Muster Roll No. : 719	Date From : 24/04/2017    Date To : 28/04/2017	Sanction No. : 6147    Sanction Date : 10/02/2017
Work Code : 1124003042/LD/9229149	Work Name : vasava murjibhai magiyabhai stone bund (vedchha) (1124003042/LD/9229149)

Measurement Book Detail

MB NO.  1245        Page NO.  2587

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 OLIYABHAI GJ-24-003-042-011/8464613 ST Vedchha P P P P P 5 185 925 0 0 925       1124003WL001661 Credited 30/05/2017   2 VASAVA RAMSINGBHAI MAKTABHAI(Self) GJ-24-003-042-011/84648341 ST Vedchha P P P P P 5 185 925 0 0 925 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL007857 Credited 15/09/2017   3 VASAVA KALUBEN MOGIYABHAI GJ-24-003-042-011/84648832 ST Vedchha P P P P P 5 185 925 0 0 925 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL001661 Credited 30/05/2017   4 VASAVA VINESHBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648883 ST Vedchha P P P P P 5 185 925 0 0 925 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL001661 Credited 30/05/2017   5 VASAVA URMILABEN MAHENDRABHAI(Wife) GJ-24-003-042-011/84648359 ST Vedchha P P P P P 5 185 925 0 0 925 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001661 Credited 30/05/2017   6 VASAVA MANCHIBHAI JETHIYABHAI GJ-24-003-042-011/84648754 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001661 Credited 30/05/2017   7 VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001661 Credited 30/05/2017   8 VASAVA VANDANABEN VINESHBHAI(Wife) GJ-24-003-042-011/84648883 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001661 Credited 30/05/2017   9 VASAVAV SUMITRABEN MULJIBHAI(Self) GJ-24-003-042-011/84649081 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001661 Credited 30/05/2017   10 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001661 Credited 30/05/2017   11 VASAVA SURESHBHAI DHEDIYABHAI(Self) GJ-24-003-042-011/84648345 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001661 Credited 30/05/2017   12 VASAVA NAYNABEN SURESHBHAI(Wife) GJ-24-003-042-011/84648345 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001661 Credited 30/05/2017   13 MUGUBEN GJ-24-003-042-011/8464613 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001661 Credited 30/05/2017   14 VAHRIBEN GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001661 Credited 30/05/2017   15 JETHIYABHAI GJ-24-003-042-011/8464651 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001661 Credited 30/05/2017   16 SAVITABEN GJ-24-003-042-011/8464687 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001661 Credited 30/05/2017   17 DHERABHAI GJ-24-003-042-011/8464701 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001661 Credited 30/05/2017   18 UBDIBEN GJ-24-003-042-011/8464701 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001661 Credited 30/05/2017   19 MURJIBHAI GJ-24-003-042-011/8464704 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001661 Credited 30/05/2017   20 VASAVA RAYKUBEN DAMNIYABHAI(Wife) GJ-24-003-042-011/8464751 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001661 Credited 30/05/2017   21 VASAVA LAXMIBEN RAMSINGBHAI GJ-24-003-042-011/84648329 ST Vedchha P P P P P 5 185 925 0 0 925 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001661 Credited 30/05/2017   22 PUNIYABHAI GJ-24-003-042-011/8464791 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001661 Credited 30/05/2017   23 RAMILABEN GJ-24-003-042-011/8464791 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001661 Credited 30/05/2017   24 IRUBEN GJ-24-003-042-011/8464800 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001661 Credited 30/05/2017   25 SAVITABEN GJ-24-003-042-011/8464803 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001661 Credited 30/05/2017   26 RAMABHAI GJ-24-003-042-011/8464828 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013611 Credited 04/12/2017   27 RADHUBEN R GJ-24-003-042-011/8464828 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001661 Credited 30/05/2017   28 CHAMPABEN GJ-24-003-042-011/8464704 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013611 Credited 04/12/2017   29 SUKLIBEN GJ-24-003-042-011/8464666 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001661 Credited 30/05/2017   30 BHAGDABHAI GJ-24-003-042-011/8464650 OTHER Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007857 Credited 15/09/2017   31 JABIBEN GJ-24-003-042-011/8464650 OTHER Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001661 Credited 30/05/2017   32 GURJIBHAI GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001661 Credited 30/05/2017   33 GAMIYABHAI GJ-24-003-042-011/8464602 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001661 Credited 30/05/2017   34 AABIBEN GJ-24-003-042-011/8464611 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001661 Credited 30/05/2017   35 VASAVA CHAMPABEN PARSINGBHAI(Wife) GJ-24-003-042-011/84648347 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007857 Credited 29/07/2017   36 VASAVA MULJIBHAI JETHIYABHAI(Self) GJ-24-003-042-011/84648353 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001661 Credited 30/05/2017   37 VASAVA VASANTABEN MULJIBHAI(Wife) GJ-24-003-042-011/84648353 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001661 Credited 30/05/2017   38 VASAVA NITABEN RAMESHBHAI(Wife) GJ-24-003-042-011/84648356 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006278 Credited 25/07/2017   39 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001661 Credited 30/05/2017   40 VASAVA HEMLATABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648341 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001661 Credited 30/05/2017   41 RITABEN JIRIYABHAI VASAVA(Wife) GJ-24-003-042-011/94849100 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001661 Credited 30/05/2017   42 VASAVA RAKESHBHA PUNIYABHAI(Self) GJ-24-003-042-011/84648887 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009384 Credited 26/10/2017   43 VASAVA SAYLESHBHAI DHNJIBHAI GJ-24-003-042-011/84648857 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001661 Credited 30/05/2017   44 VASAVA KOKILABEN SYLESHBHAI GJ-24-003-042-011/84648857 ST Vedchha P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001661 Credited 30/05/2017   45 VASAVA SURTIBEN MAHESHBHAI(Wife) GJ-24-003-042-011/84648343 ST Vedchha P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001661 Credited 30/05/2017   Daily Attendence 45 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39775 Amount Paid Other 1850

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

Total Cash payment(In Rs.) Cash 41625 Average Per labour 925

Total man days : 225