Muster Roll No. : 7816	Date From : 24/02/2020    Date To : 28/02/2020	Sanction No. : 1124003/2019-2020/9983/AS    Sanction Date : 07/02/2020
Work Code : 1124003013/IF/100000000000099323	Work Name : Stone Band at Village Bebar- Buri Faliya Bhangadabhai Nakatiyabhai (1124003013/IF/100000000000099323)

Measurement Book Detail

MB NO.  2345        Page NO.  32

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 VIRSINGBHAI DAMNIYABHAI GJ-24-003-013-001/867507563 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012989 Credited 14/04/2020   2 VASAVA SUMITRABEN VIRSINGBHAI GJ-24-003-013-001/867507563 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012989 Credited 14/04/2020   3 VASAVA RAMJIBHAI RUPABHAI GJ-24-003-013-001/867507564 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012989 Credited 14/04/2020   4 VASAVA GUJRIBEN GAMBHIRBHAI GJ-24-003-013-001/867507565 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012989 Credited 14/04/2020   5 VASAVA DINESHBHAI GAMBHIRBHAI GJ-24-003-013-001/867507565 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012989 Credited 14/04/2020   6 SARASHWATIBEN DINESHBHAI GJ-24-003-013-001/867507565 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012989 Credited 14/04/2020   7 VASAVA NAVABHAI DAMNIYABHAI GJ-24-003-013-001/867507566 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012989 Credited 14/04/2020   8 VASAVA SHAVIBEN NAVABHAI GJ-24-003-013-001/867507566 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012989 Credited 14/04/2020   9 VASAVA MANSINGBHAI JETHIYABHAI GJ-24-003-013-001/867507567 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012989 Credited 14/04/2020   10 VASAVA NAVIBEN MANSINGBHAI GJ-24-003-013-001/867507567 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012989 Credited 14/04/2020   11 VASAVA BHANGDABHAI NAKATIYABHAI GJ-24-003-013-001/867507617 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012989 Credited 14/04/2020   12 VASAVA ZALUBEN BHANGDABHAI GJ-24-003-013-001/867507617 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012989 Credited 14/04/2020   13 VASAVA RAMSINGBHAI BHANGDABHAI GJ-24-003-013-001/867507618 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012989 Credited 14/04/2020   14 VASAVA CHAKIBEN RAMSINGBHAI GJ-24-003-013-001/867507618 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012989 Credited 14/04/2020   15 VASAVA AMRSINGBHAI GAMIYABHAI GJ-24-003-013-001/867507780 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012989 Credited 14/04/2020   16 VASAVA CHMPABEN AMRSINGBHAI GJ-24-003-013-001/867507780 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012989 Credited 14/04/2020   Daily Attendence 16 16 16 16 16

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

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 900

Total man days : 80