Muster Roll No. : 11478	Date From : 28/01/2019    Date To : 01/02/2019	Sanction No. : 3606/Nov    Sanction Date : 16/11/2018
Work Code : 1124003039/RC/100000000000080937	Work Name : Cunstucting W.B.M.Road @ Village Mal Khansingbhai Jethiyabhai House To Gomabhai Rupjibhai House Said (1124003039/RC/100000000000080937)

Measurement Book Detail

MB NO.  2471        Page NO.  22

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 DAMABHAI GJ-24-003-039-003/8673527 ST Mal P P P P P 5 190 950 0 0 950       1124003WL017191 Credited 13/03/2019   2 SHONABHAI GJ-24-003-039-003/8673324 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017191 Credited 13/03/2019   3 CHATRASINGBHAI GJ-24-003-039-003/8673333 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017191 Credited 13/03/2019   4 VASAVA HIRABEN CHHATRASINGBHAI GJ-24-003-039-003/8673333 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017191 Credited 13/03/2019   5 VASAVA DIVLIBEN KARMABHAI GJ-24-003-039-003/8673508 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017191 Credited 13/03/2019   6 VASAVA RAXABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511960 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017191 Credited 13/03/2019   7 VASAVA SURTIBEN FULSINGBHAI(Wife) GJ-24-003-039-003/867511986 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017191 Credited 13/03/2019   8 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 1124003WL017191 Credited 13/03/2019   9 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 1124003WL017191 Credited 13/03/2019   10 VASAVA GOMIBEN DHARMABHAI(Wife) GJ-24-003-039-003/867512013 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017191 Credited 13/03/2019   11 VASAVA ASHVINBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512022 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017191 Credited 13/03/2019   12 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 1124003WL017191 Credited 13/03/2019   13 VASAVA SAVLIBEN GOMABHAI 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 1124003WL017191 Credited 13/03/2019   14 VASAVA SOMIBEN BAJIYABHAI GJ-24-003-039-003/8675126960 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021307 Credited 28/07/2020   15 VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-039-003/8675126992 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017191 Credited 13/03/2019   16 VASAVA RUPSINGBHAI TEMRIYABHAI(Self) GJ-24-003-039-003/8675126953 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020869 Credited 10/09/2019   17 VASAVA KALUBEN AMARSINGBHAI(Wife) GJ-24-003-039-003/867512422 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017191 Credited 13/03/2019   18 VASAVA CHHATRASING AJMABHAI GJ-24-003-039-003/867512018 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017191 Credited 13/03/2019   19 VASAVA ASHMABEN LALSINGBHAI GJ-24-003-039-003/8675126992 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017191 Credited 13/03/2019   20 VASAVA SHANKITABEN JALMSINGBHAI(Wife) GJ-24-003-039-003/867512562 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017191 Credited 13/03/2019   21 VASAVA RALUBEN VINODBHAI(Wife) GJ-24-003-039-003/8675126954 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020413 Credited 06/07/2019   22 KHATRIBEN PARSINGBHAI GJ-24-003-039-003/8673126 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017191 Credited 13/03/2019   23 VASAVA MURABEN KHANSINGBHAI(Wife) GJ-24-003-039-003/867512415 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017191 Credited 13/03/2019   24 VASAVA RANGITABEN FULSINGBHAI(Wife) GJ-24-003-039-003/8675126989 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017191 Credited 13/03/2019   25 VASAVA DINESHBHAI DIVALIYABHAI(Husband) GJ-24-003-039-003/867512507 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017191 Credited 13/03/2019   26 VASAVA SUMITRABEN AMARSING(Wife) GJ-24-003-039-003/867512010 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020878 Credited 18/09/2019   27 VASAVA SUKIBEN NAVICHANDRABHAI(Wife) GJ-24-003-039-003/867512528 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017191 Credited 13/03/2019   28 VASAVA SIBIBEN ASHVINBHAI(Wife) GJ-24-003-039-003/867512022 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017191 Credited 13/03/2019   29 VASAVA RAMESHBHAI DAMABHAI(Self) GJ-24-003-039-003/867511960 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017191 Credited 13/03/2019   30 HIRABEN GJ-24-003-039-003/8673017 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017191 Credited 13/03/2019   Daily Attendence 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28500 Average Per labour 950

Total man days : 150