Muster Roll No. : 1808	Date From : 08/05/2017    Date To : 12/05/2017	Sanction No. : 6620    Sanction Date : 23/01/2017
Work Code : 1124003042/LD/9229957	Work Name : vasava fatesing Bhandabhai stone bund(vedchha) (1124003042/LD/9229957)

Measurement Book Detail

MB NO.  2440        Page NO.  40

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 MANIBEN GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 182 910 0 0 910 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL001266 Credited 31/05/2017   2 VASAVA USHABEN JAMALSINGBHAI(Wife) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 182 910 0 0 910 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001266 Credited 31/05/2017   3 VASAVA MANULABEN GULABSINGBHAI(Wife) GJ-24-003-042-011/84648358 ST Vedchha P P P P P 5 182 910 0 0 910 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001266 Credited 31/05/2017   4 KALUBEN GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 182 910 0 0 910 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001266 Credited 31/05/2017   5 FATESINGBHAI TARIYABHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001266 Credited 31/05/2017   6 MURIBEN FATESINGBHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001266 Credited 31/05/2017   7 SOMIBEN GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001266 Credited 31/05/2017   8 CHANIYABHAI GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001266 Credited 31/05/2017   9 MATHURIBEN CHANIYABHAI VASAVA GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001266 Credited 31/05/2017   10 DEVNIBEN GJ-24-003-042-011/8464667 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001266 Credited 31/05/2017   11 LAXMIBEN BHARJIBHAI VASAVA GJ-24-003-042-011/8464669 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001266 Credited 31/05/2017   12 ramiben raysingbhai GJ-24-003-042-011/84648270 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001266 Credited 31/05/2017   13 VASAVA AMARSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648351 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001266 Credited 31/05/2017   14 VASAVA RADHABEN AMARSINGBHAI(Wife) GJ-24-003-042-011/84648351 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001266 Credited 31/05/2017   15 BAMNIBEN GJ-24-003-042-011/8464817 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001266 Credited 31/05/2017   16 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001266 Credited 31/05/2017   17 MIRIYABHAI HIRIYABHAI VASAVA GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021325 Credited 04/01/2019   18 vasava ramsingbhai ratabhai GJ-24-003-042-011/84648270 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001266 Credited 31/05/2017   19 VASAVA RAJENDARBHAI RAMSINGBHAI GJ-24-003-042-011/84648859 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001266 Credited 31/05/2017   20 VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001266 Credited 31/05/2017   21 BHARUBEN GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001266 Credited 31/05/2017   22 VASAVA RAMESHBHAI CHAGDABHAI GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001266 Credited 31/05/2017   23 VASAVA SHANTIBEN RAMSINGBHAI GJ-24-003-042-011/8464671 OTHER Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001266 Credited 31/05/2017   24 RADVIYABHAI GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001266 Credited 31/05/2017   25 BHARJIBHAI GJ-24-003-042-011/8464669 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001266 Credited 31/05/2017   26 VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001266 Credited 31/05/2017   27 JABIBEN GJ-24-003-042-011/8464805 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001266 Credited 31/05/2017   28 VASAVA FATESINGBHAI BHANGDABHAI GJ-24-003-042-011/8464805 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001266 Credited 31/05/2017   29 MANILALBHAI GJ-24-003-042-011/8464753 ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001266 Credited 31/05/2017   30 VASAVA JAMALSINGBHAI BAVABHAI(Self) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001266 Credited 31/05/2017   Daily Attendence 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24570 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 910

Total man days : 150