Muster Roll No. : 3820	Date From : 06/07/2020    Date To : 10/07/2020	Sanction No. : 432-464/18    Sanction Date : 13/04/2018
Work Code : 1124003/DP/10511114076441	Work Name : Bamboo Imprument Gadi-2018-19 Sagai Range (1124003/DP/10511114076441)

Measurement Book Detail

MB NO.  2        Page NO.  24

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 santiben GJ-24-003-018-005/8668604 ST Moti Singloti P P P P P 5 224 1120 0 0 1120 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL005448 Credited 18/07/2020   2 VASAVA DALSUKHBHAI KHANSIGHBHAI GJ-24-003-018-005/8668634 ST Moti Singloti P P P P P 5 224 1120 0 0 1120 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL005448 Credited 18/07/2020   3 VASAVA KIRANBHAI KHANSINGBHAI GJ-24-003-018-005/866977030 ST Moti Singloti P P P P P 5 224 1120 0 0 1120 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL005448 Credited 18/07/2020   4 VASAVA GITABEN RAJESHBHAI(Wife) GJ-24-003-042-001/84648658 ST Andu P P P P P 5 224 1120 0 0 1120 DENA BANK DEDIAPADA BKDN0210302 1124003WL005448 Credited 18/07/2020   5 VASAVA SHAILESHBHAI FATESINGBHAI(Son) GJ-24-003-042-001/3754917 ST Andu P P P P P 5 224 1120 0 0 1120 DENA BANK DEDIAPADA BKDN0210302 1124003WL005448 Credited 18/07/2020   6 VASAVA UMESHBHAI MOHANBHAI GJ-24-003-042-011/84648840 ST Vedchha P P P P P 5 224 1120 0 0 1120 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL005448 Credited 18/07/2020   7 VASAVA SURESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005448 Credited 18/07/2020   8 VASAVA JANUBEN DASARIYABHAI GJ-24-003-042-001/3754937 ST Andu P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005448 Credited 18/07/2020   9 VASAVA LATABEN UMESHBHAI GJ-24-003-042-011/84648840 ST Vedchha P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005448 Credited 18/07/2020   10 MOHANBHAI GJ-24-003-042-011/8464811 ST Vedchha P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005448 Credited 18/07/2020   11 VASAVA RAJESHBHAI DASHRIYABHAI (Husband) GJ-24-003-042-001/84648658 ST Andu P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005448 Credited 18/07/2020   12 VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005448 Credited 18/07/2020   13 VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005448 Credited 18/07/2020   14 VASAVA NILABEN SURESHBHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005448 Credited 18/07/2020   15 VASAVA SHANTABEN FATESINGBHAI GJ-24-003-042-001/3754917 ST Andu P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005448 Credited 18/07/2020   16 JABIBEN GJ-24-003-042-011/8464811 ST Vedchha P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005448 Credited 18/07/2020   Daily Attendence 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15680 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 1120

Total man days : 80