Muster Roll No. : 662	Date From : 16/04/2018    Date To : 20/04/2018	Sanction No. : 9969    Sanction Date : 23/02/2018
Work Code : 1124003042/LD/8808556956	Work Name : Stonbunding At Vilgea Sukval HADIYABHAI RATABHAI (1124003042/LD/8808556956)

Measurement Book Detail

MB NO.  2590        Page NO.  91

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 JATRIYABHAI DASARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000488 Credited 09/05/2018   2 VASAVA NAVIBEN JATARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000488 Credited 09/05/2018   3 VASAVA HADIYABHAI RATABHAI GJ-24-003-042-010/8464697 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000488 Credited 09/05/2018   4 VASAVA BAMNIBEN HADIYABHAI GJ-24-003-042-010/8464697 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000488 Credited 09/05/2018   5 VASAVA RUPSINGBHAI DASARIYABHAI GJ-24-003-042-010/8464780 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000488 Credited 09/05/2018   6 VASAVA SHANTIBEN RUPSINGBHAI GJ-24-003-042-010/8464780 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000488 Credited 09/05/2018   7 VASAVA AMARSINGBHAI DASRIYABHAI GJ-24-003-042-010/8464782 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000488 Credited 09/05/2018   8 VASAVA SAKANIBEN AMRSINGBHAI GJ-24-003-042-010/8464782 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000488 Credited 09/05/2018   9 VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000488 Credited 09/05/2018   10 VASAVA JAYNTIBHAI DAMANIYABHAI (Husband) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000488 Credited 09/05/2018   11 VASAVA ENESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648988 OTHER Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000488 Credited 09/05/2018   12 VASAVA NURIBEN ENESHBHAI(Wife) GJ-24-003-042-010/84648988 OTHER Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000488 Credited 09/05/2018   13 VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000488 Credited 09/05/2018   14 VASAVA AMITABEN RAYSINGBHAI(Wife) GJ-24-003-042-010/84648998 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000488 Credited 09/05/2018   15 VASAVA DAXABEN GAMBIRBHAI GJ-24-003-042-010/84648504 ST Sukwal P P P P P 5 189 945 0 0 945 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000488 Credited 09/05/2018   16 BAJUBEN SUMANSINGBHAI(Wife) GJ-24-003-042-010/84648975 ST Sukwal P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000488 Credited 09/05/2018   17 VASAVA GAMBIRBHAI HANDIYABHAI GJ-24-003-042-010/84648504 ST Sukwal P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000488 Credited 09/05/2018   Daily Attendence 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14175 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 16065 Average Per labour 945

Total man days : 85