Muster Roll No. : 2567	Date From : 03/06/2019    Date To : 07/06/2019	Sanction No. : 432-464/18    Sanction Date : 13/04/2018
Work Code : 1124003/DP/10511114076835	Work Name : Bamboo Imprument Abagam-2018-19 Sagai Range (1124003/DP/10511114076835)

Measurement Book Detail

MB NO.  2448        Page NO.  72

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 SAKUNTALABEN RAMESHBHAI(Daughter) GJ-24-003-042-010/8464742 ST Sukwal P P P P P 5 199 995 0 0 995       1124003WL003285 Credited 19/06/2019   2 VASAVA GOUTAMBHAI CHHAGANBHAI(Son) GJ-24-003-042-010/8464616 ST Sukwal P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003285 Credited 19/06/2019   3 VASAVA KARANSIHNBHAI LIMJIBHAI GJ-24-003-042-010/8464620 ST Sukwal P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003285 Credited 19/06/2019   4 VASAVA LALITABEN CHANDUBHAI GJ-24-003-042-010/8464645 ST Sukwal P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003285 Credited 19/06/2019   5 VASAVA GOVINDBHAI RAMABHAI GJ-24-003-042-010/8464661 ST Sukwal P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003285 Credited 19/06/2019   6 VASAVA SHANTIBEN BHARATBHAI (Wife) GJ-24-003-042-010/8464773 ST Sukwal P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003285 Credited 19/06/2019   7 VASAVA SAVITABEN MAGNBHAI GJ-24-003-042-010/8464779 ST Sukwal P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003285 Credited 19/06/2019   8 VASAVA SHANTIBEN RUPSINGBHAI GJ-24-003-042-010/8464780 ST Sukwal P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003285 Credited 19/06/2019   9 VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003285 Credited 19/06/2019   10 VASAVA NARPATBHAI BAHDURBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003285 Credited 19/06/2019   11 VASAVA JAYSINGBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648316 ST Sukwal P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003285 Credited 19/06/2019   12 VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003285 Credited 19/06/2019   13 VASAVA DAXABEN GAMBIRBHAI GJ-24-003-042-010/84648504 ST Sukwal P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003285 Credited 19/06/2019   14 VASAVA HIRABEN ESVARBHAI(Wife) GJ-24-003-042-010/84648660 ST Sukwal P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003285 Credited 19/06/2019   15 VASAVA URMILABEN RAYSINGBHAI GJ-24-003-042-010/84648762 ST Sukwal P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003285 Credited 19/06/2019   16 VASAVA NARESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648906 ST Sukwal P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003285 Credited 19/06/2019   17 VASAVA NITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84648908 ST Sukwal P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006191 Credited 26/12/2019   18 VASAVA RESMABEN RUPSINGBHAI GJ-24-003-042-010/8464710 ST Sukwal P P P P P 5 199 995 0 0 995 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003285 Credited 19/06/2019   19 VASAVA ANJANABEN JAYESHBHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003285 Credited 20/06/2019   20 VASAVA MINABEN FULSINGBHAI(Wife) GJ-24-003-042-010/84648763 ST Sukwal P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003285 Credited 20/06/2019   21 vasavaShardaben Dhirsingbhai(Wife) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003285 Credited 20/06/2019   22 VASAVA SANIBEN HARISINGBHAI(Wife) GJ-24-003-042-010/84648663 ST Sukwal P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003285 Credited 20/06/2019   23 VASAVA JESABEN DURSINGBHAI(Wife) GJ-24-003-042-010/84648664 ST Sukwal P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003285 Credited 20/06/2019   24 VASAVA REKHABEN ASVINBHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003285 Credited 20/06/2019   25 VASAVA KHANSINGBHAI CHIDIYABHAI GJ-24-003-042-010/8464836 ST Sukwal A P P P P 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003285 Credited 20/06/2019   26 VASAVA NIMITABEN MAHENDRABHAI(Wife) GJ-24-003-042-010/84648488 ST Sukwal A P P P P 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003285 Credited 20/06/2019   27 VASAVA BALVANTBHAI CHAGANBHAI GJ-24-003-042-010/8464682 ST Sukwal P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003285 Credited 19/06/2019   28 VASAVA TARUBEN OLIYABHAI(Wife) GJ-24-003-042-010/8464705 ST Sukwal P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003285 Credited 19/06/2019   29 VASAVA GURJIBHAI MANDVIYABHAI (Son) GJ-24-003-042-010/8464622 ST Sukwal P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003285 Credited 19/06/2019   30 VASAVA UMESHBAI RAMSINGBHAI(Son) GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003285 Credited 20/06/2019   Daily Attendence 28 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29452 Average Per labour 981.7333

Total man days : 148