Muster Roll No. : 329	Date From : 09/04/2018    Date To : 13/04/2018	Sanction No. : 32/as    Sanction Date : 04/04/2018
Work Code : 1124003039/RC/100000000000077806	Work Name : Constructing W.B.M.Road Villgae Mal Kantilabhai Khetr To Dhimabhai Vestabhai Ghar Saide (1124003039/RC/100000000000077806)

Measurement Book Detail

MB NO.  2546        Page NO.  78

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 PUNIBEN PUNIYABHAI GJ-24-003-039-003/8673012 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000315 Credited 26/04/2018   2 ANITABEN GJ-24-003-039-003/8673295 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000315 Credited 26/04/2018   3 VASAVA RAVITABEN DINESHBHAI(Wife) GJ-24-003-039-003/867512018 ST Mal P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL000315 Credited 26/04/2018   4 MAGTIYABHAI GJ-24-003-039-003/8673284 ST Mal P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL000315 Credited 26/04/2018   5 VASAVA RADVIYABHAI BIJIYABHAI GJ-24-003-039-003/8673291 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000315 Credited 26/04/2018   6 RUPABHAI GJ-24-003-039-003/8673002 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000315 Credited 26/04/2018   7 DUGABEN GJ-24-003-039-003/8673002 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000315 Credited 26/04/2018   8 VASAVA DASHRIYABHAI CHANDIYABHAI GJ-24-003-039-003/8673118 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000315 Credited 26/04/2018   9 BODIBEN GJ-24-003-039-003/8673166 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000315 Credited 26/04/2018   10 REHMABEN GJ-24-003-039-003/8673118 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000315 Credited 26/04/2018   11 VASAVA UBDIBEN DADAKIYABHAI GJ-24-003-039-003/8673334 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000315 Credited 26/04/2018   12 VASAVA DINESHBHAI AJMABHAI(Self) GJ-24-003-039-003/867512018 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000315 Credited 26/04/2018   13 VASAVA JINGABEN NAKATIYABHAI GJ-24-003-039-003/8673293 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000315 Credited 26/04/2018   14 NAKTIYABHAI DASHRIYABHAI VASAVA GJ-24-003-039-003/8673293 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000315 Credited 26/04/2018   15 RAYSINGBHAI PARSINGBHAI VASAVA GJ-24-003-039-003/867512025 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000315 Credited 26/04/2018   16 RAJLIBEN RAYSINGBHAI VASAVA GJ-24-003-039-003/867512025 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000315 Credited 26/04/2018   17 VASAVA PUNIYABHAI HUSHIYABHAI GJ-24-003-039-003/8673012 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000315 Credited 26/04/2018   18 VIRSINGBHAI GJ-24-003-039-003/8673295 ST Mal P P P A A 3 190 570 0 0 570 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000315 Credited 26/04/2018   Daily Attendence 18 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16720 Average Per labour 928.8889

Total man days : 88