Muster Roll No. : 12904	Date From : 11/03/2019    Date To : 15/03/2019	Sanction No. : 3738/Mar    Sanction Date : 02/03/2019
Work Code : 1124003039/RC/100000000000086108	Work Name : Constructing Play Ground Near of Ratanadip Ashramshala @ Village Mal (1124003039/RC/100000000000086108)

Measurement Book Detail

MB NO.  2471        Page NO.  100

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 HIRABEN FULSINGBHAI(Mother) GJ-24-003-039-003/867511940 OTHER Mal P P P P P 5 192 960 0 0 960       1124003WL019345 Credited 10/04/2019   2 VASAVA MANJULABEN CHANDRASINGBHAI(Wife) GJ-24-003-039-003/867512678 ST Mal P P P P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL019345 Credited 10/04/2019   3 VASAVA KHANSINGBHAI DAJIYABHAI(Self) GJ-24-003-039-003/8675126955 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019345 Credited 10/04/2019   4 VASAVA KISHANBHAI MOTIYABHAI(Self) GJ-24-003-039-003/8675126956 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019345 Credited 10/04/2019   5 VASAVA LILABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511963 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019345 Credited 10/04/2019   6 VASAVA GITABEN SURESHBHAI(Wife) GJ-24-003-039-003/867511984 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020556 Credited 26/07/2019   7 VASAVA RAMILABEN MAGTABHAI(Wife) GJ-24-003-039-003/867512608 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019345 Credited 10/04/2019   8 VASAVA RAMESHBHAI BHANGIYABHAI GJ-24-003-039-003/867512629 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019345 Credited 10/04/2019   9 VASAVA CHANDRASINGBHAI GOVINDBHAI(Self) GJ-24-003-039-003/867512678 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019345 Credited 10/04/2019   10 KALIDASHBHAI MOTIYABHAI VASAVA GJ-24-003-039-003/8673103 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019345 Credited 10/04/2019   11 VASAVA RADVIYABHAI BIJIYABHAI GJ-24-003-039-003/8673291 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019345 Credited 10/04/2019   12 VasavaGitaben DHrmendrbhai(Wife) GJ-24-003-039-003/86741227 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019345 Credited 10/04/2019   13 PARSINGBHAI GJ-24-003-039-003/8673487 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019345 Credited 10/04/2019   14 BHANGIYABHAI GJ-24-003-039-003/8673096 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019345 Credited 10/04/2019   15 VASAVA MAKTABHAI PUNIYABHAI GJ-24-003-039-003/8673337 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019345 Credited 10/04/2019   16 SAKUNTALABEN SURESHBHAI VASAVA GJ-24-003-039-003/867512016 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019345 Credited 10/04/2019   17 VASAVA SURESHBHAI DHARMSING(Self) GJ-24-003-039-003/867512016 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019345 Credited 10/04/2019   18 VASAVA SURESHBHAI PUNIYABHAI(Self) GJ-24-003-039-003/867511984 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019345 Credited 10/04/2019   19 VASAVA PUNIYBHAI PARSINGBHAI GJ-24-003-039-003/8673137 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019345 Credited 10/04/2019   20 MOTIYABHAI GJ-24-003-039-003/8673049 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019345 Credited 10/04/2019   21 VANTIBEN GJ-24-003-039-003/8673451 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019345 Credited 10/04/2019   22 VASAVA PUNIYABHAI HATIYABHAI(Self) GJ-24-003-039-003/867511983 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019345 Credited 10/04/2019   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20160 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 960

Total man days : 110