Muster Roll No. : 4579	Date From : 21/05/2018    Date To : 25/05/2018	Sanction No. : 115/April    Sanction Date : 04/04/2018
Work Code : 1124003039/LD/8808558702	Work Name : Rubble Bunding in The Survey no 141 Field of Sureshbhai RupjibhI At village Mal (1124003039/LD/8808558702)

Measurement Book Detail

MB NO.  2154        Page NO.  90

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 AMARSINGBHAI OLIYABHAI GJ-24-003-039-003/8673310 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004642 Credited 04/06/2018   2 VASAVA JITENDRAKUMAR CHHATRASING(Self) GJ-24-003-039-003/867512011 ST Mal P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004642 Credited 04/06/2018   3 VASAVA MANJULABEN RAYSINGBHAI GJ-24-003-039-003/867512179 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004642 Credited 04/06/2018   4 VASAVA TARKIBEN BODIYABHAI(Wife) GJ-24-003-039-003/867512423 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004642 Credited 04/06/2018   5 VASAVA RAJUBEN SAMABHAI GJ-24-003-039-003/867511950 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004642 Credited 04/06/2018   6 SHANTIBEN GJ-24-003-039-003/8673517 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004642 Credited 04/06/2018   7 VASAVA SHANKARBHAI BHAMTABHAI(Self) GJ-24-003-039-003/867512543 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004642 Credited 04/06/2018   8 VASAVA LILABEN AJMABHAI(Sister) 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 1124003WL004642 Credited 05/06/2018   9 DAMNIYABHAI GJ-24-003-039-003/8673235 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004642 Credited 04/06/2018   10 RAMILABEN 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 1124003WL004642 Credited 04/06/2018   11 VASAVA HAMNABEN SHANKARBHAI(Wife) GJ-24-003-039-003/867512543 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004642 Credited 04/06/2018   12 VASAVA RITABEN GULABBHAI(Wife) GJ-24-003-039-003/867512542 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004642 Credited 04/06/2018   13 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 1124003WL004642 Credited 04/06/2018   14 VASAVA SUNITABEN MANHARBHAI(Wife) GJ-24-003-039-003/867512527 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004642 Credited 04/06/2018   15 VASAVA NAVICHANDRABHAI DAMANIYABHAI(Self) 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 1124003WL004642 Credited 04/06/2018   16 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 1124003WL004642 Credited 04/06/2018   17 VASAVA MUNGIBEN KISHANBHAI GJ-24-003-039-003/8673325 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004642 Credited 04/06/2018   18 VASAVA BAJUBEN VIKRAMBHAI GJ-24-003-039-003/8672984 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004642 Credited 04/06/2018   19 VASAVA DEDKIBEN DIVELIYABHAI GJ-24-003-039-003/8673296 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004642 Credited 04/06/2018   20 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 1124003WL004642 Credited 04/06/2018   21 VASAVA BAJUBEN BHIMSINGBHAI(Wife) GJ-24-003-039-003/867512512 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004642 Credited 04/06/2018   22 GIMLIYABHAI GJ-24-003-039-003/8673300 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004642 Credited 04/06/2018   23 SURJABEN GJ-24-003-039-003/8673300 ST Mal P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004642 Credited 04/06/2018   24 VASAVA GOMABHAI RUPJIBHAI(Self) GJ-24-003-039-003/867511958 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004642 Credited 04/06/2018   Daily Attendence 24 24 24 24 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22420 Average Per labour 934.1667

Total man days : 118