Muster Roll No. : 2255	Date From : 18/04/2022    Date To : 22/04/2022	Sanction No. : 1124003/2021-2022/30037/AS    Sanction Date : 25/02/2022
Work Code : 1124003039/IF/GIS/109446	Work Name : Land Leveling Work At Mal Padiyabhai vaniyabhai (1124003039/IF/GIS/109446)

Measurement Book Detail

MB NO.  2499        Page NO.  93

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 TARABEN VIRSINGBHAI GJ-24-003-039-003/8673249 ST Mal P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL001784 Credited 03/05/2022   2 BHARSINGBHAI GJ-24-003-039-003/8673018 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001784 Credited 03/05/2022   3 Vasava Lilaben Maganbhai GJ-24-003-039-003/8673509 ST Mal P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001784 Credited 03/05/2022   4 AMARSINGBHAI GJ-24-003-039-003/8673004 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001784 Credited 03/05/2022   5 VASAVA KAMLESHBHAI RAMABHAI GJ-24-003-039-003/8672930 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001784 Credited 03/05/2022   6 Vasava Anitaben Kamleshabhai GJ-24-003-039-003/8672930 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001784 Credited 03/05/2022   7 DIVLIBEN GJ-24-003-039-003/8672992 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001784 Credited 03/05/2022   8 VASAVA NAVIBEN GUMANBHAI GJ-24-003-039-003/8672996 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001784 Credited 03/05/2022   9 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 1124003WL001784 Credited 03/05/2022   10 AMRIKABEN GJ-24-003-039-003/8672994 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001784 Credited 03/05/2022   11 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 1124003WL001784 Credited 03/05/2022   12 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 1124003WL001784 Credited 03/05/2022   13 SAVITABEN RAMSINGBHAI VASAVA 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 1124003WL001784 Credited 03/05/2022   14 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 1124003WL001784 Credited 03/05/2022   15 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 1124003WL001784 Credited 03/05/2022   16 RAMILABEN GJ-24-003-039-003/8673018 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001784 Credited 03/05/2022   17 SAMABHAI DAMNIYABHAI VASAVA 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 1124003WL001784 Credited 03/05/2022   18 GUMANBHAI POHALIYABHAI VASAVA GJ-24-003-039-003/8672996 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001784 Credited 03/05/2022   19 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 1124003WL001784 Credited 03/05/2022   20 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 1124003WL001784 Credited 03/05/2022   21 VASAVA AJMABHAI POHALIYABHAI GJ-24-003-039-003/8672992 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001784 Credited 03/05/2022   22 VASAVA BHANGDABHAI KHATRIYABHAI 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 1124003WL001784 Credited 03/05/2022   23 VIRSINGBHAI GJ-24-003-039-003/8673249 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001784 Credited 03/05/2022   24 SONIYABHAI GJ-24-003-039-003/8672994 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001784 Credited 03/05/2022   25 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 1124003WL001784 Credited 03/05/2022   26 GOMABHAI GJ-24-003-039-003/8673005 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001784 Credited 03/05/2022   27 URMILABEN GJ-24-003-039-003/8673005 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001784 Credited 03/05/2022   28 VASAVA BAJUBEN FULJIBHAI(Wife) GJ-24-003-039-003/867512002 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001784 Credited 03/05/2022   29 SURJABEN GJ-24-003-039-003/8673300 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001784 Credited 03/05/2022   Daily Attendence 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32625 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32625 Average Per labour 1125

Total man days : 145