Muster Roll No. : 11038	Date From : 24/01/2022    Date To : 28/01/2022	Sanction No. : 1124003/2021-2022/56037/AS    Sanction Date : 12/05/2021
Work Code : 1124003039/IF/100000000000166993	Work Name : Rubbel Bunding at Village Mal - Ramsingbhai Khatriyabhai (1124003039/IF/100000000000166993)

Measurement Book Detail

MB NO.  2763        Page NO.  98

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 DEVKIBEN MAHENDRABHAI GJ-24-003-039-003/8673318 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   2 VASAVAKAPILABEN RAMSINGBHAI(Mother-in-Law) GJ-24-003-039-003/867512410 ST Mal P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018888 Credited 22/03/2022   3 VASAVA NITABEN BHIKHABHAI(Wife) GJ-24-003-039-003/867512593 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018888 Credited 23/03/2022   4 BONDIBEN SEGJIBHAI VASAVA GJ-24-003-039-003/867511994 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018888 Credited 22/03/2022   5 VASAVA JAYSING POHALIYBHAI(Self) GJ-24-003-039-003/867512004 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018888 Credited 22/03/2022   6 VASAVA KUNTABEN RAYSINGBHAI GJ-24-003-039-003/867512024 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018888 Credited 22/03/2022   7 PADIYABHAI GJ-24-003-039-003/8673235 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018888 Credited 22/03/2022   8 VASAVA BAJRABEN MAHESHBHAI GJ-24-003-039-003/8673304 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018888 Credited 22/03/2022   9 VASAVA PRAVINBHAI SAMABHAI GJ-24-003-039-003/867511950 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   10 VASAVA SHANTIBEN JETHIYABHAI GJ-24-003-039-003/8673258 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   11 HIRABEN NAYKABHAI VASAVA GJ-24-003-039-003/8673245 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   12 SHANTIBEN GJ-24-003-039-003/8673517 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   13 GIRNABEN GJ-24-003-039-003/8673325 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   14 VASAVA GIMLIBEN RAMSINGBHAI GJ-24-003-039-003/8673500 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   15 SHANIYABHAI GJ-24-003-039-003/8673327 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 23/03/2022   16 VASAVA SURJABEN BHIMSING(Wife) GJ-24-003-039-003/867511977 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   17 VASAVA VAHRIBEN BHAMTABHAI GJ-24-003-039-003/8673316 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 23/03/2022   18 VASAVA BIJRABEN KARMABHAI(Wife) GJ-24-003-039-003/867512508 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   19 VASAVA RAMKABEN RUPJIBHAI GJ-24-003-039-003/8673308 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   20 VASAVA MOGRABEN CHATRASINGBHAI GJ-24-003-039-003/8672975 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   21 KILABEN GJ-24-003-039-003/8672989 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   22 VASAVA BAMNIBEN BHANGDABHAI GJ-24-003-039-003/8673247 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   23 JANUBEN GJ-24-003-039-003/8673310 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   24 VASAVA NAYKIBEN TARMABHAI GJ-24-003-039-003/8673305 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   25 VASAVA MAKTIBEN DAMABHAI GJ-24-003-039-003/8673527 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   26 VASAVA BUTIBEN JATRIYABHAI GJ-24-003-039-003/8673312 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   27 VASAVA RAMSINGBHAI PANDIYABHAI(Self) GJ-24-003-039-003/867512408 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 23/03/2022   28 METHABEN VINESHBHAI VASAVA GJ-24-003-039-003/867511965 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   29 VASAVA FUNTIBEN ANISHBHAI(Wife) GJ-24-003-039-003/867512412 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   30 VASAVA AMARSING DHIMABHAI(Self) GJ-24-003-039-003/867512010 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 23/03/2022   31 VASAVA RADVIYABHAI AMBALALBHAI GJ-24-003-039-003/8673237 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   32 BIJRABEN KANTIBHAI VASAVA GJ-24-003-039-003/867511981 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   33 VASAVA MAGANBHAI RAMSINGBHAI GJ-24-003-039-003/8675126961 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   34 RAMILABEN GJ-24-003-039-003/8673522 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   35 VASAVA MUNGIBEN KISHANBHAI GJ-24-003-039-003/8673325 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   36 VASAVA GOMIBEN VIJAYBHAI(Wife) GJ-24-003-039-003/867512410 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   37 VASAVA BODIYABHAI KANDIYABHAI(Self) GJ-24-003-039-003/867512423 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   38 VASAVA ISHAVARBHAI BODIYABHAI GJ-24-003-039-003/867512423 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   39 VASAVA BAJUBEN VIKRAMBHAI GJ-24-003-039-003/8672984 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   40 VASAVA RAMSINGBHAI KHATRIYABHAI GJ-24-003-039-003/8673330 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 23/03/2022   41 VASAVA DEVKIBEN SESRIYABHAI GJ-24-003-039-003/8673260 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   42 VASAVA METHIBEN RAMSINGBHAI(Wife) GJ-24-003-039-003/867512408 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   43 VASAVA SUMITRABEN AMARSING(Wife) GJ-24-003-039-003/867512010 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   44 SURTIBEN JAYSINGBHAI VASAVA GJ-24-003-039-003/8672974 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   45 VASAVA RUNJABEN BAMNIYABHAI GJ-24-003-039-003/8673502 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   46 DIVALIYABHAI GJ-24-003-039-003/8673296 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 23/03/2022   47 VASAVA KUVARJIBHAI DHIMABHAI GJ-24-003-039-003/8673253 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   48 VASAVA RAMESHBHAI BHANGDABHAI(Self) GJ-24-003-039-003/867512413 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   49 VASAVA BHIMSINGBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512414 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 23/03/2022   50 VASAVA VIKRAMBHAI DEMSING GJ-24-003-039-003/867512020 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   51 VASAVA POHALIYABHAI DUSHIYABHAI(Self) GJ-24-003-039-003/867512024 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 23/03/2022   52 VASAVA RAMSINGBHAI BHANGIYABHAI GJ-24-003-039-003/8673114 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 23/03/2022   53 VASAVA PARMILABEN BHIMSINGBHAI GJ-24-003-039-003/8673501 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   54 VASAVA GUJRABEN NAVABHAI GJ-24-003-039-003/8673525 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   55 VASAVA BAJIYABHAI NAKATIYABHAI(Self) GJ-24-003-039-003/867511941 OTHER Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   56 VASAVA SAVITABEN BAJIYABHAI(Wife) GJ-24-003-039-003/867511941 OTHER Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   57 VASAVA RAMILABEN KISHANBHAI(Wife) GJ-24-003-039-003/867511952 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   58 VASAVA NAKATIBEN HURJIBHAI(Wife) GJ-24-003-039-003/8673503 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   59 VASAVA SHIBIBEN NAVABHAI(Wife) GJ-24-003-039-003/867512411 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   60 VASAVA NITABEN MAGANBHAI GJ-24-003-039-003/8675126961 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018888 Credited 22/03/2022   Daily Attendence 60 60 60 60 60

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 65250 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 67500 Average Per labour 1125

Total man days : 300