Muster Roll No. : 655	Date From : 16/04/2018    Date To : 20/04/2018	Sanction No. : 9965    Sanction Date : 23/02/2018
Work Code : 1124003042/LD/8808556952	Work Name : Stonbunding At Vilgea Sukval KHATARIYABHAI AATIYABHAI (1124003042/LD/8808556952)

Measurement Book Detail

MB NO.  2590        Page NO.  90

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 5 189 945 0 0 945       1124003WL000495 Credited 09/05/2018   2 VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 OTHER Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000495 Credited 09/05/2018   3 VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000495 Credited 09/05/2018   4 VASAVA LAXMIBEN DHARMENDRABHAI(Wife) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000495 Credited 09/05/2018   5 VASAVA CHAGANBHAI VESTABHAI (Self) GJ-24-003-042-010/8464634 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000495 Credited 09/05/2018   6 VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000495 Credited 09/05/2018   7 VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000495 Credited 09/05/2018   8 VASAVA NARESHBHAI KHATRIYABHA GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000495 Credited 09/05/2018   9 VASAVA VANDNABEN NARESHBHAI GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000495 Credited 09/05/2018   10 VASAVA SURTIBEN JALAMSINGBHAI GJ-24-003-042-010/84648799 ST Sukwal P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000495 Credited 09/05/2018   11 VASAVA JAMALSINGBHAI RAMSINGBHAI (Self) GJ-24-003-042-010/84648799 ST Sukwal P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000495 Credited 09/05/2018   12 VASAVA GIRJABEN CHAGANBHAI (Wife) GJ-24-003-042-010/8464634 ST Sukwal P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000495 Credited 09/05/2018   13 VASAVA RAMJIBHAI JETHABHAI (Self) GJ-24-003-042-010/8464712 ST Sukwal P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000495 Credited 09/05/2018   14 VASAVA KAVITABEN LALSINGBHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000495 Credited 09/05/2018   15 VASAVA JETHIBEN JATARIYABHAI GJ-24-003-042-010/8464759 ST Sukwal P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000495 Credited 09/05/2018   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10395 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 14175 Average Per labour 945

Total man days : 75