Muster Roll No. : 1470	Date From : 01/05/2017    Date To : 05/05/2017	Sanction No. : 6418.    Sanction Date : 25/11/2016
Work Code : 1124003042/LD/9229538	Work Name : VASAVA GAMIYABHAI BILADIYABHAI STON BUND (VEDCHHA (1124003042/LD/9229538)

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 MANIBEN GJ-24-003-042-011/8464826 ST Vedchha B P P P P 4 182 728 0 0 728 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL001531 Credited 30/05/2017   2 VASAVA USHABEN JAMALSINGBHAI(Wife) GJ-24-003-042-011/84648354 ST Vedchha B P P P P 4 182 728 0 0 728 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001531 Credited 30/05/2017   3 KALUBEN GJ-24-003-042-011/8464711 ST Vedchha B P P P P 4 182 728 0 0 728 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001531 Credited 30/05/2017   4 CHANIYABHAI GJ-24-003-042-011/8464633 ST Vedchha B P P P P 4 182 728 0 0 728 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001531 Credited 30/05/2017   5 MATHURIBEN CHANIYABHAI VASAVA GJ-24-003-042-011/8464633 ST Vedchha B P P P P 4 182 728 0 0 728 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001531 Credited 30/05/2017   6 VASAVA JAMNIBEN MAGANBHAI(Wife) GJ-24-003-042-011/84648323 ST Vedchha B P P P P 4 182 728 0 0 728 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001531 Credited 30/05/2017   7 VASAVA AMARSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648351 ST Vedchha B P P P P 4 182 728 0 0 728 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001531 Credited 30/05/2017   8 VASAVA RADHABEN AMARSINGBHAI(Wife) GJ-24-003-042-011/84648351 ST Vedchha B P P P P 4 182 728 0 0 728 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001531 Credited 30/05/2017   9 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha B P P P P 4 182 728 0 0 728 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001531 Credited 30/05/2017   10 BAMNIBEN GJ-24-003-042-011/8464817 ST Vedchha B P P P P 4 182 728 0 0 728 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001531 Credited 30/05/2017   11 HAKRIBEN GJ-24-003-042-011/8464644 ST Vedchha B P P P P 4 182 728 0 0 728 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001531 Credited 30/05/2017   12 RUPJIBHAI GJ-24-003-042-011/8464667 ST Vedchha B P P P P 4 182 728 0 0 728 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001531 Credited 30/05/2017   13 DEVNIBEN GJ-24-003-042-011/8464667 ST Vedchha B P P P P 4 182 728 0 0 728 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001531 Credited 30/05/2017   14 LAXMIBEN BHARJIBHAI VASAVA GJ-24-003-042-011/8464669 ST Vedchha B P P P P 4 182 728 0 0 728 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001531 Credited 30/05/2017   15 SOMIBEN GJ-24-003-042-011/8464762 ST Vedchha B P P P P 4 182 728 0 0 728 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001531 Credited 30/05/2017   16 VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 ST Vedchha B P P P P 4 182 728 0 0 728 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001531 Credited 30/05/2017   17 SOMIBEN GJ-24-003-042-011/8464792 ST Vedchha B P P P P 4 182 728 0 0 728 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001531 Credited 30/05/2017   18 VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 ST Vedchha B P P P P 4 182 728 0 0 728 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001531 Credited 30/05/2017   19 MANILALBHAI GJ-24-003-042-011/8464801 ST Vedchha B P P P P 4 182 728 0 0 728 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001531 Credited 30/05/2017   20 VASAVA GIMUBEN MANILALABHAI GJ-24-003-042-011/8464801 ST Vedchha B P P P P 4 182 728 0 0 728 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001531 Credited 30/05/2017   21 JABIBEN GJ-24-003-042-011/8464805 ST Vedchha B P P P P 4 182 728 0 0 728 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001531 Credited 30/05/2017   22 VASAVA FATESINGBHAI BHANGDABHAI GJ-24-003-042-011/8464805 ST Vedchha B P P P P 4 182 728 0 0 728 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001531 Credited 30/05/2017   23 BHARUBEN GJ-24-003-042-011/8464670 OTHER Vedchha B P P P P 4 182 728 0 0 728 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001531 Credited 30/05/2017   24 VASAVA RAMESHBHAI CHAGDABHAI GJ-24-003-042-011/8464670 OTHER Vedchha B P P P P 4 182 728 0 0 728 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001531 Credited 30/05/2017   25 RADVIYABHAI GJ-24-003-042-011/8464711 ST Vedchha B P P P P 4 182 728 0 0 728 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001531 Credited 30/05/2017   26 BHARJIBHAI GJ-24-003-042-011/8464669 ST Vedchha B P P P P 4 182 728 0 0 728 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001531 Credited 30/05/2017   27 VASAVA NARPATBHAI RADVIYABHAI(Self) GJ-24-003-042-011/84649028 ST Vedchha B P P P P 4 182 728 0 0 728 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001531 Credited 30/05/2017   28 VASAVA KAVITABEN NARPATBHAI(Wife) GJ-24-003-042-011/84649028 ST Vedchha B P P P P 4 182 728 0 0 728 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001531 Credited 30/05/2017   29 VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 ST Vedchha B P P P P 4 182 728 0 0 728 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001531 Credited 30/05/2017   30 MIRIYABHAI HIRIYABHAI VASAVA GJ-24-003-042-011/8464826 ST Vedchha B P P P P 4 182 728 0 0 728 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021325 Credited 04/01/2019   31 VASAVA MAGANBHAI GOVALIYABHAI(Self) GJ-24-003-042-011/84648323 ST Vedchha B P P P P 4 182 728 0 0 728 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001531 Credited 30/05/2017   32 BAVABHAI GJ-24-003-042-011/8464644 ST Vedchha B P P P P 4 182 728 0 0 728 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001531 Credited 30/05/2017   33 MANILALBHAI GJ-24-003-042-011/8464753 ST Vedchha B P P P P 4 182 728 0 0 728 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001531 Credited 30/05/2017   34 VASAVA JAMALSINGBHAI BAVABHAI(Self) GJ-24-003-042-011/84648354 ST Vedchha B P P P P 4 182 728 0 0 728 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001531 Credited 30/05/2017   Daily Attendence 0 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23296 Amount Paid Other 1456

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

Total Cash payment(In Rs.) Cash 24752 Average Per labour 728

Total man days : 136