Muster Roll No. : 1340	Date From : 13/05/2019    Date To : 17/05/2019	Sanction No. : 3267/Feb-1    Sanction Date : 18/02/2019
Work Code : 1124003039/RC/100000000000085618	Work Name : Cons. of W.B.M Roade Form Mal Village To Saribar Village side Ch.00.00 to 295.00M mal village (1124003039/RC/100000000000085618)

Measurement Book Detail

MB NO.  2511        Page NO.  77

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-24-003-039-003/8672930 ST Mal P P P P P 5 190 950 0 0 950       1124003WL001565 Credited 28/05/2019   2 INDUBEN GJ-24-003-039-003/8673064 ST Mal P P P P P 5 190 950 0 0 950       1124003WL001565 Credited 28/05/2019   3 VASAVA AMARSINGBHAI BAPABHAI GJ-24-003-039-003/8673287 ST Mal P P P P P 5 190 950 0 0 950       1124003WL001565 Credited 28/05/2019   4 VASAVA KAMLESHBHAI KALSIYABHAI(Self) GJ-24-003-039-003/867512643 ST Mal P P P P P 5 190 950 0 0 950       1124003WL001565 Credited 28/05/2019   5 VASAVA TULSIBHAI KALIYABHAI(Self) GJ-24-003-039-003/867512704 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004166 Credited 05/07/2019   6 RAMABHAI GJ-24-003-039-003/8673497 ST Mal P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001565 Credited 28/05/2019   7 VASAVA AJITKUMAR CHANDRASINGBHAI GJ-24-003-039-003/867512563 ST Mal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001565 Credited 28/05/2019   8 SOMIBEN GJ-24-003-039-003/8673274 ST Mal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001565 Credited 28/05/2019   9 VASAVA KALIYABHAI HATIYABHAI GJ-24-003-039-003/8673278 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001565 Credited 28/05/2019   10 DHARAMBHAI SESARIYABHAI GJ-24-003-039-003/8673490 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001565 Credited 28/05/2019   11 AMIRBHAI GJ-24-003-039-003/8673084 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001565 Credited 28/05/2019   12 SABIBEN GJ-24-003-039-003/8673221 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001565 Credited 28/05/2019   13 VASAVA MAGTABHAI DAMABHAI(Son) GJ-24-003-039-003/867512608 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001565 Credited 28/05/2019   14 VASAVA RAMILABEN MAGTABHAI(Wife) GJ-24-003-039-003/867512608 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001565 Credited 28/05/2019   15 VASAVA GULABBHAI NAKTIYABHAI(Self) GJ-24-003-039-003/867512609 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001565 Credited 28/05/2019   16 VASAVA PARVATIBEN JAYSINGBHAI(Wife) GJ-24-003-039-003/867512631 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006181 Credited 18/09/2019   17 VASAVA BHARATBHAI JETHIYABHAI GJ-24-003-039-003/867512632 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001565 Credited 28/05/2019   18 VASAVA RAHALIBEN BHARATBHAI GJ-24-003-039-003/867512632 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001565 Credited 28/05/2019   19 VASAVA RAMJIBHAI NABLIYABHAI GJ-24-003-039-003/867512633 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001565 Credited 28/05/2019   20 VASAVA KOTESING RADVABHAI(Self) GJ-24-003-039-003/867511962 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001565 Credited 28/05/2019   21 VASAVA JURABEN KOTESING(Wife) GJ-24-003-039-003/867511962 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001565 Credited 28/05/2019   22 VASAVA LILABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511963 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001565 Credited 28/05/2019   23 VASAVA KHOJALIYABHAI NAKATIYABHAI(Self) GJ-24-003-039-003/867511974 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001565 Credited 28/05/2019   24 VASAVA KAVITABEN KAMLESHBHAI(Wife) GJ-24-003-039-003/867512643 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001565 Credited 28/05/2019   25 VASAVA KHANSINGBHAI DAJIYABHAI(Self) GJ-24-003-039-003/8675126955 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001565 Credited 28/05/2019   26 VASAVA FULJIBHAI NAKTIYABHAI(Self) GJ-24-003-039-003/8675126957 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001565 Credited 28/05/2019   27 VASAVA GIMLIBEN FULJIBHAI(Wife) GJ-24-003-039-003/8675126957 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001565 Credited 28/05/2019   28 VASAVA DHIRSINGBHAI TEJLABHAI(Self) GJ-24-003-039-003/867512697 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001565 Credited 