Muster Roll No. : 12063	Date From : 11/02/2019    Date To : 15/02/2019	Sanction No. : 2692/Dec-18    Sanction Date : 20/12/2018
Work Code : 1124003039/RC/100000000000083784	Work Name : Contructing Vented Dip at Village Samot (Way Form Mohbudi Side Road Near House Of Chandrasih) (1124003039/RC/100000000000083784)

Measurement Book Detail

MB NO.  2174        Page NO.  60

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 RAMABHAI GJ-24-003-039-003/8672930 ST Mal P P P P P 5 190 950 0 0 950       1124003WL018070 Credited 13/03/2019   2 INDUBEN GJ-24-003-039-003/8673064 ST Mal P P P P P 5 190 950 0 0 950       1124003WL018070 Credited 13/03/2019   3 FATIBEN GJ-24-003-039-003/8673098 ST Mal P P P P P 5 190 950 0 0 950       1124003WL018070 Credited 13/03/2019   4 VASAVA HIRABEN FULSINGBHAI(Mother) GJ-24-003-039-003/867511940 OTHER Mal P P P P P 5 190 950 0 0 950       1124003WL018070 Credited 13/03/2019   5 VASAVA RADVIYABHAI BIJIYABHAI GJ-24-003-039-003/8673291 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018070 Credited 13/03/2019   6 SABIBEN GJ-24-003-039-003/8673221 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018070 Credited 13/03/2019   7 VASAVA RAYSINGBHAI BHANGIYABHAI GJ-24-003-039-003/8673098 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018070 Credited 13/03/2019   8 VASAVA MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/867511957 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018070 Credited 13/03/2019   9 VASAVA MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/867511961 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018070 Credited 13/03/2019   10 VASAVA GITABEN SURESHBHAI(Wife) GJ-24-003-039-003/867511984 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020556 Credited 26/07/2019   11 VASAVA VANITABEN PARESHBHAI(Wife) GJ-24-003-039-003/867512684 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018070 Credited 13/03/2019   12 VASAVA KHANSINGBHAI DAJIYABHAI(Self) GJ-24-003-039-003/8675126955 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018070 Credited 13/03/2019   13 VASAVA FULJIBHAI NAKTIYABHAI(Self) GJ-24-003-039-003/8675126957 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018070 Credited 13/03/2019   14 VASAVA GIMLIBEN FULJIBHAI(Wife) GJ-24-003-039-003/8675126957 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018070 Credited 13/03/2019   15 VASAVA DHIRSINGBHAI TEJLABHAI(Self) GJ-24-003-039-003/867512697 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018070 Credited 13/03/2019   16 VASAVA SAVLIBEN DHIRSINGBHAI(Wife) GJ-24-003-039-003/867512697 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018070 Credited 13/03/2019   17 VASAVA SURESHBHAISITARAMBHAI(Self) GJ-24-003-039-003/8675126985 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018070 Credited 13/03/2019   18 VASAVA MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/8675126985 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018070 Credited 13/03/2019   19 VASAVA RAYSINGBHAI GOMABHAI(Self) GJ-24-003-039-003/8675126986 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018070 Credited 13/03/2019   20 VASAVA KUSHABEN RAYSINGBHAI(Wife) GJ-24-003-039-003/8675126986 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018070 Credited 13/03/2019   21 VASAVA RAVIDASBHAI SINGABHAI(Self) GJ-24-003-039-003/867512705 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018070 Credited 13/03/2019   22 VASAVA KANTABEN SURSINGBHAI GJ-24-003-039-008/867512524 ST Samot P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018070 Credited 13/03/2019   23 VASAVA JAYSINGBHAI GOMABHAI(Self) GJ-24-003-039-003/867512631 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018070 Credited 13/03/2019   24 VASAVA RAHALIBEN BHARATBHAI GJ-24-003-039-003/867512632 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018070 Credited 13/03/2019   25 PARSINGBHAI GJ-24-003-039-003/8673487 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018070 Credited 13/03/2019   26 GOMABHAI GJ-24-003-039-003/8673146 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018070 Credited 13/03/2019   27 SAKRABEN KALIDASHBHAI VASAVA GJ-24-003-039-003/8673103 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018070 Credited 13/03/2019   28 VASAVA GUJRABEN DHARAMSINGBHAI GJ-24-003-039-003/8672939 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018070 Credited 13/03/2019   29 SUMITRABEN NARESHABHAI VASAVA GJ-24-003-039-003/8672941 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018070 Credited 13/03/2019   30 DHARMABHAI BIJIYABHAI VASAVA(Self) GJ-24-003-039-003/8673275 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018070 Credited 13/03/2019   31 VASAVA SANGITABEN DOLATSINGBHAI(Wife) GJ-24-003-039-003/867512439 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018070 Credited 13/03/2019   32 VASAVA NABLIYABHAI SUNDABHAI GJ-24-003-039-003/8673083 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018070 Credited 13/03/2019   33 SUKIBEN GJ-24-003-039-003/8673222 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018070 Credited 13/03/2019   34 VASAVA PARESHBHAI UBADIYABHAI(Self) GJ-24-003-039-003/867512684 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018070 Credited 13/03/2019   35 VASAVA PRAVINKUMAR GIMLIYABHAI(Son) GJ-24-003-039-003/867512425 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018070 Credited 13/03/2019   36 VASAVA THUNGABEN AMARSINGBHAI GJ-24-003-039-003/867511998 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018070 Credited 13/03/2019   37 JITABEN RAVIBHAI VASAVA GJ-24-003-039-003/867511956 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018070 Credited 13/03/2019   38 VASAVA SURESHBHAI DHARMSING(Self) GJ-24-003-039-003/867512016 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018070 Credited 13/03/2019   39 VASAVA SURESHBHAI PUNIYABHAI(Self) GJ-24-003-039-003/867511984 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018070 Credited 13/03/2019   40 VASAVA RAVIBHAI RAMJIBHAI(Self) GJ-24-003-039-003/867511956 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018070 Credited 13/03/2019   41 DIVALIBEN DEVJIBHAI VASAVA GJ-24-003-039-003/8673228 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018070 Credited 13/03/2019   42 SURESHBHAI SINGBHAI VASAVA GJ-24-003-039-003/867511957 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018070 Credited 13/03/2019   43 VASAVA KUMRIBEN AMSIYABHAI(Wife) GJ-24-003-039-003/867512451 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018070 Credited 13/03/2019   44 VASAVA PUNIYABHAI HATIYABHAI(Self) GJ-24-003-039-003/867511983 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018070 Credited 13/03/2019   45 VASAVA DUALIYABHAI VAHRIYABHAI GJ-24-003-039-003/8673155 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018070 Credited 13/03/2019   46 SINGABHAI GJ-24-003-039-003/8673198 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018070 Credited 13/03/2019   47 RAJUBEN GJ-24-003-039-003/8672930 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018070 Credited 13/03/2019   48 Vasava DHrmendrbhai Parsingbhai(Self) GJ-24-003-039-003/86741227 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018070 Credited 13/03/2019   Daily Attendence 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44650 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 45600 Average Per labour 950

Total man days : 240