Muster Roll No. : 604	Date From : 16/04/2018    Date To : 20/04/2018	Sanction No. : 28/fds    Sanction Date : 04/04/2018
Work Code : 1124003039/RC/100000000000077802	Work Name : Constructing W.B.M.Road Villgae Mal Virsingbhai Sahntilabhai Ghar To Temariyabhai Somabhai Ghar Sai (1124003039/RC/100000000000077802)

Measurement Book Detail

MB NO.  2154        Page NO.  65

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 KATIYABHAI GJ-24-003-039-003/8673298 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000940 Credited 03/05/2018   2 VASAVA GULABSINGBHAI TEMARIYABHAI GJ-24-003-039-003/8673298 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000940 Credited 03/05/2018   3 VASAVA JOLABEN RAMSINGBHAI(Daughter) GJ-24-003-039-003/867512408 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000940 Credited 03/05/2018   4 VASAVA VIJAYBHAI PANDIYABHAI(Self) GJ-24-003-039-003/867512410 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000940 Credited 03/05/2018   5 BHARSINGBHAI GJ-24-003-039-003/8673018 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   6 VASAVA RAJESHBHAI RAMSINGBHAI GJ-24-003-039-003/8672999 ST Mal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000940 Credited 03/05/2018   7 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 1124003WL000940 Credited 03/05/2018   8 VASAVA FULJIBHAI TEMARIYABHAI(Self) GJ-24-003-039-003/867512601 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000940 Credited 03/05/2018   9 VASAVA UMIBEN FULJIBHAI(Wife) GJ-24-003-039-003/867512601 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000940 Credited 03/05/2018   10 VASAVA KARMABHAI PANCHIYABHAI(Self) GJ-24-003-039-003/867512508 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   11 VASAVA PANDIYABHAI VANIYABHAI GJ-24-003-039-003/8672999 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   12 VASAVA GANGABEN DEMSINGBHAI GJ-24-003-039-003/867512020 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   13 DIVLIBEN GJ-24-003-039-003/8672992 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   14 VASAVA NAVIBEN GUMANBHAI GJ-24-003-039-003/8672996 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   15 VASAVA LAXMIBEN DEVLABHAI(Wife) GJ-24-003-039-003/867512409 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   16 VASAVA KALUBEN AMARSINGBHAI(Wife) GJ-24-003-039-003/867512422 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   17 VASAVA BIJRABEN KARMABHAI(Wife) GJ-24-003-039-003/867512508 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   18 VASAVA SALITABEN NAVABHAI 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 1124003WL000940 Credited 03/05/2018   19 VASAVA MOGRABEN CHATRASINGBHAI GJ-24-003-039-003/8672975 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   20 KILABEN GJ-24-003-039-003/8672989 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   21 SAVITABEN RAMSINGBHAI VASAVA GJ-24-003-039-003/8673114 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   22 TUKNIYABHAI GJ-24-003-039-003/8673005 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   23 VASAVA RAMSINGBHAI PANDIYABHAI(Self) GJ-24-003-039-003/867512408 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   24 VASAVA AMARSING DHIMABHAI(Self) GJ-24-003-039-003/867512010 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   25 SAMABHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8672989 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   26 GUMANBHAI POHALIYABHAI VASAVA GJ-24-003-039-003/8672996 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   27 VASAVA VIMLABEN ARVINDBHAI GJ-24-003-039-003/867512017 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   28 VASAVA JALMSINGBHAI PICHHABHAI(Self) GJ-24-003-039-003/867512562 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   29 CHATRASINGBHAI GJ-24-003-039-003/8672975 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   30 VASAVA GOMIBEN VIJAYBHAI(Wife) GJ-24-003-039-003/867512410 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   31 VASAVA MURABEN KHANSINGBHAI(Wife) GJ-24-003-039-003/867512415 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   32 VASAVA BODIYABHAI KANDIYABHAI(Self) GJ-24-003-039-003/867512423 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   33 VASAVA ISHAVARBHAI BODIYABHAI GJ-24-003-039-003/867512423 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   34 VASAVA DINESHBHAI DIVALIYABHAI(Husband) GJ-24-003-039-003/867512507 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   35 VASAVA METHIBEN RAMSINGBHAI(Wife) GJ-24-003-039-003/867512408 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   36 SURTIBEN JAYSINGBHAI VASAVA GJ-24-003-039-003/8672974 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   37 VASAVA AJMABHAI POHALIYABHAI GJ-24-003-039-003/8672992 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   38 VASAVA RAMESHBHAI BHANGDABHAI(Self) GJ-24-003-039-003/867512413 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   39 VASAVA SURTABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867512413 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   40 VASAVA SURKABEN BHIMSINGBHAI(Wife) GJ-24-003-039-003/867512414 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   41 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 1124003WL000940 Credited 03/05/2018   42 VASAVA BHIMSINGBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512414 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   43 VASAVA VIKRAMBHAI DEMSING GJ-24-003-039-003/867512020 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   44 VASAVA POHALIYABHAI DUSHIYABHAI(Self) GJ-24-003-039-003/867512024 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   45 VASAVA BEHNIBEN POHALIYABHAI GJ-24-003-039-003/867512024 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   46 VASAVA RAMSINGBHAI BHANGIYABHAI GJ-24-003-039-003/8673114 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   47 GOMABHAI GJ-24-003-039-003/8673005 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   48 URMILABEN GJ-24-003-039-003/8673005 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000940 Credited 03/05/2018   Daily Attendence 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45600 Average Per labour 950

Total man days : 240