Muster Roll No. : 2199	Date From : 15/05/2017    Date To : 19/05/2017	Sanction No. : 12342.    Sanction Date : 23/01/2017
Work Code : 1124003042/RC/100000000000068102	Work Name : ubadiyabhai khatatiyabhai near to nurjibhai mogiyabhai sudhi rasta nu kam (1124003042/RC/100000000000068102)

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 OLIBEN REVJIBHAI(Wife) GJ-24-003-042-002/84648896 OTHER Arethi P P P P P 5 182 910 0 0 910       1124003WL002451 Credited 31/05/2017   2 VASAVA SHANIBEN KHATIYABHAI GJ-24-003-042-002/3754436 ST Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   3 VASAVA FATESINGBHAI RUPABHAI (Wife) GJ-24-003-042-002/84648437 ST Arethi P P P P P 5 182 910 0 0 910 DENA BANK DEDIAPADA BKDN0210302 1124003WL002451 Credited 31/05/2017   4 VASAVA SUMITRABEN RATILALBHAI(Wife) GJ-24-003-042-002/84648879 ST Arethi P P P P P 5 182 910 0 0 910 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002451 Credited 31/05/2017   5 VASAVA KHANSINGBHAI KUMRIYABHAI(Self) GJ-24-003-042-002/84648888 OTHER Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   6 VASAVA KOKILABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648888 OTHER Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   7 VASAVARAJESHBHAI RAMESHBHAI(Self) GJ-24-003-042-002/84648889 ST Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   8 VASAVA LILABEN RAJESHBHAI(Wife) GJ-24-003-042-002/84648889 ST Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   9 VASAVA GOMTIBEN KUMRIYABHAI(Wife) GJ-24-003-042-002/84648894 ST Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   10 VASAVA SUMITRABEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648895 OTHER Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   11 VASAVA GURJIBHAI IRIYABHAI(Father) GJ-24-003-042-002/84649081 ST Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   12 VASAVA LALITABEN GURJIBHAI(Wife) GJ-24-003-042-002/84649081 ST Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   13 CHAGDABHAI VASAVA(Self) GJ-24-003-042-002/8767719 OTHER Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   14 vasava mnchhibhai kaliyabhai GJ-24-003-042-007/84648236 ST Morjadi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   15 vasava amarsing kaliyabhai GJ-24-003-042-007/84648237 ST Morjadi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   16 Vasava gimbhuben amarsingbhai (Wife) GJ-24-003-042-007/84648237 ST Morjadi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   17 VASAVA KHATIYABHAI OLIYABHAI GJ-24-003-042-002/3754436 ST Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   18 VASAVA AMARSINGBHAI RUPABHAI(Self) GJ-24-003-042-002/84648438 ST Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   19 VASAVA PARVATIBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648438 ST Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   20 VASAVA GAMBHIRBHAI SOMABHAI(Self) GJ-24-003-042-002/84648439 ST Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   21 VASAVA NURJIBHAI MOGIYABHAI (Son) GJ-24-003-042-002/8464424 ST Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   22 vasava ashvinbhai devnabhai (Self) GJ-24-003-042-002/84648238 ST Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   23 VASAVA SUKMABEN NAVABHAI (Wife) GJ-24-003-042-002/84648434 ST Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   24 VASAVA GURJIBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648436 ST Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   25 VASAVA GULIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648436 ST Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   26 VASAVA SURPABEN FATESINGBHAI(Wife) GJ-24-003-042-002/84648437 ST Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   27 VASAVA KEMUBAHEN MANSINGBHAI(Wife) GJ-24-003-042-002/84648752 ST Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   28 VASAA GURJIBHAI MAKTABHAI GJ-24-003-042-002/84648758 ST Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   29 VASAVA KAMLABEN GURJIBHAI GJ-24-003-042-002/84648758 ST Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   30 VASAVA RUSINGBHAIKOTNIYABHAI GJ-24-003-042-002/84648759 ST Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   31 VASAVA RMILABEN RUPSINGBHAI GJ-24-003-042-002/84648759 ST Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   32 VASAVA JAYSINGBHAI TARIYABHAI GJ-24-003-042-002/84648760 ST Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   33 VASAVA SAKILABEN JAYSINGBHAI GJ-24-003-042-002/84648760 ST Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   34 VASAVA GAMBIRBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648873 OTHER Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   35 VASAVA SAVITABEN GAMBIRBHAI(Wife) GJ-24-003-042-002/84648873 OTHER Arethi P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002451 Credited 31/05/2017   36 VASAVA MANSINGBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648752 ST Arethi P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002451 Credited 31/05/2017   37 VASAVA KUMRIYABHAI RUPABHAI(Self) GJ-24-003-042-002/84648894 ST Arethi P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002451 Credited 31/05/2017   38 VASAVA MUKESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/84649080 ST Arethi P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002451 Credited 31/05/2017   Daily Attendence 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28210 Amount Paid Other 6370

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

Total Cash payment(In Rs.) Cash 34580 Average Per labour 910

Total man days : 190