Muster Roll No. : 8695	Date From : 03/12/2018    Date To : 07/12/2018	Sanction No. : 3628/Nov    Sanction Date : 16/11/2018
Work Code : 1124003039/RC/100000000000081173	Work Name : Cuns.W.B.M.Road At Village Mal Dhimabhai Vestabhai House to Amersingbhai House Said (1124003039/RC/100000000000081173)

Measurement Book Detail

MB NO.  2794        Page NO.  81

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 MAGNIBEN GJ-24-003-039-003/8673083 ST Mal P P P P P 5 190 950 0 0 950       1124003WL012838 Credited 13/12/2018   2 BAMNIBEN GJ-24-003-039-003/8673094 ST Mal P P P P P 5 190 950 0 0 950       1124003WL012838 Credited 13/12/2018   3 VASAVA AMARSINGBHAI BAPABHAI GJ-24-003-039-003/8673287 ST Mal P P P P P 5 190 950 0 0 950       1124003WL012838 Credited 13/12/2018   4 VASAVA DIPLABEN AMARSING(Wife) GJ-24-003-039-003/867511964 ST Mal P P P P P 5 190 950 0 0 950       1124003WL012838 Credited 13/12/2018   5 VASAVA KAMLESHBHAI KALSIYABHAI(Self) GJ-24-003-039-003/867512643 ST Mal P P P P P 5 190 950 0 0 950       1124003WL012838 Credited 13/12/2018   6 VASAVA MAJULABEN DEVENDRABHAI(Wife) GJ-24-003-039-003/867512003 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012838 Credited 13/12/2018   7 VASAVA DHANJIBHAI MOTIYABHAI(Self) GJ-24-003-039-003/867512236 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012838 Credited 13/12/2018   8 VASAVA AMARSING MAKTABHAI(Self) GJ-24-003-039-003/867511964 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012838 Credited 13/12/2018   9 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 1124003WL012838 Credited 13/12/2018   10 VASAVA URMILABEN RATILALBHAI(Wife) GJ-24-003-039-003/867512644 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020630 Credited 01/08/2019   11 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 1124003WL012838 Credited 13/12/2018   12 VASAVA KISHANBHAI MOTIYABHAI(Self) GJ-24-003-039-003/8675126956 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012838 Credited 13/12/2018   13 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 1124003WL012838 Credited 13/12/2018   14 VASAVA SURSING MOTIYABHAI(Self) GJ-24-003-039-003/867511969 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012838 Credited 13/12/2018   15 VASAVA VANITABEN SURSING(Wife) GJ-24-003-039-003/867511969 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012838 Credited 13/12/2018   16 VASAVA ASMABEN KANDIYABHAI(Wife) GJ-24-003-039-003/867512513 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012838 Credited 13/12/2018   17 JERMABEN GJ-24-003-039-003/8673169 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012838 Credited 13/12/2018   18 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 1124003WL012838 Credited 13/12/2018   19 VASAVA BIJUBEN DHANJIBHAI(Wife) GJ-24-003-039-003/867512236 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012838 Credited 13/12/2018   20 VASAVA KANDIYABHAI MOTIYABHAI(Self) GJ-24-003-039-003/867512513 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012838 Credited 13/12/2018   21 VASAVA NABLIYABHAI SUNDABHAI GJ-24-003-039-003/8673083 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012838 Credited 13/12/2018   22 VASAVA MAKTIBENBEN GOVINDBHAI(Wife) GJ-24-003-039-003/867511966 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012838 Credited 13/12/2018   23 AJMABHAI GJ-24-003-039-003/8673169 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012838 Credited 13/12/2018   24 VASAVA SAYDIBEN KALIYABHAI(Wife) GJ-24-003-039-003/867512532 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012838 Credited 13/12/2018   25 HEMNABEN GJ-24-003-039-003/8673139 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012838 Credited 13/12/2018   26 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 1124003WL012838 Credited 13/12/2018   27 JURABEN GURUSING VASAVA GJ-24-003-039-008/8673350 ST Samot P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012838 Credited 13/12/2018   28 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 1124003WL012838 Credited 13/12/2018   29 GUJRABEN RADVIYABHAI GJ-24-003-039-003/8673090 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012838 Credited 13/12/2018   30 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 1124003WL012838 Credited 13/12/2018   31 VASAVA DEVENDRABHAI JODABHAI(Self) GJ-24-003-039-003/867512003 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012838 Credited 13/12/2018   32 VASAVA PUNIYBHAI PARSINGBHAI GJ-24-003-039-003/8673137 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012838 Credited 13/12/2018   33 VASAVA RAMABHAI DUALIYABHAI GJ-24-003-039-003/8673139 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012838 Credited 13/12/2018   34 VANTIBEN GJ-24-003-039-003/8673451 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012838 Credited 13/12/2018   35 SURPSING(Brother) GJ-24-003-039-003/8673454 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012838 Credited 13/12/2018   36 VASAVA ASHABEN SURAPSINGBHAI(Daughter-in-Law) GJ-24-003-039-003/8673454 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012838 Credited 13/12/2018   37 VASAVA PUNIYABHAI HATIYABHAI(Self) GJ-24-003-039-003/867511983 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012838 Credited 13/12/2018   38 VASAVA GOVINDBHAI JODABHAI(Self) GJ-24-003-039-003/867511966 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012838 Credited 13/12/2018   39 VASAVA KALIYABHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512532 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012838 Credited 13/12/2018   40 Vasava DHrmendrbhai Parsingbhai(Self) GJ-24-003-039-003/86741227 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012838 Credited 13/12/2018   41 VASAVA SANGEETABEN(Wife) GJ-24-003-039-003/867511719 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012838 Credited 13/12/2018   42 SAMIBEN GJ-24-003-039-003/8673137 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012838 Credited 13/12/2018   Daily Attendence 42 42 42 42 42

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

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

Total Cash payment(In Rs.) Cash 39900 Average Per labour 950

Total man days : 210