Muster Roll No. : 6372	Date From : 03/02/2020    Date To : 07/02/2020	Sanction No. : 1124003/2019-2020/6879/AS    Sanction Date : 28/01/2020
Work Code : 1124003042/IF/100000000000098538	Work Name : Stone Band at Village Andu- Amarsing Chhidiya (1124003042/IF/100000000000098538)

Measurement Book Detail

MB NO.  47838        Page NO.  93

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 CHANDUBHAI VITLABHAI GJ-24-003-042-001/3754897 ST Andu P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011193 Credited 14/04/2020   2 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 1124003WL011193 Credited 14/04/2020   3 lilaben GJ-24-003-042-001/84648249 ST Andu P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011193 Credited 14/04/2020   4 SAVITABEN JAMLIYABHAI VASAVA(Wife) GJ-24-003-042-001/84648255 ST Andu P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011193 Credited 17/04/2020   5 VASAVA OLIYABHAI RUPJIBHAI GJ-24-003-042-001/8464494 ST Andu P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011193 Credited 14/04/2020   6 VASAVA SURMIBEN OLIYABHAI GJ-24-003-042-001/8464494 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011193 Credited 14/04/2020   7 VASAVA RAMANBHAI JEHRIYABHAI(Self) GJ-24-003-042-001/84648828 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011193 Credited 14/04/2020   8 VASAVA SUNITABEN MAGANBHAI(Wife) GJ-24-003-042-001/84648828 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011193 Credited 16/04/2020   9 VASAVA JAMNIBEN SIGABHAI(Wife) GJ-24-003-042-001/84648891 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011193 Credited 14/04/2020   10 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 1124003WL011193 Credited 14/04/2020   11 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 1124003WL011193 Credited 14/04/2020   12 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 1124003WL011193 Credited 14/04/2020   13 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 1124003WL011193 Credited 16/04/2020   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 1124003WL011193 Credited 14/04/2020   15 VASAVA PACHIYABHAI CHGDABHAI GJ-24-003-042-001/7461392 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011193 Credited 14/04/2020   16 VASAVA HULUBEN PACHIYABHAI GJ-24-003-042-001/7461392 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011193 Credited 14/04/2020   17 VASAVA KAMLESHBHAI JATARBHAI GJ-24-003-042-001/7461393 ST Andu P A A A A 1 190 190 0 0 190 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011193 Credited 14/04/2020   18 VASAVA KUNTABEN KAMLESHBHAI GJ-24-003-042-001/7461393 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011193 Credited 14/04/2020   19 VASAVA RAMABHAI BAMNIYABHAI GJ-24-003-042-001/7461394 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011193 Credited 14/04/2020   20 VASAVA SAVITABEN RAMABHAI GJ-24-003-042-001/7461394 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011193 Credited 14/04/2020   21 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 1124003WL011193 Credited 14/04/2020   22 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 1124003WL011193 Credited 14/04/2020   23 VASAVA MANILALBHAI JEHARIYABHAI GJ-24-003-042-001/7461396 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011193 Credited 14/04/2020   24 VASAVA MAJULABEN MANILALBHAI GJ-24-003-042-001/7461396 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011193 Credited 14/04/2020   25 VASAVA AMARSINGBHAI CHIDIYABHAI GJ-24-003-042-001/7461399 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011193 Credited 14/04/2020   26 VASAVA MANIBEN AMRSINGBHAI GJ-24-003-042-001/7461399 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011193 Credited 14/04/2020   27 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 1124003WL011193 Credited 14/04/2020   Daily Attendence 27 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24890 Average Per labour 921.8519

Total man days : 131