Muster Roll No. : 778	Date From : 19/04/2021    Date To : 23/04/2021	Sanction No. : 1124003/2020-2021/52105/AS    Sanction Date : 16/07/2020
Work Code : 1124003039/IF/100000000000112529	Work Name : Ston Bunding At Village Mal Demsingbhai Vahariyabahi (1124003039/IF/100000000000112529)

Measurement Book Detail

MB NO.  47846        Page NO.  12

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 SURESHBHAI GIMALIYABHAI(Self) GJ-24-003-039-003/867512685 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   2 VASAVA GOVINDBHAI RATILALBHAI(Self) GJ-24-003-039-003/867512644 ST Mal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001054 Credited 12/05/2021   3 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 1124003WL001054 Credited 12/05/2021   4 VASAVA RAMILABEN FULSINGBHAI(Wife) GJ-24-003-039-003/867511987 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   5 VASAVA HIRALAL JIRIYBHAI(Self) GJ-24-003-039-003/867512514 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   6 VASAVA TIVIBEN KARMABHAI(Wife) GJ-24-003-039-003/867512713 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   7 VASAVA ISHVARBHAI PARSINGBHAI GJ-24-003-039-003/867512719 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   8 VASAVA SAVITABEN MANSIBHAI(Wife) GJ-24-003-039-003/867512620 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   9 NARESHBHAI GJ-24-003-039-003/8672980 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   10 MINABEN GJ-24-003-039-003/8672980 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   11 VIRSINGBHAI GJ-24-003-039-003/8673113 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   12 GULIBEN GJ-24-003-039-003/8673113 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   13 MENDRIBEN GJ-24-003-039-003/8673149 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   14 DEMSINGBHAI GJ-24-003-039-003/8673152 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   15 KALUBEN GJ-24-003-039-003/8673152 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   16 BODIBEN GJ-24-003-039-003/8673166 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   17 VASAVA DEHLABEN RAMESHBHAI GJ-24-003-039-003/8673226 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   18 SUKIBEN GJ-24-003-039-003/8673222 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   19 VASAVA KAGADIBEN HIRALAL(Wife) GJ-24-003-039-003/867512514 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   20 VASAVA SHANTILALBHAI HUSHIYABHAI GJ-24-003-039-003/8673221 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   21 VASAVA SAVITABEN DILIPBHAI(Wife) GJ-24-003-039-003/867512706 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   22 RAMSINGHBHAI S GJ-24-003-039-003/8673230 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   23 SHIBIBEN GJ-24-003-039-003/8673475 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   24 VASAVA GOMTIBEN DHARMABHAI GJ-24-003-039-003/8673495 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   25 VASAVA SURESHBHAI HIRALAL(Self) GJ-24-003-039-003/867511982 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   26 HIRABEN GJ-24-003-039-003/8673230 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   27 DIVALIBEN DEVJIBHAI VASAVA GJ-24-003-039-003/8673228 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   28 VASAVA KUMRIBEN AMSIYABHAI(Wife) GJ-24-003-039-003/867512451 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   Daily Attendence 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26600 Average Per labour 950

Total man days : 140