Muster Roll No. : 8266	Date From : 19/11/2018    Date To : 23/11/2018	Sanction No. : 1740/Apr-1    Sanction Date : 19/04/2018
Work Code : 1124003042/LD/8808561087	Work Name : Rubble Bunding at Village Sukawal filad of Chhaganabhai Nagariyabhai (1124003042/LD/8808561087)

Measurement Book Detail

MB NO.  2149        Page NO.  56

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 MOTISINGBHAI ATIYABHAI(Self) GJ-24-003-042-010/84649105 OTHER Sukwal P P P P P 5 192 960 0 0 960       1124003042WL012166 Credited 04/12/2018   2 VASAVA BHANGDIBEN AMRUTBHAI GJ-24-003-042-010/8464662 ST Sukwal P P P P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003042WL012166 Credited 04/12/2018   3 VASAVA UBDIBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003042WL012166 Credited 04/12/2018   4 KOKILABEN HARIKISHAN VASAVA(Wife) GJ-24-003-042-010/84649046 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012166 Credited 04/12/2018   5 VASAVA SURESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003042WL012166 Credited 04/12/2018   6 VASAVA GEETABEN RATILALBHAI(Wife) GJ-24-003-042-010/84649093 OTHER Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012166 Credited 04/12/2018   7 VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 OTHER Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012166 Credited 04/12/2018   8 VASAVA SOMIBEN BAHDURBHAI(Wife) GJ-24-003-042-010/84649109 OTHER Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012166 Credited 04/12/2018   9 VASAVA NANDUBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012166 Credited 04/12/2018   10 VASAVA NARESHBHAI KHATRIYABHA GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012166 Credited 04/12/2018   11 VASAVA VANDNABEN NARESHBHAI GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012166 Credited 04/12/2018   12 VASAVA MANUBHAI CHAGANBHAI GJ-24-003-042-010/84648771 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012166 Credited 04/12/2018   13 VASAVA NARPATBHAI BAHDURBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012166 Credited 04/12/2018   14 VASAVA ASHABEN NARPATBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012166 Credited 04/12/2018   15 VASAVA KARANSIHNBHAI LIMJIBHAI GJ-24-003-042-010/8464620 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012166 Credited 04/12/2018   16 VASAVA RASILABEN BALVANTBHAI GJ-24-003-042-010/8464682 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003042WL012166 Credited 05/12/2018   17 VASAVA NILABEN SURESHBHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003042WL012166 Credited 04/12/2018   18 VASAVA CHUNILALBHAI CHAGANBHAI GJ-24-003-042-010/8464692 ST Sukwal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003042WL012166 Credited 04/12/2018   19 VASAVA MANGUBEN KARANSINGBHAI GJ-24-003-042-010/8464620 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003042WL012166 Credited 04/12/2018   20 VASAVA BALVANTBHAI CHAGANBHAI GJ-24-003-042-010/8464682 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003042WL012166 Credited 04/12/2018   21 VASAVA UBADIYABHAI DAMNIYABHAI (Self) GJ-24-003-042-010/8464606 OTHER Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003042WL012166 Credited 04/12/2018   22 VASAVA FULJIBHAI GOVINDBHAI (Self) GJ-24-003-042-010/8464738 OTHER Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003042WL012166 Credited 04/12/2018   23 VASAVA DEVENDRABHAI CUNILAL(Self) GJ-24-003-042-010/84649045 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003042WL012166 Credited 04/12/2018   24 VASAVA NITABEN DEVENDRABHAI(Wife) GJ-24-003-042-010/84649045 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003042WL012166 Credited 04/12/2018   25 VASAVA BAHDURBHAI BURABHAI(Self) GJ-24-003-042-010/84649109 OTHER Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003042WL012166 Credited 04/12/2018   26 VASAVA JAMBIBEN CHUNILALBHAI GJ-24-003-042-010/8464692 ST Sukwal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003042WL012166 Credited 04/12/2018   27 VASAVA SUKVATIBEN FULSINGBHAI GJ-24-003-042-010/8464738 OTHER Sukwal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003042WL012166 Credited 04/12/2018   Daily Attendence 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14400 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 960

Total man days : 135