Muster Roll No. : 9977	Date From : 24/12/2018    Date To : 28/12/2018	Sanction No. : 3608/Nov    Sanction Date : 16/11/2018
Work Code : 1124003039/RC/100000000000080939	Work Name : Cunstucting W.B.M.Road @ Village Mal Hirhi Bari To Rameshbhai Kadiyabhai Farm Said (1124003039/RC/100000000000080939)

Measurement Book Detail

MB NO.  2194        Page NO.  51

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 DEVKIBEN HARISINGBHAI VASAVA GJ-24-003-039-003/8673210 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014859 Credited 04/02/2019   2 VASAVA MANGALSINGBHAI HARISINGBHAI(Son) GJ-24-003-039-003/8673210 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014859 Credited 04/02/2019   3 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 1124003WL014859 Credited 04/02/2019   4 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 1124003WL014859 Credited 04/02/2019   5 VASAVA BHARATBHAI OLIYABHAI(Self) GJ-24-003-039-003/867511944 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014859 Credited 04/02/2019   6 VASAVA MANJULABEN BHARATBHAI(Wife) GJ-24-003-039-003/867511944 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014859 Credited 04/02/2019   7 VASAVA TETIYABHAI RAMABHAI(Self) GJ-24-003-039-003/867512628 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014859 Credited 04/02/2019   8 VASAVA SOMIBEN TETIYABHAI(Wife) GJ-24-003-039-003/867512628 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014859 Credited 04/02/2019   9 VASAVA RAKESHBHAI DHARAMSINGBHAI(Self) GJ-24-003-039-003/867512653 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014859 Credited 04/02/2019   10 VASAVA VINESHBHAI OLIYABHAI(Self) GJ-24-003-039-003/867512691 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014859 Credited 04/02/2019   11 VASAVA SAVITABEN VINESHBHAI(Wife) GJ-24-003-039-003/867512691 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014859 Credited 04/02/2019   12 VASAVA SURSINGBHAI DASHARIYABHAI(Self) GJ-24-003-039-003/867512693 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014859 Credited 04/02/2019   13 VASAVA SANGITABEN SURSINGBHAI(Wife) GJ-24-003-039-003/867512693 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014859 Credited 04/02/2019   14 VASAVA RAMABHAI SUDABHAI(Self) GJ-24-003-039-003/867512239 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014859 Credited 04/02/2019   15 VASAVA MAKTIBEN KANDIYABHAI GJ-24-003-039-003/8672937 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014859 Credited 04/02/2019   16 VASAVA ASHABEN JANIYABHAI(Wife) GJ-24-003-039-003/867512426 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014859 Credited 04/02/2019   17 SUKIBEN GJ-24-003-039-003/8673222 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014859 Credited 05/02/2019   18 VASAVA SANGITABEN MAHESHBHAI(Wife) GJ-24-003-039-003/867512692 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014859 Credited 04/02/2019   19 VASAVA DEMSINGBHAI AMSIYABHAI GJ-24-003-039-003/8673222 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014859 Credited 04/02/2019   20 VASAVA JANIYABHAI TEMARIYABHAI(Self) GJ-24-003-039-003/867512426 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014859 Credited 04/02/2019   21 VASAVA KALIDAS DHARAMSING GJ-24-003-039-003/867512000 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014859 Credited 05/02/2019   22 VASAVA KANDIYABHAI DAMNIYABHAI GJ-24-003-039-003/8672937 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014859 Credited 04/02/2019   23 VASAVA MAHESHBHAI BOKHIYABHAI(Self) GJ-24-003-039-003/867512692 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014859 Credited 04/02/2019   24 VASAVA LAKHABEN RAKESHBHAI(Wife) GJ-24-003-039-003/867512653 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014859 Credited 04/02/2019   Daily Attendence 24 24 24 24 24

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

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 950

Total man days : 120