Muster Roll No. : 4596	Date From : 21/05/2018    Date To : 25/05/2018	Sanction No. : 25/ds    Sanction Date : 04/04/2018
Work Code : 1124003039/RC/100000000000077789	Work Name : Constructing W.B.M.Road Villgae Mal Gulabsingbhai AjmabhaiGhar To Anishbhai Hurjibhai Ghar Saide (1124003039/RC/100000000000077789)

Measurement Book Detail

MB NO.  2156        Page NO.  42

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 MAGANBHAI RAMSINGBHAI GJ-24-003-039-003/8673330 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004650 Credited 04/06/2018   2 VASAVA TIMBABEN RAYSINGBHAI GJ-24-003-039-003/8673475 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004650 Credited 04/06/2018   3 DAMABHAI GJ-24-003-039-003/8673527 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004650 Credited 04/06/2018   4 VASAVA DEVKIBEN MAHENDRABHAI GJ-24-003-039-003/8673318 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   5 SAMABHAI GJ-24-003-039-003/8673325 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004650 Credited 04/06/2018   6 VESTABHAI GJ-24-003-039-003/8673000 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004650 Credited 04/06/2018   7 PADIYABHAI GJ-24-003-039-003/8673235 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004650 Credited 04/06/2018   8 TUKNIYABHAI GJ-24-003-039-003/8673239 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004650 Credited 04/06/2018   9 VASAVA BAJRABEN MAHESHBHAI GJ-24-003-039-003/8673304 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004650 Credited 04/06/2018   10 VASAVA SIVLIBEN ISHVARBHAI(Wife) GJ-24-003-039-003/867511976 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004650 Credited 04/06/2018   11 BONDIBEN SEGJIBHAI VASAVA GJ-24-003-039-003/867511994 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004650 Credited 04/06/2018   12 VASAVA JAYSING POHALIYBHAI(Self) GJ-24-003-039-003/867512004 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004650 Credited 04/06/2018   13 VASAVA AASHABEN JAYSING(Wife) GJ-24-003-039-003/867512004 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004650 Credited 04/06/2018   14 VASAVA GOMABHAI JATARIYABHAI(Self) GJ-24-003-039-003/867512023 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004650 Credited 04/06/2018   15 VASAVA AMARSINGBHAI NAKTIYABHAI(Self) GJ-24-003-039-003/867512422 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004650 Credited 04/06/2018   16 RAYSINGBHAI GJ-24-003-039-003/8673517 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004650 Credited 04/06/2018   17 VASAVA NITABEN BHIKHABHAI(Wife) GJ-24-003-039-003/867512593 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004650 Credited 04/06/2018   18 VASAVA PRAVINBHAI SAMABHAI GJ-24-003-039-003/867511950 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   19 GIRNABEN GJ-24-003-039-003/8673325 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   20 VASAVA GIMLIBEN RAMSINGBHAI GJ-24-003-039-003/8673500 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   21 SHANIYABHAI GJ-24-003-039-003/8673327 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   22 VASAVA VAHRIBEN BHAMTABHAI GJ-24-003-039-003/8673316 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   23 VASAVA MAKTIBEN DAMABHAI GJ-24-003-039-003/8673527 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   24 VASAVA SONABEN TEMRIYABHAI GJ-24-003-039-003/8673328 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   25 VASAVA TIMKABEN 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 1124003WL004650 Credited 04/06/2018   26 BAMNIYABHAI GJ-24-003-039-003/8673502 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   27 RAMILABEN 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 1124003WL004650 Credited 04/06/2018   28 VASAVA VINESHBHAI BAMANIYABHAI(Self) 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 1124003WL004650 Credited 04/06/2018   29 VASAVA NAVABHAI CHOTIYABHAI GJ-24-003-039-003/8673525 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   30 VASAVA BHAMTABHAI SOMABHAI GJ-24-003-039-003/8673316 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   31 VASAVA GULABSINGBHAI(Self) GJ-24-003-039-003/867511722 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   32 VASAVA VASANTIBEN GULABSINGBHAI GJ-24-003-039-003/867511722 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   33 SAMKABEN GJ-24-003-039-003/8673330 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   34 VASAVA RAMSINGBHAI KHATRIYABHAI GJ-24-003-039-003/8673330 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   35 VASAVA RUNJABEN BAMNIYABHAI GJ-24-003-039-003/8673502 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   36 BHIMSINGBHAI MOTIYABHAI VASAVA GJ-24-003-039-003/8673501 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   37 RAJUBEN GJ-24-003-039-003/8672930 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   38 VASAVA PARMILABEN BHIMSINGBHAI GJ-24-003-039-003/8673501 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   39 VASAVA BAJIYABHAI NAKATIYABHAI(Self) GJ-24-003-039-003/867511941 OTHER Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   40 VASAVA SAVITABEN BAJIYABHAI(Wife) GJ-24-003-039-003/867511941 OTHER Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   41 VASAVA GUJRABEN NAVABHAI GJ-24-003-039-003/8673525 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   42 VASAVA VITLIBEN NAVABHAI GJ-24-003-039-003/8673525 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   43 VASAVA GULABBHAI AJMABHAI(Self) GJ-24-003-039-003/867512542 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   44 VASAVA BHIKHABHAI GIMALIYABHAI(Self) GJ-24-003-039-003/867512593 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004650 Credited 04/06/2018   Daily Attendence 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39900 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 41800 Average Per labour 950

Total man days : 220