Muster Roll No. : 3054	Date From : 31/05/2021    Date To : 04/06/2021	Sanction No. : 1124003/2020-2021/52075/AS    Sanction Date : 16/07/2020
Work Code : 1124003039/IF/100000000000112522	Work Name : Ston Bunding At Village Mal Puniyabhai kaliyabhai (1124003039/IF/100000000000112522)

Measurement Book Detail

MB NO.  47846        Page NO.  13

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 REVKIBEN HANSING GJ-24-003-039-003/867511942 ST Mal P P P P P 5 220 1100 0 0 1100 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004834 Credited 18/06/2021   2 VASAVA SAKILABEN KANTILALBHAI(Sister) GJ-24-003-039-003/867512715 ST Mal P P P P P 5 220 1100 0 0 1100 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004834 Credited 18/06/2021   3 VASAVA MINABEN RAJIYABHAI GJ-24-003-039-003/8675126962 ST Mal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004834 Credited 18/06/2021   4 VASAVA AJITBHAI JANIYABHAI GJ-24-003-039-003/8675126966 ST Mal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004834 Credited 18/06/2021   5 VASAVA BHARATBHAI OLIYABHAI(Self) GJ-24-003-039-003/867511944 ST Mal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004834 Credited 18/06/2021   6 VASAVA RAMESHBHAI TEMARIYABHAI(Self) GJ-24-003-039-003/867511979 ST Mal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004834 Credited 18/06/2021   7 VASAVA RAMILABEN FULSINGBHAI(Wife) GJ-24-003-039-003/867511987 ST Mal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004834 Credited 18/06/2021   8 VASAVA VANITABEN KALIDAS(Wife) GJ-24-003-039-003/867512000 ST Mal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004834 Credited 18/06/2021   9 VASAVA HIRALAL JIRIYBHAI(Self) GJ-24-003-039-003/867512514 ST Mal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004834 Credited 18/06/2021   10 VASAVA DINESHBHAI KAGDABHAI GJ-24-003-039-003/8673186 ST Mal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004834 Credited 18/06/2021   11 MASHIBEN GJ-24-003-039-003/8673210 ST Mal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004834 Credited 18/06/2021   12 VASAVA RAMABHAI DEHALIYABHAI GJ-24-003-039-003/8673493 ST Mal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004834 Credited 18/06/2021   13 VASAVA MAKTIBEN KANDIYABHAI GJ-24-003-039-003/8672937 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   14 SUMITRABEN NARESHABHAI VASAVA GJ-24-003-039-003/8672941 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   15 RAMILABEN GJ-24-003-039-003/8672970 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   16 SUKIBEN GJ-24-003-039-003/8673222 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   17 SATIBEN GJ-24-003-039-003/8672961 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   18 VASAVA SANGITABEN SUBHASHBHAI(Wife) GJ-24-003-039-003/867512700 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011465 Credited 28/09/2021   19 VASAVA SURESHBHAI HIRALAL(Self) GJ-24-003-039-003/867511982 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   20 DHARAMSINGBHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8672939 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   21 VASAVA MAHESHBHAI BOKHIYABHAI(Self) GJ-24-003-039-003/867512692 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   22 VASAVA AMRSINGBHAI KANDIYABHAI(Self) GJ-24-003-039-003/867512622 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   23 VASAVA LAKHABEN RAKESHBHAI(Wife) GJ-24-003-039-003/867512653 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   Daily Attendence 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25300 Average Per labour 1100

Total man days : 115