Muster Roll No. : 6382	Date From : 03/02/2020    Date To : 07/02/2020	Sanction No. : 1124003/2019-2020/5524/AS    Sanction Date : 19/01/2020
Work Code : 1124003042/IF/100000000000099295	Work Name : Stone Band at Village Vedchha- Mulajibhai Hiriyabhai (1124003042/IF/100000000000099295)

Measurement Book Detail

MB NO.  47838        Page NO.  53

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 NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 ST Vedchha P P P A A 3 177 531 0 0 531 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL015453 Credited 07/10/2020   2 VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 ST Vedchha P P P A A 3 177 531 0 0 531 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL011040 Credited 16/04/2020   3 VASAVA JAMNIBEN MAGANBHAI(Wife) GJ-24-003-042-011/84648323 ST Vedchha P P P A A 3 177 531 0 0 531 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011040 Credited 17/04/2020   4 PACHUBEN GJ-24-003-042-011/8464765 ST Vedchha P P P A A 3 177 531 0 0 531 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011040 Credited 16/04/2020   5 HIRIYABHAI GJ-24-003-042-011/8464772 ST Vedchha P P P A A 3 177 531 0 0 531 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011040 Credited 14/04/2020   6 VIRJIBHAI GJ-24-003-042-011/8464724 ST Vedchha P P P A A 3 177 531 0 0 531 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011040 Credited 17/04/2020   7 GAMBHIRBHAI GJ-24-003-042-011/8464737 ST Vedchha P P P A A 3 177 531 0 0 531 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011040 Credited 14/04/2020   8 VASAVA RAYKUBEN DAMNIYABHAI(Wife) GJ-24-003-042-011/8464751 ST Vedchha P P P A A 3 177 531 0 0 531 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011040 Credited 16/04/2020   9 VASAVA GAMBIRBHAI HIRIYABHAI GJ-24-003-042-011/84648862 ST Vedchha P P P A A 3 177 531 0 0 531 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011040 Credited 17/04/2020   10 VASAVA SAVITABEN GHMBIRBHAI GJ-24-003-042-011/84648862 ST Vedchha P P P A A 3 177 531 0 0 531 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011040 Credited 17/04/2020   11 VASAVA SOMIBEN HIRIYABHAI(Self) GJ-24-003-042-011/94849099 ST Vedchha P P P A A 3 177 531 0 0 531 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011040 Credited 17/04/2020   12 VASAVA JAYNTBHAI MOYLABHAI(Self) GJ-24-003-042-011/84649092 OTHER Vedchha P P P A A 3 177 531 0 0 531 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011040 Credited 14/04/2020   13 GURJIBHAI GJ-24-003-042-011/8464765 ST Vedchha P P P A A 3 177 531 0 0 531 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011040 Credited 16/04/2020   14 JABIBEN GJ-24-003-042-011/8464737 ST Vedchha P P P A A 3 177 531 0 0 531 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011040 Credited 17/04/2020   15 VASAVA DAMNIYABHAI BILADIYABHAI(Self) GJ-24-003-042-011/8464751 ST Vedchha P P P A A 3 177 531 0 0 531 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011040 Credited 16/04/2020   16 SHANTIBEN GJ-24-003-042-011/8464724 ST Vedchha P P P A A 3 177 531 0 0 531 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011040 Credited 16/04/2020   17 POHNABHAI GJ-24-003-042-011/8464684 OTHER Vedchha P P P A A 3 177 531 0 0 531 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011040 Credited 16/04/2020   18 MIRUBEN GJ-24-003-042-011/8464684 OTHER Vedchha P P P A A 3 177 531 0 0 531 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011040 Credited 16/04/2020   19 RAMANIBEN GJ-24-003-042-011/8464812 ST Vedchha P P P A A 3 177 531 0 0 531 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011040 Credited 16/04/2020   20 VASAVA MULJIBHAI HIRIYABHAI GJ-24-003-042-011/8464812 ST Vedchha P P P A A 3 177 531 0 0 531 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011040 Credited 16/04/2020   21 VASAVA MAGANBHAI GOVALIYABHAI(Self) GJ-24-003-042-011/84648323 ST Vedchha P P P A A 3 177 531 0 0 531 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011040 Credited 16/04/2020   22 VASAVA JABIBEN NARESHBHAI GJ-24-003-042-011/84648842 ST Vedchha P P P A A 3 177 531 0 0 531 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011040 Credited 14/04/2020   23 VASAVA NARESHBHAI GURJIBHAI GJ-24-003-042-011/84648842 ST Vedchha P P P A A 3 177 531 0 0 531 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011040 Credited 16/04/2020   24 VASAVA JASHODABEN JAYNTBHAI(Wife) GJ-24-003-042-011/84649092 OTHER Vedchha P P P A A 3 177 531 0 0 531 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011040 Credited 14/04/2020   Daily Attendence 24 24 24 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10620 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 531

Total man days : 72