Muster Roll No. : 954	Date From : 18/05/2020    Date To : 22/05/2020	Sanction No. : 1124003/2019-2020/7437/AS    Sanction Date : 01/02/2020
Work Code : 1124003042/IF/100000000000098561	Work Name : Land Leveling at Villege Andu- Vitthalbhai Khansingbhai (1124003042/IF/100000000000098561)

Measurement Book Detail

MB NO.  47839        Page NO.  49

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 ANJALIBEN BAHDURBHAI(Daughter) GJ-24-003-042-001/3754941 ST Andu P P P P P 5 198 990 0 0 990       1124003WL001400 Credited 02/06/2020   2 VASAVA MOGRABEN ANILBHAI(Mother-in-Law) GJ-24-003-042-001/7461379 ST Andu P P P P P 5 198 990 0 0 990 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001400 Credited 02/06/2020   3 VASAVA MAGANBHAI AMIRBHAI(Self) GJ-24-003-042-001/84648822 ST Andu P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001400 Credited 02/06/2020   4 VASAVA RAMIBEN BAHADURBHAI GJ-24-003-042-001/3754941 ST Andu P P P P P 5 198 990 0 0 990 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001400 Credited 02/06/2020   5 VASAVA PARVATIBEN RAMSINGBHAI(Daughter) GJ-24-003-042-001/3754913 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   6 VASAVA ZALUBEN AMIRBHAI GJ-24-003-042-001/7461375 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   7 VASAVA NURIBEN GOVALIYABHAI GJ-24-003-042-001/7461379 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   8 VASAVA ANILBHAI GOVLIYABHAI(Son) GJ-24-003-042-001/7461379 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   9 VASAVA GHMBIRBHAI RADATIYABHAI GJ-24-003-042-001/7461369 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   10 VASAVA GITABEN GHMBIRBHAI (Wife) GJ-24-003-042-001/7461369 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   11 VASAVA SANTIBEN JA MLIYABHAI GJ-24-003-042-001/7461373 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   12 VASAVA MEERABEN MAGANBHAI(Wife) GJ-24-003-042-001/84648822 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   13 VASAVA SHAILESHBHAI VITOLBHAI(Self) GJ-24-003-042-001/84649069 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   14 VASAVA SANGITABEN SHAILESHBHAI(Wife) GJ-24-003-042-001/84649069 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   15 VASAVA RAKESHBHAI JAMLIYABHAI(Self) GJ-24-003-042-001/84649077 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   16 ASHABEN RAKESHBHAI VASAVA(Wife) GJ-24-003-042-001/84649077 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   17 VASAVA DIlipkumar Mahendrabhai(Self) GJ-24-003-042-001/94849215 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   18 VASAVA CHAMPABEN KHANSINGBHAI (Daughter) GJ-24-003-042-001/7461383 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   19 VASAVA METHIBEN VITHALBHAI GJ-24-003-042-001/7461385 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   20 VASAVA MOHANBHAI KHHALIYABHAI GJ-24-003-042-001/7461386 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   21 VASAVA MATHURIBEN MOHANBHAI GJ-24-003-042-001/7461386 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   22 VASAVA RESHMABEN RAMESHBHAI GJ-24-003-042-001/7461387 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   23 VASAVA MULJIBHAI CHIDIYABHAI GJ-24-003-042-001/7461398 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   24 VASAVA MOGIBEN MULJIBHAI GJ-24-003-042-001/7461398 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   25 VASAVA SURMIBEN OLIYABHAI GJ-24-003-042-001/8464494 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   26 ansuyaben d GJ-24-003-042-001/84648242 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   27 MANISHABEN AMERSINGBHAI GJ-24-003-042-001/84648252 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   28 AMERSINGBHAI RADATIYABHAI (Self) GJ-24-003-042-001/84648252 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   29 VASAVA GOVINDBHAI RAMSINGBHAI GJ-24-003-042-001/84648253 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   30 VASAVA SURMABEN GOVINDBHAI (Wife) GJ-24-003-042-001/84648253 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   31 VASAVA MINABEN GUMANSINGBHAI(Wife) GJ-24-003-042-001/84648644 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   32 VASAVA VIMLABEN SHAILESHBHAI(Wife) GJ-24-003-042-001/84648648 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   33 VASAVA KAMLESHBHAI RUPJIBHAI(Self) GJ-24-003-042-001/84648820 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   34 VASAVA VASANTABEN KAMLESHBHAI(Wife) GJ-24-003-042-001/84648820 ST Andu P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001400 Credited 02/06/2020   35 VASAVA AMIRBHAI POHANABHAI GJ-24-003-042-001/7461375 ST Andu P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001400 Credited 02/06/2020   Daily Attendence 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34650 Average Per labour 990

Total man days : 175