Muster Roll No. : 4598	Date From : 21/05/2018    Date To : 25/05/2018	Sanction No. : 24/sa    Sanction Date : 04/04/2018
Work Code : 1124003039/RC/100000000000077788	Work Name : Constructing W.B.M.Road Villgae Mal Pohaliyabhai Dushiyabhai Ghar To Bhimsingbhai Bhkhiyabhai Ghar (1124003039/RC/100000000000077788)

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 JOLABEN RAMSINGBHAI(Daughter) GJ-24-003-039-003/867512408 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004649 Credited 04/06/2018   2 VASAVA VIJAYBHAI PANDIYABHAI(Self) GJ-24-003-039-003/867512410 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004649 Credited 04/06/2018   3 VASAVA ARVINDBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512017 ST Mal P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004649 Credited 04/06/2018   4 BHARSINGBHAI GJ-24-003-039-003/8673018 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   5 VASAVA RAJESHBHAI RAMSINGBHAI GJ-24-003-039-003/8672999 ST Mal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004649 Credited 04/06/2018   6 GIMLIYABHAI GJ-24-003-039-003/8673046 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004649 Credited 04/06/2018   7 SUDIBEN GJ-24-003-039-003/8673046 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004649 Credited 04/06/2018   8 VASAVA DEVLABHAI KARMABHAI(Self) GJ-24-003-039-003/867512409 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004649 Credited 04/06/2018   9 VASAVA VARSHABEN DHARMSINGBHAI(Wife) GJ-24-003-039-003/867512214 ST Mal P P P A A 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004649 Credited 04/06/2018   10 VASAVA UMIBEN FULJIBHAI(Wife) GJ-24-003-039-003/867512601 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004649 Credited 04/06/2018   11 VASAVA DHIMABHAI RATABHAI(Self) GJ-24-003-039-003/867512659 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004649 Credited 04/06/2018   12 VASAVA KARMABHAI PANCHIYABHAI(Self) GJ-24-003-039-003/867512508 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   13 VASAVA PANDIYABHAI VANIYABHAI GJ-24-003-039-003/8672999 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   14 SHESHRIYABHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8673260 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   15 VASAVA GANGABEN DEMSINGBHAI GJ-24-003-039-003/867512020 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   16 VASAVA NAVIBEN GUMANBHAI GJ-24-003-039-003/8672996 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   17 DIVLIBEN GJ-24-003-039-003/8672992 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   18 VASAVA LAXMIBEN DEVLABHAI(Wife) GJ-24-003-039-003/867512409 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   19 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 1124003WL004649 Credited 04/06/2018   20 VASAVA BIJRABEN KARMABHAI(Wife) GJ-24-003-039-003/867512508 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   21 VASAVA SALITABEN NAVABHAI GJ-24-003-039-003/867512411 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   22 VASAVA MOGRABEN CHATRASINGBHAI GJ-24-003-039-003/8672975 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   23 KILABEN GJ-24-003-039-003/8672989 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   24 SAVITABEN RAMSINGBHAI VASAVA GJ-24-003-039-003/8673114 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   25 VASAVA RAMSINGBHAI PANDIYABHAI(Self) GJ-24-003-039-003/867512408 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   26 VASAVA AMARSING DHIMABHAI(Self) 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 1124003WL004649 Credited 04/06/2018   27 SAMABHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8672989 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   28 VASAVA VIMLABEN ARVINDBHAI GJ-24-003-039-003/867512017 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   29 VASAVA JALMSINGBHAI PICHHABHAI(Self) 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 1124003WL004649 Credited 04/06/2018   30 CHATRASINGBHAI GJ-24-003-039-003/8672975 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   31 VASAVA GOMIBEN VIJAYBHAI(Wife) GJ-24-003-039-003/867512410 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   32 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 1124003WL004649 Credited 04/06/2018   33 VASAVA BODIYABHAI KANDIYABHAI(Self) GJ-24-003-039-003/867512423 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   34 VASAVA ISHAVARBHAI BODIYABHAI GJ-24-003-039-003/867512423 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   35 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 1124003WL004649 Credited 04/06/2018   36 VASAVA METHIBEN RAMSINGBHAI(Wife) GJ-24-003-039-003/867512408 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   37 SURTIBEN JAYSINGBHAI VASAVA GJ-24-003-039-003/8672974 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   38 VASAVA AJMABHAI POHALIYABHAI GJ-24-003-039-003/8672992 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   39 VASAVA RAMESHBHAI BHANGDABHAI(Self) GJ-24-003-039-003/867512413 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   40 VASAVA SURTABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867512413 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   41 VASAVA SURKABEN BHIMSINGBHAI(Wife) GJ-24-003-039-003/867512414 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   42 VASAVA BHIMSINGBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512414 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   43 VASAVA NAVABHAI NAKTIYABHAI(Self) GJ-24-003-039-003/867512411 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   44 VASAVA VIKRAMBHAI DEMSING GJ-24-003-039-003/867512020 ST Mal P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   45 VASAVA RAMSINGBHAI BHANGIYABHAI GJ-24-003-039-003/8673114 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   46 GOMABHAI GJ-24-003-039-003/8673005 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   47 URMILABEN GJ-24-003-039-003/8673005 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   48 VASAVA SHIBIBEN NAVABHAI(Wife) GJ-24-003-039-003/867512411 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004649 Credited 04/06/2018   Daily Attendence 48 48 48 47 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45030 Average Per labour 938.125

Total man days : 237