Muster Roll No. : 11873	Date From : 04/02/2019    Date To : 08/02/2019	Sanction No. : 3605/Nov    Sanction Date : 16/11/2018
Work Code : 1124003039/RC/100000000000080936	Work Name : Cunstucting W.B.M.Road @ Village Mal Ramabhai Motiyabhai House To Devalabhai Karma House Said (1124003039/RC/100000000000080936)

Measurement Book Detail

MB NO.  2471        Page NO.  61

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 VASNTBHAI AMBALALBHAI(Self) GJ-24-003-039-003/8675126951 ST Mal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017709 Credited 18/03/2019   2 VASAVA AMARSINGBHAI OLIYABHAI(Self) GJ-24-003-039-003/8675126952 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021338 Credited 26/08/2020   3 VASAVA BIJUBEN AMARSINGBHAI(Self) GJ-24-003-039-003/8675126964 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017709 Credited 18/03/2019   4 VASAVA ASHISHBHAI AMARSINGBHAI GJ-24-003-039-003/8675126964 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017709 Credited 18/03/2019   5 VASAVA DIVLIBEN KARMABHAI GJ-24-003-039-003/8673508 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017709 Credited 18/03/2019   6 KALUBEN GJ-24-003-039-003/8673509 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017709 Credited 18/03/2019   7 VASAVA RAXABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511960 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017709 Credited 18/03/2019   8 VASAVA SURTIBEN FULSINGBHAI(Wife) GJ-24-003-039-003/867511986 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017709 Credited 18/03/2019   9 VASAVA AMARSINGBHAI NAVABHAI(Self) GJ-24-003-039-003/867512720 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017709 Credited 18/03/2019   10 VASAVA MINABEN AMARSINGBHAI(Wife) GJ-24-003-039-003/867512720 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017709 Credited 18/03/2019   11 VASAVA NARPATBHAI AMARSINGBHAI(Self) GJ-24-003-039-003/867512721 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017709 Credited 18/03/2019   12 VASAVA FUNTIBEN NARPATBHAI(Wife) GJ-24-003-039-003/867512721 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017709 Credited 18/03/2019   13 VASAVA BAJIYABHAI TUKNIYABHAI GJ-24-003-039-003/8675126960 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017709 Credited 18/03/2019   14 VASAVA DIPSINGBHAI GOMABHAI(Self) GJ-24-003-039-003/867512640 OTHER Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017709 Credited 18/03/2019   15 VASAVA PESHRIBEN LASHMABHAI GJ-24-003-039-003/8673267 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017709 Credited 18/03/2019   16 SHANIYABHAI GJ-24-003-039-003/8673327 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017709 Credited 18/03/2019   17 RAMILABEN GJ-24-003-039-003/8673018 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017709 Credited 18/03/2019   18 VASAVA MAGANBHAI RAMSINGBHAI GJ-24-003-039-003/8675126961 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017709 Credited 18/03/2019   19 VASAVA KHANSINGBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512415 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017709 Credited 18/03/2019   20 VASAVA BAVIBEN UBDIYABHAI GJ-24-003-039-003/8673251 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017709 Credited 18/03/2019   21 VASAVA INDIRABEN RAJIYABHAI(Wife) GJ-24-003-039-003/8675126988 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017709 Credited 18/03/2019   22 VASAVA RANGITABEN FULSINGBHAI(Wife) GJ-24-003-039-003/8675126989 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017709 Credited 18/03/2019   23 VASAVA DINESHBHAI DIVALIYABHAI(Husband) GJ-24-003-039-003/867512507 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017709 Credited 18/03/2019   24 VASAVA SIBIBEN ASHVINBHAI(Wife) GJ-24-003-039-003/867512022 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017709 Credited 18/03/2019   25 VASAVA VINODBHAI TARMABHAI(Self) GJ-24-003-039-003/8675126954 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017709 Credited 18/03/2019   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22800 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 23750 Average Per labour 950

Total man days : 125