Muster Roll No. : 1872	Date From : 08/05/2017    Date To : 12/05/2017	Sanction No. : 6551/asda    Sanction Date : 02/12/2016
Work Code : 1124003039/LD/9230133	Work Name : Stone Bund At Rameshbhai Parsingbhai Farm-Mal (1124003039/LD/9230133)

Measurement Book Detail

MB NO.  2431        Page NO.  46

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 RAMABHAI GJ-24-003-039-003/8672954 ST Mal P P P P P 5 188 940 0 0 940       1124003WL005414 Credited 14/07/2017   2 VASAVA RAVIBHAI RAMABHAI GJ-24-003-039-003/8672954 ST Mal P P P P P 5 188 940 0 0 940       1124003WL005414 Credited 14/07/2017   3 SANGITABEN GJ-24-003-039-003/8672964 ST Mal P P P P P 5 188 940 0 0 940       1124003WL005414 Credited 14/07/2017   4 VASAVA PUNIBEN PUNIYABHAI GJ-24-003-039-003/8673012 ST Mal P P P P P 5 188 940 0 0 940       1124003WL005414 Credited 14/07/2017   5 VASAVA MASHRABEN KALSIYABHAI GJ-24-003-039-003/8673184 ST Mal P P P P P 5 188 940 0 0 940       1124003WL005414 Credited 14/07/2017   6 VASAVA VANITABEN CHHATRASING(Wife) GJ-24-003-039-003/867512007 ST Mal P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005414 Credited 14/07/2017   7 VASAVA HANIBEN SURESHBHAI(Wife) GJ-24-003-039-003/867511982 ST Mal P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020880 Credited 16/07/2018   8 VASAVA CHANDUBHAI CHHEDABHAI(Self) GJ-24-003-039-003/867511996 ST Mal P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005414 Credited 14/07/2017   9 TEMNABEN GJ-24-003-039-003/8673496 ST Mal P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013609 Credited 04/12/2017   10 BHANGIYABHAI GJ-24-003-039-003/8673096 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   11 VASAVA GUJRABEN DHARAMSINGBHAI GJ-24-003-039-003/8672939 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   12 VASAVA ASHABEN JANIYABHAI(Wife) GJ-24-003-039-003/867512426 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   13 VASAVA NABLIYABHAI SUNDABHAI GJ-24-003-039-003/8673083 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   14 INDRABEN GJ-24-003-039-003/8673439 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   15 VASAVA MAKTIBENBEN GOVINDBHAI(Wife) GJ-24-003-039-003/867511966 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   16 SITABEN GJ-24-003-039-003/8673514 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   17 VASAVA MAHESHBHAI PUNIYABHAUI GJ-24-003-039-003/8673012 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   18 VASAVA DURABEN KALSIYBHAI GJ-24-003-039-003/8673184 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   19 VASAVA AMARSINGBHAI KAGDABHAI(Self) GJ-24-003-039-003/867512008 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   20 VALGIBEN BOKHIYABHAI VASAVA GJ-24-003-039-003/8673107 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   21 UBDIYABHAI GJ-24-003-039-003/8672952 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   22 INDIRABEN GJ-24-003-039-003/8672952 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   23 VASAVA SINGABHAI RUMABHAI GJ-24-003-039-003/8672970 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   24 VASAVA HIRABEN DAMABHAI(Wife) GJ-24-003-039-003/867512529 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   25 VASAVA THUNGABEN AMARSINGBHAI GJ-24-003-039-003/867511998 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   26 VASAVA SURESHBHAI HIRALAL(Self) GJ-24-003-039-003/867511982 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   27 VASAVA GOMTIBEN DHARMABHAI GJ-24-003-039-003/8673495 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   28 VASAVA MIRABEN CHANDUBHAI(Sister) GJ-24-003-039-003/867511996 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   29 RAJIYABHAI GJ-24-003-039-003/8672961 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   30 VASAVA JATARBHAI RAMJIBHAI(Self) GJ-24-003-039-003/867512544 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   31 VASAVA TULABEN AMARSINGBHAI(Wife) GJ-24-003-039-003/867512008 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   32 DHARAMSINGBHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8672939 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   33 VASAVA VASANTBHAI BAMANIYABHAI(Self) GJ-24-003-039-003/867511967 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   34 VASAVA BHIMSINGBHAI KARMABHAI GJ-24-003-039-003/8673514 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   35 VASAVA RAVIBHAI RAMJIBHAI(Self) GJ-24-003-039-003/867511956 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   36 VASAVA SOMIBEN VASANTBHAI(Wife) GJ-24-003-039-003/867511967 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009600 Credited 25/08/2017   37 VASAVA PRATAPBHAI TEMARIYABHAI GJ-24-003-039-003/8672934 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   38 PUNIBEN GJ-24-003-039-003/8673107 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   39 VIRSINGBHAI GJ-24-003-039-003/8673295 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005414 Credited 14/07/2017   Daily Attendence 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 940

Total man days : 195