Muster Roll No. : 4586	Date From : 21/05/2018    Date To : 25/05/2018	Sanction No. : 132/jh    Sanction Date : 04/04/2018
Work Code : 1124003039/LD/8808558721	Work Name : Rubble Bunding in The Survey no 102 Field of Ajamabhai Bhasrabhai At village Mal (1124003039/LD/8808558721)

Measurement Book Detail

MB NO.  2156        Page NO.  42

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 JUNABEN SURESHBHAI GJ-24-003-039-003/8673504 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004665 Credited 04/06/2018   2 VASAVA MAHENDRABHAI CHAMARIYABHAI GJ-24-003-039-003/8673318 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004665 Credited 04/06/2018   3 SHONABHAI GJ-24-003-039-003/8673324 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004665 Credited 04/06/2018   4 BAMNIBEN GJ-24-003-039-003/8673324 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004665 Credited 04/06/2018   5 CHATRASINGBHAI GJ-24-003-039-003/8673333 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004665 Credited 04/06/2018   6 VASAVA HIRABEN CHHATRASINGBHAI GJ-24-003-039-003/8673333 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004665 Credited 04/06/2018   7 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 1124003WL004665 Credited 04/06/2018   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 1124003WL004665 Credited 04/06/2018   9 VASAVA DEVJIBHAI MANIYABHAI(Self) GJ-24-003-039-003/867511992 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004665 Credited 04/06/2018   10 VASAVA ASHVINBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512022 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004665 Credited 04/06/2018   11 VASAVA SAVLIBEN GOMABHAI GJ-24-003-039-003/867512023 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004665 Credited 04/06/2018   12 VASAVA DHIRSINGBHAI BHANGDABHAI(Self) GJ-24-003-039-003/867512511 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004665 Credited 04/06/2018   13 GOVINDBHAI GJ-24-003-039-003/8673021 ST Mal P P P P A 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004665 Credited 04/06/2018   14 BETHUBEN GJ-24-003-039-003/8673318 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004665 Credited 04/06/2018   15 VASAVA JADUBHAI GIMLIYABHAI GJ-24-003-039-003/867512592 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004665 Credited 04/06/2018   16 VASAVA ASHABEN GAMBHIRBHAI(Wife) GJ-24-003-039-003/867512600 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004665 Credited 04/06/2018   17 URMILABEN GJ-24-003-039-003/8673263 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004665 Credited 04/06/2018   18 VASAVA DULIBEN GIMALIYABHAI(Wife) GJ-24-003-039-003/867512592 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004665 Credited 04/06/2018   19 RAMSINGBHAI GJ-24-003-039-003/8673500 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004665 Credited 04/06/2018   20 VASAVA NAKATIBEN HURJIBHAI(Wife) GJ-24-003-039-003/8673503 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004665 Credited 04/06/2018   21 SURSINGBHAI GJ-24-003-039-003/8673504 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004665 Credited 04/06/2018   22 HIRABEN GJ-24-003-039-003/8673017 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004665 Credited 04/06/2018   Daily Attendence 22 22 22 22 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20710 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20710 Average Per labour 941.3636

Total man days : 109