Muster Roll No. : 1349	Date From : 13/05/2019    Date To : 17/05/2019	Sanction No. : 6682/Mar    Sanction Date : 06/03/2019
Work Code : 1124003042/LD/100000000000089005	Work Name : Earthan Bunding @ Village Andu Vasava Muljibhai Bamniyabhai (1124003042/LD/100000000000089005)

Measurement Book Detail

MB NO.  2449        Page NO.  19

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 SUKMABEN CHANABHAI (Wife) GJ-24-003-042-001/7461489 ST Andu P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001511 Credited 24/05/2019   2 VASAVA BHARJIBHAI CHIDIYABHAI GJ-24-003-042-001/8464489 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001511 Credited 24/05/2019   3 VASAVA RADHABEN BHARJIBHAI (Wife) GJ-24-003-042-001/8464489 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001511 Credited 24/05/2019   4 ARVINDBHAI CHIDIYABHAI(Son) GJ-24-003-042-001/8464490 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001511 Credited 24/05/2019   5 VASAVA SARJANABEN ARVINDBHAI(Granddaughter) GJ-24-003-042-001/8464490 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001511 Credited 24/05/2019   6 vasava jamalsingbhai mohanbhai GJ-24-003-042-001/84648250 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001511 Credited 24/05/2019   7 vasava santaben jamliyabhai GJ-24-003-042-001/84648250 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001511 Credited 24/05/2019   8 VASAVA MANISHABEN DEVENDRABHAI(Wife) GJ-24-003-042-001/84649079 OTHER Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001511 Credited 24/05/2019   9 VASAVA DILIPBHAI PACHIYABHAI(Self) GJ-24-003-042-001/84649080 OTHER Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001511 Credited 24/05/2019   10 VASAVA SUNITABEN DILIPBHAIBHAI(Wife) GJ-24-003-042-001/84649080 OTHER Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001511 Credited 24/05/2019   11 VASAVA SANTIBEN TETIYABHAI (Wife) GJ-24-003-042-001/7461381 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001511 Credited 24/05/2019   12 VASAVA VITHALBHAI KHANSINGBHAI GJ-24-003-042-001/7461385 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001511 Credited 24/05/2019   13 VASAVA METHIBEN VITHALBHAI GJ-24-003-042-001/7461385 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001511 Credited 24/05/2019   14 VASAVA RAMABHAI CHGDABHAI GJ-24-003-042-001/7461391 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001511 Credited 24/05/2019   15 VASAVA MULJIBHAI BAMNIYABHAI GJ-24-003-042-001/7461395 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001511 Credited 24/05/2019   16 VASAVA JANUBEN MULJIBHAI GJ-24-003-042-001/7461395 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001511 Credited 24/05/2019   17 VASAVA MANOJBHAI MANILALBHAI(Grandson) GJ-24-003-042-001/7461397 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001511 Credited 24/05/2019   18 VASAVA REEKHABEN MANOJBHAI(Daughter-in-Law) GJ-24-003-042-001/7461397 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001511 Credited 24/05/2019   19 VASAVA CHNABHAI JEHARIYABHAI GJ-24-003-042-001/7461489 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001511 Credited 24/05/2019   20 VASAVA GHMBIRBHAI GOVALIYABHAI GJ-24-003-042-001/7461378 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001511 Credited 24/05/2019   21 VASAVA SHAKINTABEN GHMBIRBHAI GJ-24-003-042-001/7461378 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001511 Credited 24/05/2019   22 VASAVATETIYABHAI VESTABHAI (Self) GJ-24-003-042-001/7461381 ST Andu P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001511 Credited 24/05/2019   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18050 Amount Paid Other 2850

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

Total Cash payment(In Rs.) Cash 20900 Average Per labour 950

Total man days : 110