Muster Roll No. : 4926	Date From : 28/05/2018    Date To : 01/06/2018	Sanction No. : 2301/as    Sanction Date : 27/04/2018
Work Code : 1124003042/LD/8808561757	Work Name : Stonbunding At Vedacha Gurjibhai Oliyabhai (1124003042/LD/8808561757)

Measurement Book Detail

MB NO.  2148        Page NO.  50

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 OLIYABHAI GJ-24-003-042-011/8464613 ST Vedchha P P P P P 5 190 950 0 0 950       1124003WL006240 Credited 15/06/2018   2 VASAVA NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL006240 Credited 15/06/2018   3 VASAVA DEVINBHAI MULJIBHAI(Son) GJ-24-003-042-011/84649081 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA UNI.CAMPUS BRANCH BARB0UNIAHM 1124003WL006240 Credited 15/06/2018   4 VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL006240 Credited 15/06/2018   5 BAMNIYABHAI GJ-24-003-042-011/8464815 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006240 Credited 15/06/2018   6 SOMIBEN R GJ-24-003-042-011/84648279 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006240 Credited 15/06/2018   7 MUGUBEN GJ-24-003-042-011/8464613 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006240 Credited 15/06/2018   8 VIRJIBHAI GJ-24-003-042-011/8464724 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006240 Credited 15/06/2018   9 VAHRIBEN GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006240 Credited 15/06/2018   10 RAMESHBHAI GJ-24-003-042-011/8464627 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006240 Credited 15/06/2018   11 GITABEN GJ-24-003-042-011/8464627 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006240 Credited 15/06/2018   12 VASAVAV SUMITRABEN MULJIBHAI(Self) GJ-24-003-042-011/84649081 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006240 Credited 15/06/2018   13 VASAVA ARVINDBHAI FATESINGBHAI(Self) GJ-24-003-042-011/84648338 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006240 Credited 15/06/2018   14 VASAVA SHILABEN KANTILAL(Wife) GJ-24-003-042-011/84648861 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006240 Credited 15/06/2018   15 VASAVA RAKESHBHA PUNIYABHAI(Self) GJ-24-003-042-011/84648887 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006240 Credited 15/06/2018   16 VASAVA LILABEN RAKESHBHAI(Wife) GJ-24-003-042-011/84648887 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006240 Credited 15/06/2018   17 VASAVA MUNGUBEN DEVJIBHAI(Wife) GJ-24-003-042-011/84648327 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006240 Credited 15/06/2018   18 SUKLIBEN GJ-24-003-042-011/8464666 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006240 Credited 15/06/2018   19 POHNABHAI GJ-24-003-042-011/8464684 OTHER Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006240 Credited 15/06/2018   20 MIRUBEN GJ-24-003-042-011/8464684 OTHER Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006240 Credited 15/06/2018   21 PUNIYABHAI GJ-24-003-042-011/8464791 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006240 Credited 15/06/2018   22 RAMILABEN GJ-24-003-042-011/8464791 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006240 Credited 15/06/2018   23 GURJIBHAI GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006240 Credited 15/06/2018   24 NAVIBEN GJ-24-003-042-011/8464821 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006240 Credited 15/06/2018   25 vasava rameshbhai pohnabhai GJ-24-003-042-011/84648279 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006240 Credited 15/06/2018   26 VASAVA NANSINGBHAI RAMABHAI GJ-24-003-042-011/84648765 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006240 Credited 15/06/2018   27 VASAVA KANTILALBHAI GURJIBHAI GJ-24-003-042-011/84648861 ST Vedchha P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006240 Credited 15/06/2018   28 VASAVA JASHODABEN JAYNTBHAI(Wife) GJ-24-003-042-011/84649092 OTHER Vedchha P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006240 Credited 15/06/2018   29 VASAVA SUKMABEN RAMESHBHAI(Self) GJ-24-003-042-011/84648326 ST Vedchha P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006240 Credited 15/06/2018   Daily Attendence 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24700 Amount Paid Other 2850

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

Total Cash payment(In Rs.) Cash 27550 Average Per labour 950

Total man days : 145