Muster Roll No. : 4811	Date From : 21/05/2018    Date To : 25/05/2018	Sanction No. : 3000/mg    Sanction Date : 14/05/2018
Work Code : 1124003039/LD/8808563062	Work Name : Stonbunding At Mal Hiralalbhai Jiriyabhai (1124003039/LD/8808563062)

Measurement Book Detail

MB NO.  2156        Page NO.  44

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 RAVIBHAI RAMABHAI GJ-24-003-039-003/8672954 ST Mal B P P P A 3 190 570 0 0 570       1124003WL004734 Credited 07/06/2018   2 VASAVA VIJUBEN RAMABHAI GJ-24-003-039-003/8672954 ST Mal B P P P P 4 190 760 0 0 760       1124003WL004734 Credited 07/06/2018   3 VASAVA RINABEN DEMSING(Wife) GJ-24-003-039-003/867511970 ST Mal B P P P A 3 190 570 0 0 570       1124003WL004734 Credited 07/06/2018   4 GHAURI MAKBULKHAN JAMIYATKHAN(Self) GJ-24-003-039-003/867512679 OTHER Mal B P P P P 4 190 760 0 0 760       1124003WL004734 Credited 07/06/2018   5 GHAURI SABNAM MAKBULKHAN(Wife) GJ-24-003-039-003/867512679 OTHER Mal B P P P P 4 190 760 0 0 760       1124003WL004734 Credited 07/06/2018   6 MAGTIYABHAI GJ-24-003-039-003/8673284 ST Mal B P P P P 4 190 760 0 0 760 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004734 Credited 07/06/2018   7 VASAVA RAVINDRABHAI HANSINGBHAI(Son) GJ-24-003-039-003/867511942 ST Mal B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004734 Credited 07/06/2018   8 VASAVA AMARSING MAKTABHAI(Self) GJ-24-003-039-003/867511964 ST Mal B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004734 Credited 07/06/2018   9 VASAVA RAYKABEN(Wife) GJ-24-003-039-003/867512594 ST Mal B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004734 Credited 07/06/2018   10 VASAVA TETIYABHAI RAMABHAI(Self) GJ-24-003-039-003/867512628 ST Mal B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004734 Credited 07/06/2018   11 VASAVA MOGRABEN HANSINGBHAI(Wife) GJ-24-003-039-003/867512652 ST Mal B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004734 Credited 07/06/2018   12 VASAVA RAKESHBHAI DHARAMSINGBHAI(Self) GJ-24-003-039-003/867512653 ST Mal B P P P A 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004734 Credited 07/06/2018   13 RUPABHAI GJ-24-003-039-003/8673002 ST Mal B P P P A 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004734 Credited 07/06/2018   14 DUGABEN GJ-24-003-039-003/8673002 ST Mal B P P P A 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004734 Credited 07/06/2018   15 VASAVA DASHRIYABHAI CHANDIYABHAI GJ-24-003-039-003/8673118 ST Mal B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004734 Credited 07/06/2018   16 DEMSINGBHAI GJ-24-003-039-003/8673152 ST Mal B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004734 Credited 07/06/2018   17 KALUBEN GJ-24-003-039-003/8673152 ST Mal B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004734 Credited 07/06/2018   18 VASAVA MANGALSINGBHAI HARISINGBHAI(Son) GJ-24-003-039-003/8673210 ST Mal B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004734 Credited 07/06/2018   19 VASAVA NITINKUMAR AMRASINGBHAI(Son) GJ-24-003-039-003/8672935 ST Mal B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020630 Credited 01/08/2019   20 VASAVA DILIPBHAI KARMABHAI(Self) GJ-24-003-039-003/867512656 ST Mal B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004734 Credited 07/06/2018   21 VASAVA HANIBEN DILIPBHAI(Wife) GJ-24-003-039-003/867512656 ST Mal B P P P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004734 Credited 07/06/2018   22 REHMABEN GJ-24-003-039-003/8673118 ST Mal B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004734 Credited 07/06/2018   23 VASAVA SURMABEN(Wife) GJ-24-003-039-003/867511721 ST Mal B P P P A 3 190 570 0 0 570 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004734 Credited 07/06/2018   24 VASAVA KISHANBHAI RUMABHAI GJ-24-003-039-003/867511721 ST Mal B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004734 Credited 07/06/2018   25 VASAVA SAMABHAI VANIYABHAI(Self) GJ-24-003-039-003/867511997 ST Mal B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004734 Credited 07/06/2018   26 VASAVA VANTIBEN SAMABHAI(Wife) GJ-24-003-039-003/867511997 ST Mal B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004734 Credited 07/06/2018   27 VASAVA LAKHABEN RAKESHBHAI(Wife) GJ-24-003-039-003/867512653 ST Mal B P P P A 3 190 570 0 0 570 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004734 Credited 07/06/2018   Daily Attendence 0 27 27 27 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17670 Amount Paid Other 1520

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

Total Cash payment(In Rs.) Cash 19190 Average Per labour 710.7407

Total man days : 101