Muster Roll No. : 1853	Date From : 30/04/2018    Date To : 04/05/2018	Sanction No. : 10077    Sanction Date : 23/02/2018
Work Code : 1124003042/LD/8808557044	Work Name : Landleving At Vedcha Girishbhai Ramsingbhai (1124003042/LD/8808557044)

Measurement Book Detail

MB NO.  2148        Page NO.  28

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 KAVITABEN GJ-24-003-042-011/8464672 ST Vedchha P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL002374 Credited 21/05/2018   2 VASAVA NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL002374 Credited 21/05/2018   3 VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002374 Credited 21/05/2018   4 VASAVA MAMATABEN JESINGBHAI GJ-24-003-042-011/84648854 ST Vedchha P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002374 Credited 21/05/2018   5 GOVINDBHAI GJ-24-003-042-011/8464678 ST Vedchha P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002374 Credited 21/05/2018   6 GURJIBHAI tARIYABHAI GJ-24-003-042-011/8464681 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002374 Credited 21/05/2018   7 PACHUBEN GJ-24-003-042-011/8464699 OTHER Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011659 Credited 17/11/2018   8 RAMSINGBHAI GJ-24-003-042-011/8464824 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002374 Credited 21/05/2018   9 VASAVA SUKMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/8464824 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002374 Credited 21/05/2018   10 vanitaben r GJ-24-003-042-011/84648273 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002374 Credited 21/05/2018   11 SOMIBEN R GJ-24-003-042-011/84648279 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002374 Credited 21/05/2018   12 VASAVA SANKARBHAI RATABHAI(Self) GJ-24-003-042-011/84648885 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002374 Credited 21/05/2018   13 VASAVA MEENABEN SANKARBHAI(Wife) GJ-24-003-042-011/84648885 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002374 Credited 21/05/2018   14 VASAVA SANDIPBHAI RAMSINGBHAI GJ-24-003-042-011/84648847 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002374 Credited 21/05/2018   15 VASAVA OKRABHAI DEVNABHAI(Self) GJ-24-003-042-011/84648348 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002374 Credited 21/05/2018   16 VASAVA GANGUBEN OKRABHAI(Wife) GJ-24-003-042-011/84648348 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002374 Credited 21/05/2018   17 VASAVA MANCHIBHAI JETHIYABHAI GJ-24-003-042-011/84648754 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002374 Credited 21/05/2018   18 VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002374 Credited 21/05/2018   19 VASAVA SANTURIBEN SANDIPBHAI GJ-24-003-042-011/84648847 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002374 Credited 21/05/2018   20 VASAVA SAVITABEN MAHENDARBHAI GJ-24-003-042-011/84648850 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002374 Credited 21/05/2018   21 VASAVA RITESHBHAI MOHANBHAI GJ-24-003-042-011/84648851 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002374 Credited 21/05/2018   22 VASAVA ABIKABEN RITESHBHAI GJ-24-003-042-011/84648851 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002374 Credited 21/05/2018   23 VASAVA GIRISHBHAI RAMSINGBHAI(Self) GJ-24-003-042-011/84648328 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002374 Credited 21/05/2018   24 vasava rameshbhai pohnabhai GJ-24-003-042-011/84648279 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002374 Credited 21/05/2018   25 hakriben ratilal GJ-24-003-042-011/84648269 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002374 Credited 21/05/2018   26 RAMIBEN GJ-24-003-042-011/8464827 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002374 Credited 21/05/2018   27 VASAVA RAMSINGBHAI TARIYABHAI(Self) GJ-24-003-042-011/8464827 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002374 Credited 21/05/2018   28 RADVIYABHAI GJ-24-003-042-011/8464788 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002374 Credited 21/05/2018   29 RAMANIBEN GJ-24-003-042-011/8464812 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002374 Credited 21/05/2018   30 VASAVA MULJIBHAI HIRIYABHAI GJ-24-003-042-011/8464812 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002374 Credited 21/05/2018   31 POHNABHAI GJ-24-003-042-011/8464684 OTHER Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002374 Credited 21/05/2018   32 MIRUBEN GJ-24-003-042-011/8464684 OTHER Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002374 Credited 21/05/2018   33 RAMILABEN GJ-24-003-042-011/8464678 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002374 Credited 21/05/2018   Daily Attendence 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28500 Amount Paid Other 2850

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

Total Cash payment(In Rs.) Cash 31350 Average Per labour 950

Total man days : 165