Muster Roll No. : 2831	Date From : 07/05/2018    Date To : 11/05/2018	Sanction No. : 125/ds    Sanction Date : 04/04/2018
Work Code : 1124003039/LD/8808558712	Work Name : Rubble Bunding in The Survey no 163 Field of Navabhai Nakatiyabhai At village Mal (1124003039/LD/8808558712)

Measurement Book Detail

MB NO.  2154        Page NO.  71

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 KATIYABHAI GJ-24-003-039-003/8673298 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002725 Credited 30/05/2018   2 VASAVA GULABSINGBHAI TEMARIYABHAI GJ-24-003-039-003/8673298 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002725 Credited 30/05/2018   3 BHARSINGBHAI 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 1124003WL002725 Credited 30/05/2018   4 GIMLIYABHAI GJ-24-003-039-003/8673046 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002725 Credited 30/05/2018   5 SUDIBEN GJ-24-003-039-003/8673046 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002725 Credited 30/05/2018   6 VASAVA VARSHABEN DHARMSINGBHAI(Wife) GJ-24-003-039-003/867512214 ST Mal P P P P A 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002725 Credited 30/05/2018   7 VASAVA UMIBEN FULJIBHAI(Wife) GJ-24-003-039-003/867512601 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002725 Credited 30/05/2018   8 VASAVA KARMABHAI PANCHIYABHAI(Self) GJ-24-003-039-003/867512508 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002725 Credited 31/05/2018   9 VASAVA PANDIYABHAI VANIYABHAI GJ-24-003-039-003/8672999 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002725 Credited 31/05/2018   10 SHESHRIYABHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8673260 ST Mal P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002725 Credited 31/05/2018   11 DIVLIBEN GJ-24-003-039-003/8672992 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002725 Credited 30/05/2018   12 VASAVA NAVIBEN GUMANBHAI GJ-24-003-039-003/8672996 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002725 Credited 30/05/2018   13 VASAVA BIJRABEN KARMABHAI(Wife) GJ-24-003-039-003/867512508 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002725 Credited 30/05/2018   14 VASAVA MOGRABEN CHATRASINGBHAI GJ-24-003-039-003/8672975 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002725 Credited 30/05/2018   15 KILABEN GJ-24-003-039-003/8672989 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002725 Credited 30/05/2018   16 SAVITABEN RAMSINGBHAI VASAVA GJ-24-003-039-003/8673114 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002725 Credited 30/05/2018   17 TUKNIYABHAI GJ-24-003-039-003/8673005 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002725 Credited 31/05/2018   18 SAMABHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8672989 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002725 Credited 31/05/2018   19 GUMANBHAI POHALIYABHAI VASAVA GJ-24-003-039-003/8672996 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002725 Credited 31/05/2018   20 VASAVA JALMSINGBHAI PICHHABHAI(Self) GJ-24-003-039-003/867512562 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002725 Credited 30/05/2018   21 CHATRASINGBHAI GJ-24-003-039-003/8672975 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002725 Credited 31/05/2018   22 SURTIBEN JAYSINGBHAI VASAVA GJ-24-003-039-003/8672974 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002725 Credited 30/05/2018   23 VASAVA AJMABHAI POHALIYABHAI GJ-24-003-039-003/8672992 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002725 Credited 31/05/2018   24 VASAVA RAMSINGBHAI BHANGIYABHAI GJ-24-003-039-003/8673114 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002725 Credited 31/05/2018   25 GOMABHAI GJ-24-003-039-003/8673005 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002725 Credited 30/05/2018   26 URMILABEN GJ-24-003-039-003/8673005 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002725 Credited 30/05/2018   Daily Attendence 26 26 26 26 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24320 Average Per labour 935.3846

Total man days : 128