Muster Roll No. : 60	Date From : 15/04/2019    Date To : 19/04/2019	Sanction No. : 3649/Mar-1    Sanction Date : 02/03/2019
Work Code : 1124003013/RC/100000000000086308	Work Name : Cons. W.B.M. Road @Village Bebar (Bebar School to Gadi Side Ch. 3807 to 4016 m) (1124003013/RC/100000000000086308)

Measurement Book Detail

MB NO.  2198        Page NO.  26

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 BHURABHAI KALIYABHAI GJ-24-003-013-001/867507586 ST Bebar P P P P P 5 190 950 0 0 950 DENA BANK DEDIAPADA BKDN0210302 1124003WL000188 Credited 02/05/2019   2 VASAVA GIMBIYABHAI GOMABHAI GJ-24-003-013-001/867507608 ST Bebar P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL000188 Credited 02/05/2019   3 VASAVA PASUBEN GIMBIYABHAI GJ-24-003-013-001/867507608 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   4 VASAVA SHNKARBHAI MAKTABHAI GJ-24-003-013-001/867507615 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   5 VASAVA SURMIBEN SHANKARBHAI GJ-24-003-013-001/867507615 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   6 VASAVA SONJIBHAI VESTABHAI GJ-24-003-013-001/867507616 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   7 JANUBEN SONJIBHAI GJ-24-003-013-001/867507616 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   8 VASAVA BHANGDABHAI NAKATIYABHAI GJ-24-003-013-001/867507617 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   9 VASAVA ZALUBEN BHANGDABHAI GJ-24-003-013-001/867507617 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   10 VASAVA RAMSINGBHAI BHANGDABHAI GJ-24-003-013-001/867507618 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   11 VASAVA CHAKIBEN RAMSINGBHAI GJ-24-003-013-001/867507618 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   12 VASAVA HARISINGBHAI JATRIYABHAI GJ-24-003-013-001/867507622 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   13 VASAVA SURABEN MANCHHIBHAI GJ-24-003-013-001/867507623 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   14 VASAVA MANCHHIBHAI HANDIYABHAI GJ-24-003-013-001/867507623 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   15 VASAVA RUPSINGBHAI KOTNIYABHAI GJ-24-003-013-001/867507624 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   16 VASAVA SURNIBEN RUPSINGBHAI GJ-24-003-013-001/867507624 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   17 VASAVA GAMYABHAI RUPABHAI GJ-24-003-013-001/867507625 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   18 VASAVA FULIBEN GAMIYABHAI GJ-24-003-013-001/867507625 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   19 VASAVA DIPSINGBHAI FULJIBHAI GJ-24-003-013-001/867507628 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   20 VASAVA RAMILABEN DIPSINGBHAI GJ-24-003-013-001/867507628 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   21 VASAVA VIKRAMBHAI GAMIYABHAI GJ-24-003-013-001/867508150 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   22 VASAVA NITABEN VIKRAMBHAI GJ-24-003-013-001/867508150 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   23 VASAVA GAMUBEN BHURABHAI GJ-24-003-013-001/867508162 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   24 VASAVA NITESHBHAI RUPSINGBHAI GJ-24-003-013-001/867508164 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   25 VASAVA RADHABEN NITESHBHAI GJ-24-003-013-001/867508164 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   26 VASAVA BHARATBHAI FULJIBHAI GJ-24-003-013-001/867508168 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   27 VASAVA LALITABEN BHRATBHAI GJ-24-003-013-001/867508168 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   28 VASAVA GOMTIEBN NARSINGBHAI GJ-24-003-013-001/867507602 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   29 NARSINGBHAI GIMBIYABHAI VASAVA GJ-24-003-013-001/867507602 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   30 VASAVA MADHUSINGBHAI GIMBIYABHAI GJ-24-003-013-001/867507605 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   31 VASAVA SOMIBEN MADHUSINGBHAI GJ-24-003-013-001/867507605 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   32 VASAVA JAVANTIBEN VESTABHAI GJ-24-003-013-001/867507606 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   33 VASAVA CHHAGANBHAI PARSINGBHAI GJ-24-003-013-001/867507568 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   34 VASAVA HEMABEN CHHAGANBHAI GJ-24-003-013-001/867507568 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   35 VASAVA RUPSINGBHAI CHHAGDABHAI GJ-24-003-013-001/867507583 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000188 Credited 02/05/2019   Daily Attendence 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33250 Average Per labour 950

Total man days : 175