28/05/2019   29 VASAVA SAVLIBEN DHIRSINGBHAI(Wife) GJ-24-003-039-003/867512697 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001565 Credited 28/05/2019   30 VASAVA RAYSINGBHAI GOMABHAI(Self) GJ-24-003-039-003/8675126986 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001565 Credited 28/05/2019   31 VASAVA NAVIBEN GIMALIYABHAI GJ-24-003-039-003/867512707 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001565 Credited 28/05/2019   32 VASAVA KANTABEN SURSINGBHAI GJ-24-003-039-008/867512524 ST Samot P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001565 Credited 28/05/2019   33 VASAVA VANITABEN PARESHBHAI(Wife) GJ-24-003-039-003/867512684 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001565 Credited 28/05/2019   34 PARSINGBHAI GJ-24-003-039-003/8673487 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001565 Credited 28/05/2019   35 DHARMABHAI BIJIYABHAI VASAVA(Self) GJ-24-003-039-003/8673275 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001565 Credited 28/05/2019   36 SUMITRABEN NARESHABHAI VASAVA GJ-24-003-039-003/8672941 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001565 Credited 28/05/2019   37 VASAVA SAVITABEN DEVISING GJ-24-003-039-003/867511999 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001565 Credited 28/05/2019   38 VASAVA SANGITABEN DOLATSINGBHAI(Wife) GJ-24-003-039-003/867512439 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001565 Credited 28/05/2019   39 BIJRABEN GJ-24-003-039-003/8673105 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001565 Credited 28/05/2019   40 SHANTIBEN KALIYABHAI VASAVA GJ-24-003-039-003/8673278 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001565 Credited 28/05/2019   41 VASAVA PARESHBHAI UBADIYABHAI(Self) GJ-24-003-039-003/867512684 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001565 Credited 28/05/2019   42 VASAVA MANISHABEN CHANDRASINGBHAI(Daughter) GJ-24-003-039-003/8673470 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001565 Credited 28/05/2019   43 VASAVA KAYLASHBEN DEVJIBHAI GJ-24-003-039-003/867511999 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001565 Credited 28/05/2019   44 VASAVA PARESHKUMAR CHANDRASINGBHAI(Self) GJ-24-003-039-003/867512563 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001565 Credited 28/05/2019   45 VASAVA NARESHBHAI DHARMABHAI(Self) GJ-24-003-039-003/867512448 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001565 Credited 28/05/2019   46 VASAVA GANGUBEN AMARSINGBHAI GJ-24-003-039-003/8673287 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001565 Credited 28/05/2019   47 VASAVA NARESHABHAI DHARAMSINGBHAI GJ-24-003-039-003/8672941 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001565 Credited 28/05/2019   48 VASAVA DIPIKABEN SURESHBHAI(Wife) GJ-24-003-039-003/867512424 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001565 Credited 28/05/2019   49 VASAVA LILADABEN NARESHBHAI(Wife) GJ-24-003-039-003/867512448 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001565 Credited 28/05/2019   50 VASAVA MINABEN KANTILAL(Wife) GJ-24-003-039-003/867512690 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001565 Credited 28/05/2019   51 VASAVA SURMABEN GULABBHAI(Wife) GJ-24-003-039-003/867512609 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001565 Credited 28/05/2019   52 DHARAMSINGBHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8672939 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001565 Credited 28/05/2019   53 AMRSINGHBHAI GJ-24-003-039-003/8673498 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001565 Credited 28/05/2019   54 VASAVA DEVLABEN AMARSINGBHAI GJ-24-003-039-003/8673498 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001565 Credited 28/05/2019   55 VASAVA KUMRIBEN AMSIYABHAI(Wife) GJ-24-003-039-003/867512451 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001565 Credited 28/05/2019   56 SINGABHAI GJ-24-003-039-003/8673105 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001565 Credited 28/05/2019   57 FULSINGBHAI GJ-24-003-039-003/8673483 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001565 Credited 28/05/2019   Daily Attendence 57 57 57 57 57

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 54150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54150 Average Per labour 950

Total man days : 285