Muster Roll No. : 9582	Date From : 17/12/2018    Date To : 21/12/2018	Sanction No. : 3738/sa    Sanction Date : 16/11/2018
Work Code : 1124003042/RC/100000000000081120	Work Name : W b m Road At Vedchha Dudha Mandli to Somabhai Hirabhai Said (1124003042/RC/100000000000081120)

Measurement Book Detail

MB NO.  2149        Page NO.  86

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 MAKTABHAI NAGARIYABHAI GJ-24-003-042-011/8464785 ST Vedchha P P P P P 5 192 960 0 0 960 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL014262 Credited 04/01/2019   2 MANIBEN GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 192 960 0 0 960 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL014262 Credited 04/01/2019   3 VASAVA USHABEN JAMALSINGBHAI(Wife) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014262 Credited 04/01/2019   4 KALUBEN GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014262 Credited 04/01/2019   5 LAXMIBEN GJ-24-003-042-011/8464760 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014262 Credited 04/01/2019   6 SOMIBEN GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014262 Credited 04/01/2019   7 CHANIYABHAI GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014262 Credited 04/01/2019   8 MATHURIBEN CHANIYABHAI VASAVA GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014262 Credited 04/01/2019   9 HAKRIBEN GJ-24-003-042-011/8464644 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014262 Credited 04/01/2019   10 RAJLIBEN GJ-24-003-042-011/8464656 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014262 Credited 04/01/2019   11 RUPJIBHAI GJ-24-003-042-011/8464667 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014262 Credited 04/01/2019   12 DEVNIBEN GJ-24-003-042-011/8464667 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014262 Credited 04/01/2019   13 VASAVA NARSINGBHAI FATESINGBHAI GJ-24-003-042-011/84648753 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014262 Credited 04/01/2019   14 VASAVA SUKLIBEN NARSINGBHAI GJ-24-003-042-011/84648753 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014262 Credited 04/01/2019   15 VASAVA SURESHBAHI MAKTABHAI GJ-24-003-042-011/84648755 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014262 Credited 04/01/2019   16 DAMNIBEN GJ-24-003-042-011/8464785 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014262 Credited 04/01/2019   17 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014262 Credited 04/01/2019   18 MANGUBEN GJ-24-003-042-011/8464825 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014262 Credited 04/01/2019   19 VASAVA HIRIYABHAI NAGARIYABHAI GJ-24-003-042-011/8464825 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014262 Credited 04/01/2019   20 VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014262 Credited 04/01/2019   21 VASAVA AMARSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648351 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014262 Credited 04/01/2019   22 VASAVA RADHABEN AMARSINGBHAI(Wife) GJ-24-003-042-011/84648351 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014262 Credited 04/01/2019   23 MIRIYABHAI HIRIYABHAI VASAVA GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014262 Credited 04/01/2019   24 VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014262 Credited 04/01/2019   25 VASAVA MURIBEN NAVALSINGBHAI GJ-24-003-042-011/84648756 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014262 Credited 04/01/2019   26 VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014262 Credited 04/01/2019   27 VASAVA SAVITABEN SURESHBHAI GJ-24-003-042-011/84648755 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014262 Credited 04/01/2019   28 BHARUBEN GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014262 Credited 04/01/2019   29 VASAVA RAMESHBHAI CHAGDABHAI GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014262 Credited 04/01/2019   30 RADVIYABHAI GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014262 Credited 04/01/2019   31 SHANTIBEN GJ-24-003-042-011/8464641 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014262 Credited 04/01/2019   32 BAVABHAI GJ-24-003-042-011/8464644 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014262 Credited 04/01/2019   33 VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014262 Credited 04/01/2019   34 SOMIBEN GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014262 Credited 04/01/2019   35 VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014262 Credited 04/01/2019   36 JABIBEN GJ-24-003-042-011/8464805 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014262 Credited 04/01/2019   37 VASAVA SOMIBEN BHAGADABHAI(Mother) GJ-24-003-042-011/8464806 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014262 Credited 04/01/2019   38 UBDIBEN GJ-24-003-042-011/8464818 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014262 Credited 04/01/2019   39 VASAVA JAMALSINGBHAI BAVABHAI(Self) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014262 Credited 04/01/2019   40 VASAVA NAVALSINGBHAI MAKTABHAI GJ-24-003-042-011/84648756 ST Vedchha P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014262 Credited 04/01/2019   Daily Attendence 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36480 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 960

Total man days : 200