Muster Roll No. : 2818	Date From : 07/05/2018    Date To : 11/05/2018	Sanction No. : 117/April    Sanction Date : 04/04/2018
Work Code : 1124003039/LD/8808558704	Work Name : Rubble Bunding in The Survey no 126 Field of Parsingbhai Jiriyabhai At village Mal (1124003039/LD/8808558704)

Measurement Book Detail

MB NO.  2154        Page NO.  71

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-24-003-039-003/8673032 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002982 Credited 30/05/2018   2 VASHANBHAI GJ-24-003-039-003/8673237 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002982 Credited 01/06/2018   3 DILIPBHAI GJ-24-003-039-003/8673247 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002982 Credited 30/05/2018   4 VASAVA TARABEN VIRSINGBHAI GJ-24-003-039-003/8673249 ST Mal P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL002982 Credited 30/05/2018   5 VASAVA CHANDUBHAI AMBALALBHAI GJ-24-003-039-003/8673237 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002982 Credited 30/05/2018   6 SAVITABEN GJ-24-003-039-003/8673004 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002982 Credited 30/05/2018   7 SUDIBEN GJ-24-003-039-003/8673008 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002982 Credited 30/05/2018   8 VASAVA KANTIBHAI BHAMTABHAI(Self) GJ-24-003-039-003/867511981 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002982 Credited 30/05/2018   9 VASAVA JANUBEN VIKRAMBHAI GJ-24-003-039-003/867512020 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002982 Credited 30/05/2018   10 VASAVA RAJESHBHAI PARSINGBHAI GJ-24-003-039-003/867512240 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002982 Credited 30/05/2018   11 JURABEN GJ-24-003-039-003/8673239 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002982 Credited 30/05/2018   12 VASAVA SURJABEN BHIMSING(Wife) GJ-24-003-039-003/867511977 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002982 Credited 30/05/2018   13 HOMNABEN GJ-24-003-039-003/8673243 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002982 Credited 30/05/2018   14 VASAVA BAMNIBEN BHANGDABHAI GJ-24-003-039-003/8673247 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002982 Credited 30/05/2018   15 METHABEN VINESHBHAI VASAVA GJ-24-003-039-003/867511965 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002982 Credited 30/05/2018   16 VASAVA RADVIYABHAI AMBALALBHAI GJ-24-003-039-003/8673237 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002982 Credited 30/05/2018   17 BIJRABEN KANTIBHAI VASAVA GJ-24-003-039-003/867511981 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002982 Credited 30/05/2018   18 FULSINGBHAI GJ-24-003-039-003/8673522 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002982 Credited 31/05/2018   19 VASAVA BAVIBEN UBDIYABHAI GJ-24-003-039-003/8673251 ST Mal P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002982 Credited 30/05/2018   20 VASAVA VADGIBEN DHIMABHAI GJ-24-003-039-003/8673253 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002982 Credited 30/05/2018   21 VASAVA KUVARJIBHAI DHIMABHAI GJ-24-003-039-003/8673253 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002982 Credited 30/05/2018   22 VASAVA BHANGDABHAI KHATRIYABHAI GJ-24-003-039-003/8673247 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002982 Credited 31/05/2018   23 VIRSINGBHAI GJ-24-003-039-003/8673249 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002982 Credited 31/05/2018   24 VASAVA PISABHAI GIMALIYABHAI(Self) GJ-24-003-039-003/867511980 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002982 Credited 31/05/2018   Daily Attendence 24 24 24 24 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22610 Average Per labour 942.0833

Total man days : 119