Muster Roll No. : 3989	Date From : 09/05/2022    Date To : 13/05/2022	Sanction No. : 1124003/2021-2022/30022/AS    Sanction Date : 25/02/2022
Work Code : 1124003039/IF/GIS/109355	Work Name : Rubbale Bunding Work At Mal Gimaliyabhai Bhamatabhai (1124003039/IF/GIS/109355)

Measurement Book Detail

MB NO.  476        Page NO.  45

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-24-003-039-003/8673497 ST Mal P P P P P 5 225 1125 0 0 1125 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL003799 Credited 02/06/2022   2 VASAVA AJITKUMAR CHANDRASINGBHAI GJ-24-003-039-003/867512563 ST Mal P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL0006482 Credited 25/08/2022   3 VASAVA RAMESHBHAI TEMARIYABHAI(Self) GJ-24-003-039-003/867511979 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003799 Credited 02/06/2022   4 VASAVA VANITABEN KALIDAS(Wife) GJ-24-003-039-003/867512000 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003799 Credited 02/06/2022   5 VASAVA HIRALAL JIRIYBHAI(Self) GJ-24-003-039-003/867512514 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003799 Credited 02/06/2022   6 KALIDASHBHAI MOTIYABHAI VASAVA GJ-24-003-039-003/8673103 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003799 Credited 02/06/2022   7 MASHIBEN GJ-24-003-039-003/8673210 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003799 Credited 02/06/2022   8 SABIBEN GJ-24-003-039-003/8673221 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003799 Credited 02/06/2022   9 VASAVA GUJRABEN DHARAMSINGBHAI GJ-24-003-039-003/8672939 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003799 Credited 02/06/2022   10 SUMITRABEN NARESHABHAI VASAVA GJ-24-003-039-003/8672941 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003799 Credited 02/06/2022   11 VASAVA KAGADIBEN HIRALAL(Wife) GJ-24-003-039-003/867512514 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003799 Credited 02/06/2022   12 MASHIBEN GJ-24-003-039-003/8673093 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003799 Credited 02/06/2022   13 SAKUNTALABEN SURESHBHAI VASAVA GJ-24-003-039-003/867512016 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003799 Credited 02/06/2022   14 VASAVA PARESHKUMAR CHANDRASINGBHAI(Self) GJ-24-003-039-003/867512563 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003799 Credited 02/06/2022   15 VASAVA VAJABEN MUKESHBHAI(Wife) GJ-24-003-039-003/8675127035 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003799 Credited 02/06/2022   16 VASAVA SAVITABEN DILIPBHAI(Wife) GJ-24-003-039-003/867512706 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003799 Credited 02/06/2022   17 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511991 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003799 Credited 02/06/2022   18 VASAVA DIPIKABEN SURESHBHAI(Wife) GJ-24-003-039-003/867512424 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003799 Credited 02/06/2022   19 SHIBIBEN GJ-24-003-039-003/8673475 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003799 Credited 02/06/2022   20 VASAVA SURESHBHAI HIRALAL(Self) GJ-24-003-039-003/867511982 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003799 Credited 02/06/2022   21 VASAVA SURESHBHAI DHARMSING(Self) GJ-24-003-039-003/867512016 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003799 Credited 02/06/2022   22 DHARAMSINGBHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8672939 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003799 Credited 02/06/2022   23 VASAVA RINABHAI AMRSINGBHAI(Wife) GJ-24-003-039-003/867512622 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003799 Credited 02/06/2022   Daily Attendence 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25875 Average Per labour 1125

Total man days : 115