Muster Roll No. : 2853	Date From : 29/05/2017    Date To : 02/06/2017	Sanction No. : 185/lkjj    Sanction Date : 03/04/2017
Work Code : 1124003/WC/99759921063	Work Name : Vasava Tariyabhai Kaliyabhai Na Khetar Ma Farm Pond Nu Kam (1124003/WC/99759921063)

Measurement Book Detail

MB NO.  2440        Page NO.  15

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 SAYKABEN JAYNTIBHAI GJ-24-003-042-002/3754462 ST Arethi P P P P P 5 190 950 0 0 950       1124003WL004201 Credited 29/06/2017   2 VASAVA RATANBHAI BAMANIYABHAI GJ-24-003-042-002/3754629 ST Arethi P P P P P 5 190 950 0 0 950       1124003WL004201 Credited 30/06/2017   3 VASAVA RAMILABEN RATANBHAI(Daughter-in-Law) GJ-24-003-042-002/3754629 ST Arethi P P P P P 5 190 950 0 0 950       1124003WL004201 Credited 29/06/2017   4 VASAVA SHAILESHBHAI ZINBHAI(Son) GJ-24-003-042-002/7461338 ST Arethi P P P P P 5 190 950 0 0 950       1124003WL004201 Credited 29/06/2017   5 VASAVA OLIBEN REVJIBHAI(Wife) GJ-24-003-042-002/84648896 OTHER Arethi P P P P P 5 190 950 0 0 950       1124003WL004201 Credited 29/06/2017   6 VASAVA SHANIBEN KHATIYABHAI GJ-24-003-042-002/3754436 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   7 VASAVA ISHVARBHAI TARIYABHAI(Self) GJ-24-003-042-002/84648433 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004201 Credited 29/06/2017   8 VASAVA JATARIYABHAI SONJIBHAI GJ-24-003-042-002/3754551 ST Arethi P P P P P 5 190 950 0 0 950 DENA BANK DEDIAPADA BKDN0210302 1124003WL004201 Credited 30/06/2017   9 VASAVA AMARSINGBHAI JIRIYABHAI(Self) GJ-24-003-042-002/3754619 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 30/06/2017   10 VASAVA SUKMABEN AMARSINGBHAI(Wife) GJ-24-003-042-002/3754619 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   11 VASAVA RAMSINGBHAI OLIYABHAI GJ-24-003-042-002/3754620 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   12 VASAVA SAVITABEN RAMSINGBHAI GJ-24-003-042-002/3754620 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   13 VASAVA SOMIBEN SINGABHAI GJ-24-003-042-002/3754462 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   14 VASAVA MAGAMBHAI KALIYABHAI GJ-24-003-042-002/3754429 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   15 VASVA RAJUBEN MAGANBHAI GJ-24-003-042-002/3754429 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   16 VASAVA KHATIYABHAI OLIYABHAI GJ-24-003-042-002/3754436 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 30/06/2017   17 VASAVA MANGIBEN KUMARIYABHAI GJ-24-003-042-002/3754632 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   18 VASAVA SOMIBEN IRIYABHAI GJ-24-003-042-002/3754621 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   19 MURJIBHAI GJ-24-003-042-002/3754628 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   20 VASAVA SAVITABEN MULJIBHAI GJ-24-003-042-002/3754628 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   21 VASAVA BAMANIYABHAI DAMANIYABHAI GJ-24-003-042-002/3754629 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 30/06/2017   22 VASAVA DEVIBEN JATARIYABHAI GJ-24-003-042-002/7461342 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   23 VASAVA NAVIBEN KALIYABHAI GJ-24-003-042-002/7461358 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 30/06/2017   24 VASAVA BHARJIBHAI KALIYABHAI GJ-24-003-042-002/7461358 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   25 VASAVA MAKTIBEN BHARJIBHAI(Mother-in-Law) GJ-24-003-042-002/7461358 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 30/06/2017   26 VASAVA KHANSINGBHAI BHNGDABHAI GJ-24-003-042-002/7461360 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   27 VASAVA MOGRABEN KHANSINGBHAI(Daughter-in-Law) GJ-24-003-042-002/7461360 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   28 VASAVA SEETABEN RAMESHBHAI (Wife) GJ-24-003-042-002/8464412 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 30/06/2017   29 VASAVA VIRJIBHAI SOMABHAI(Son) GJ-24-003-042-002/8464415 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   30 VASAVA REKHABEN VIRJIBHAI GJ-24-003-042-002/8464415 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 30/06/2017   31 VASAVA DEVJIBHAI KALIYABHAI GJ-24-003-042-002/84648293 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   