Muster Roll No. : 2820	Date From : 07/05/2018    Date To : 11/05/2018	Sanction No. : 118/2018    Sanction Date : 04/04/2018
Work Code : 1124003039/LD/8808558705	Work Name : Rubble Bunding in The Survey no 148 Field of Rameshbhai Bhangdabhai At village Mal (1124003039/LD/8808558705)

Measurement Book Detail

MB NO.  2154        Page NO.  85

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       1124003WL002698 Credited 30/05/2018   2 VASAVA VIJAYBHAI PANDIYABHAI(Self) GJ-24-003-039-003/867512410 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002698 Credited 31/05/2018   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 1124003WL002698 Credited 30/05/2018   4 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 1124003WL002698 Credited 01/06/2018   5 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 1124003WL002698 Credited 30/05/2018   6 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 1124003WL002698 Credited 31/05/2018   7 VASAVA HURJIBHAI HUSIYABHAI GJ-24-003-039-003/8673503 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002698 Credited 31/05/2018   8 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 1124003WL002698 Credited 30/05/2018   9 AMRIKABEN GJ-24-003-039-003/8672994 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002698 Credited 30/05/2018   10 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 1124003WL002698 Credited 30/05/2018   11 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 1124003WL002698 Credited 31/05/2018   12 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 1124003WL002698 Credited 31/05/2018   13 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 1124003WL002698 Credited 31/05/2018   14 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 1124003WL002698 Credited 30/05/2018   15 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 1124003WL002698 Credited 30/05/2018   16 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 1124003WL002698 Credited 30/05/2018   17 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 1124003WL002698 Credited 30/05/2018   18 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 1124003WL002698 Credited 30/05/2018   19 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 1124003WL002698 Credited 31/05/2018   20 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 1124003WL002698 Credited 30/05/2018   21 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 1124003WL002698 Credited 30/05/2018   22 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 1124003WL002698 Credited 30/05/2018   23 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 1124003WL002698 Credited 30/05/2018   24 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 1124003WL002698 Credited 31/05/2018   25 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 1124003WL002698 Credited 31/05/2018   26 VASAVA VIKRAMBHAI DEMSING 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 1124003WL002698 Credited 30/05/2018   27 VASAVA POHALIYABHAI DUSHIYABHAI(Self) GJ-24-003-039-003/867512024 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002698 Credited 31/05/2018   28 VASAVA BEHNIBEN POHALIYABHAI GJ-24-003-039-003/867512024 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002698 Credited 30/05/2018   29 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 1124003WL002698 Credited 30/05/2018   Daily Attendence 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27550 Average Per labour 950

Total man days : 145