Muster Roll No. : 1843	Date From : 20/05/2019    Date To : 24/05/2019	Sanction No. : 3278/Feb-1    Sanction Date : 18/02/2019
Work Code : 1124003039/RC/100000000000085684	Work Name : Cons. of W.B.M Roade Form Mal Village To Saribar Village side Ch.3245.00 to 3540.00M mal village (1124003039/RC/100000000000085684)

Measurement Book Detail

MB NO.  2511        Page NO.  86

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 KALIYABHAI GJ-24-003-039-003/8673066 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002308 Credited 30/05/2019   2 SAVITABEN GJ-24-003-039-003/8673066 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002308 Credited 30/05/2019   3 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 1124003WL002308 Credited 30/05/2019   4 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 1124003WL002308 Credited 30/05/2019   5 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 1124003WL002308 Credited 30/05/2019   6 GOVINDBHAI GJ-24-003-039-003/8673021 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002308 Credited 30/05/2019   7 VASAVA KANTIBHAI BHAMTABHAI(Self) GJ-24-003-039-003/867511981 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002308 Credited 30/05/2019   8 BONDIBEN SEGJIBHAI VASAVA GJ-24-003-039-003/867511994 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002308 Credited 30/05/2019   9 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 1124003WL002308 Credited 30/05/2019   10 VASAVA GOMABHAI JATARIYABHAI(Self) 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 1124003WL002308 Credited 30/05/2019   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 1124003WL002308 Credited 30/05/2019   12 VASAVA VARSHABEN DHARMSINGBHAI(Wife) GJ-24-003-039-003/867512214 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002308 Credited 30/05/2019   13 VASAVA DEVLABHAI KARMABHAI(Self) GJ-24-003-039-003/867512409 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002308 Credited 30/05/2019   14 VASAVA NITABEN BHIKHABHAI(Wife) GJ-24-003-039-003/867512593 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002308 Credited 30/05/2019   15 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 1124003WL002308 Credited 30/05/2019   16 VASAVA UMIBEN FULJIBHAI(Wife) GJ-24-003-039-003/867512601 ST Mal A P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002308 Credited 30/05/2019   17 VASAVA VIKRAMBHAI GUMANBHAI(Self) GJ-24-003-039-003/867512639 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002308 Credited 30/05/2019   18 VASAVA LALITABEN VIKRAMBHAI(Wife) GJ-24-003-039-003/867512639 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002308 Credited 30/05/2019   19 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 1124003WL002308 Credited 30/05/2019   20 VASAVA KAVITABEN DHIRSINGBHAI(Wife) 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 1124003WL002308 Credited 30/05/2019   21 VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-039-003/8675126992 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002308 Credited 30/05/2019   22 VASAVA RANJALIBEN RAYSINGBHAI GJ-24-003-039-003/8675126993 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005496 Credited 05/08/2019   23 VASAVA RUPSINGBHAI TEMRIYABHAI(Self) GJ-24-003-039-003/8675126953 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006157 Credited 10/09/2019   24 SUGRABEN GJ-24-003-039-003/8673021 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002308 Credited 30/05/2019   25 VASAVA CHHATRASING AJMABHAI 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 1124003WL002308 Credited 30/05/2019   26 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 1124003WL002308 Credited 30/05/2019   27 DAMNIYABHAI GJ-24-003-039-003/8673235 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002308 Credited 30/05/2019   28 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 1124003WL002308 Credited 30/05/2019   29 VASAVA ASHMABEN LALSINGBHAI GJ-24-003-039-003/8675126992 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002308 Credited 30/05/2019   30 VASAVA RALUBEN VINODBHAI(Wife) 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 1124003WL005004 Credited 20/07/2019   31 VASAVA VASANTABEN AMARSINGBHAI(Wife) GJ-24-003-039-003/8675126952 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005496 Credited 03/08/2019   32 KHATRIBEN PARSINGBHAI GJ-24-003-039-003/8673126 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002308 Credited 30/05/2019   33 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 1124003WL002308 Credited 30/05/2019   34 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 1124003WL002308 Credited 30/05/2019   35 VASAVA NAVABHAI NAKTIYABHAI(Self) GJ-24-003-039-003/867512411 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002308 Credited 30/05/2019   36 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 1124003WL002308 Credited 30/05/2019   37 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 1124003WL002308 Credited 30/05/2019   38 VASAVA BHIKHABHAI GIMALIYABHAI(Self) GJ-24-003-039-003/867512593 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002308 Credited 30/05/2019   Daily Attendence 37 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34960 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 35910 Average Per labour 945

Total man days : 189