32 VASAVA DHANUBEN DEVJIBHAI GJ-24-003-042-002/84648293 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   33 VASAVA GURJIBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648427 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 30/06/2017   34 VASAVA KAPILABEN GURJIBHAI(Wife) GJ-24-003-042-002/84648427 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 30/06/2017   35 VASAVA KHANSINGBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648432 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   36 VASAVA SHANTIBEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648433 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   37 VASAVA NAVABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648434 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 30/06/2017   38 VASAVA SUKMABEN NAVABHAI (Wife) GJ-24-003-042-002/84648434 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 30/06/2017   39 VASAVA NILESHBHAI NAVABHAI(Son) GJ-24-003-042-002/84648434 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   40 VASAVA GURJIBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648436 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 30/06/2017   41 VASAVA GULIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648436 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 30/06/2017   42 VASAVA AMARSINGBHAI RUPABHAI(Self) GJ-24-003-042-002/84648438 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   43 VASAVA PARVATIBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648438 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   44 MAKTABHAI JETHIY GJ-24-003-042-002/7461363 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 30/06/2017   45 VASAVA NAVIBEN MAKTABHAI GJ-24-003-042-002/7461363 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   46 VASAVA SAVITABEN DASHARIYABHAI(Sister) GJ-24-003-042-002/7761367 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 30/06/2017   47 VASAVA KEMUBAHEN MANSINGBHAI(Wife) GJ-24-003-042-002/84648752 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 30/06/2017   48 VASAVA JAYSINGBHAI TARIYABHAI GJ-24-003-042-002/84648760 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   49 VASAVA SAKILABEN JAYSINGBHAI GJ-24-003-042-002/84648760 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   50 VASAVARAJESHBHAI RAMESHBHAI(Self) GJ-24-003-042-002/84648889 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   51 VASAVA LILABEN RAJESHBHAI(Wife) GJ-24-003-042-002/84648889 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   52 CHAGDABHAI VASAVA(Self) GJ-24-003-042-002/8767719 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   53 VASAVA ZINABHAI DEVNABHAI GJ-24-003-042-002/7461338 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   54 VASAVA RAMILABEN ZINABHAI GJ-24-003-042-002/7461338 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004201 Credited 29/06/2017   55 VASAVA RAMESHBHAI KOTANIYABHAI GJ-24-003-042-002/8464412 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004201 Credited 30/06/2017   56 VASAVA MANSINGBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648752 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004201 Credited 29/06/2017   57 VASAVA MURIBEN RAMSINGBHAI GJ-24-003-042-002/7461361 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004201 Credited 29/06/2017   58 VASAVA TARSINGBHAI TARIYABHAI GJ-24-003-042-002/3754633 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004201 Credited 30/06/2017   59 VASAVA KUMARIYABHAI KALIYABHAI GJ-24-003-042-002/3754632 OTHER Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004201 Credited 29/06/2017   60 VASAVA IRIYABHAI MANDAVIYABHAI GJ-24-003-042-002/3754621 ST Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004201 Credited 29/06/2017   61 VASAVA SAVITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648432 ST Arethi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004201 Credited 30/06/2017   Daily Attendence 61 61 61 61 61

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 53200 Amount Paid Other 4750

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

Total Cash payment(In Rs.) Cash 57950 Average Per labour 950

Total man days : 305