Muster Roll No. : 1414	Date From : 01/05/2017    Date To : 05/05/2017	Sanction No. : 6710/asda    Sanction Date : 02/12/2016
Work Code : 1124003039/LD/9229590	Work Name : Land Leveling At Bokhiyabhai Surjibhai Farm-Samot (1124003039/LD/9229590)

Measurement Book Detail

MB NO.  2431        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 VANITABEN S GJ-24-003-039-001/8674112 ST Dabka P P P P P 5 185 925 0 0 925       1124003WL004395 Credited 21/06/2017   2 VASAVA GOMABHAI SHANIYABHAI GJ-24-003-039-003/8672948 ST Mal P P P P P 5 185 925 0 0 925       1124003WL004395 Credited 21/06/2017   3 VASAVA JAMNABEN MOTIYABHAI GJ-24-003-039-008/8673095 ST Samot P P P P P 5 185 925 0 0 925       1124003WL004395 Credited 21/06/2017   4 VASAVA MAHENDRABHAI KALIYABHAI(Son) GJ-24-003-039-008/8673148 ST Samot P P P P P 5 185 925 0 0 925       1124003WL004395 Credited 21/06/2017   5 RAMABHAI MOJIYABHAI VASAVA GJ-24-003-039-008/8673355 ST Samot P P P P P 5 185 925 0 0 925       1124003WL004395 Credited 21/06/2017   6 RUPJIBHAI GJ-24-003-039-008/8673544 ST Samot P P P P P 5 185 925 0 0 925       1124003WL004395 Credited 21/06/2017   7 KALIYABHAI MOJIYABHAI VASAVA GJ-24-003-039-008/8673361 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   8 SAMABHAI GJ-24-003-039-008/8673306 ST Samot P P P P P 5 185 925 0 0 925 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL004395 Credited 21/06/2017   9 ASHABEN GJ-24-003-039-008/8673561 ST Samot P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004395 Credited 21/06/2017   10 RUMABHAI GJ-24-003-039-008/8673551 ST Samot P P P P P 5 185 925 0 0 925 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004395 Credited 21/06/2017   11 DAMABHAI GJ-24-003-039-008/8673545 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   12 DHARMABHAI GJ-24-003-039-008/8673289 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   13 VASAVA NAVABHAI OLIYABHAI(Self) GJ-24-003-039-008/8673234 ST Samot P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021209 Credited 18/10/2018   14 VASAVA RAMABHAI GIMALIYABHAI(Self) GJ-24-003-039-008/8673240 ST Samot P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004395 Credited 21/06/2017   15 CHHAGANBHAI DASHRIYABHAI VASAVA GJ-24-003-039-008/8673376 ST Samot P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004395 Credited 21/06/2017   16 GULABSINGBHAI GJ-24-003-039-008/8673431 ST Samot P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004395 Credited 21/06/2017   17 DAMABHAI GJ-24-003-039-008/8673540 ST Samot P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004395 Credited 21/06/2017   18 VASAVA MAKTABHAI GIMALIYABHAI(Self) GJ-24-003-039-008/8673232 ST Samot P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004395 Credited 21/06/2017   19 TETIYABHAI GJ-24-003-039-008/8673135 ST Samot P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004395 Credited 21/06/2017   20 RUMABHAI GJ-24-003-039-008/8673547 ST Samot P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021209 Credited 18/10/2018   21 DEMSHIYABHAI GJ-24-003-039-008/8673364 ST Samot P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004395 Credited 21/06/2017   22 HATIYABHAI GJ-24-003-039-008/8673555 ST Samot P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004395 Credited 21/06/2017   23 VASAVA ANSHABEN SESARIYABHAI(Wife) GJ-24-003-039-008/867512369 OTHER Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   24 VASAVA SATISHBHAI BHANGIYABHAI(Son) GJ-24-003-039-008/8673078 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   25 DUVIBEN GJ-24-003-039-008/8673306 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   26 RAMKABEN GJ-24-003-039-008/8673234 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA Dediapada 7787 1124003WL004395 Credited 21/06/2017   27 UBDIBEN GJ-24-003-039-008/8673240 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   28 SAVITABEN GJ-24-003-039-008/8673270 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   29 DUGABEN GJ-24-003-039-008/8673280 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   30 KILABEN GJ-24-003-039-008/8673244 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   31 MASHIBEN KALIYABHAI VASAVA GJ-24-003-039-008/8673361 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   32 BAMNIBEN GJ-24-003-039-008/8673540 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   33 UBDIBEN GJ-24-003-039-008/8673232 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   34 SRTABEN GJ-24-003-039-008/8673376 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   35 NAJABEN GJ-24-003-039-008/8673543 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   36 DEVKIBEN GJ-24-003-039-008/8673547 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021209 Credited 18/10/2018   37 VASAVA KALUBEN JATARBHAI GJ-24-003-039-008/8673106 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   38 VASAVA LATABEN BHARSINGBHAI GJ-24-003-039-003/8673018 ST Mal P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   39 BEHNIBEN GJ-24-003-039-008/8673541 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   40 VASAVA ASHABEN JATARBHAI GJ-24-003-039-008/8673106 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   41 MOJUBEN GJ-24-003-039-008/8673294 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   42 KAMLABEN GJ-24-003-039-008/8673035 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   43 BAYSHABEN GJ-24-003-039-008/8673558 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   44 SAYDIBEN GJ-24-003-039-008/8673135 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   45 NIRMALABEN GJ-24-003-039-008/8673147 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   46 RAMILABEN GJ-24-003-039-008/8673554 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   47 SURJIYABHAI GJ-24-003-039-008/8673147 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   48 VASAVA JATARBHAI KANDIYABHAI(Self) GJ-24-003-039-008/8673106 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   49 MANISHABEN GJ-24-003-039-008/8673087 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   50 VASAVA RUPSINGBHAI PANCHIYABHAI(Self) GJ-24-003-039-008/867512519 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   51 VASAVA RAYKABEN PRAVINBHAI GJ-24-003-039-008/8673557 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   52 VASAVA PRAVINBHAI HATIYABHAI GJ-24-003-039-008/8673557 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   53 BUTIBEN GJ-24-003-039-008/8673555 ST Samot P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004395 Credited 21/06/2017   Daily Attendence 53 53 53 53 53

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48100 Amount Paid Other 925

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

Total Cash payment(In Rs.) Cash 49025 Average Per labour 925

Total man days : 265