABHAI KOTNIYABHAI GJ-24-003-013-001/867507634 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   33 VASAVA DHANUBEN DASHRIYABHAI GJ-24-003-013-001/867507634 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   34 VASAVA DIVALIYABHAI DAMNIYABHAI GJ-24-003-013-001/867507636 ST Bebar P P P A A 3 175 525 0 0 525 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 25/05/2017   35 VASAVA ZALUBEN DIVALIYABHAI GJ-24-003-013-001/867507636 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   36 VASAVA KANTIBHAI BHURABHAI(Self) GJ-24-003-013-001/867507754 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   37 VASAVA PASUBEN KANTIBHAI(Wife) GJ-24-003-013-001/867507754 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 25/05/2017   38 VASAVA DHANJIBHAI VESTABHAI(Self) GJ-24-003-013-001/867507755 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   39 VASAVA JAMNABEN DHANJIBHAI(Wife) GJ-24-003-013-001/867507755 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 25/05/2017   40 VASAVA AMRSINGBHAI JETHIYABHAI GJ-24-003-013-001/867507759 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 25/05/2017   41 VASAVA RAYTIBEN SANIYABHAI GJ-24-003-013-001/867507761 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   42 VASAVA AMRSINGBHAI GAMIYABHAI GJ-24-003-013-001/867507780 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 25/05/2017   43 VASAVA CHMPABEN AMRSINGBHAI GJ-24-003-013-001/867507780 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 25/05/2017   44 VASAVA SURESHBHAI RAMJIBHAI GJ-24-003-013-001/867507781 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   45 VASAVA SUKMABEN SURESHBHAI GJ-24-003-013-001/867507781 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   46 VASAVA NARESHBHAI RAMJIBHAI GJ-24-003-013-001/867507782 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 24/05/2017   47 VASAVA KAKILABEN NARESHBHAI GJ-24-003-013-001/867507782 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 25/05/2017   48 VASAVA VASANTABEN SHANKARBHAI GJ-24-003-013-001/867507783 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 25/05/2017   49 VASAVA DEVJIBHAI DIVALIYABHAI GJ-24-003-013-001/867507785 ST Bebar P P P P P 5 175 875 0 0 875 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001164 Credited 25/05/2017   50 VASAVA SARDABEN KARSHANBHAI GJ-24-003-013-001/867507779 ST Bebar P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001164 Credited 24/05/2017   51 VASAVA SONJIBHAI DHANJIBHAI GJ-24-003-013-001/867507784 ST Bebar P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001164 Credited 25/05/2017   Daily Attendence 51 51 51 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44275 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44275 Average Per labour 868.1373

Total man days : 253