Muster Roll No. : 5811	Date From : 04/06/2018    Date To : 08/06/2018	Sanction No. : 116/April    Sanction Date : 04/04/2018
Work Code : 1124003039/LD/8808558703	Work Name : Rubble Bunding in The Survey no 17 Field of Devjibhai Moniyabhai At village Mal (1124003039/LD/8808558703)

Measurement Book Detail

MB NO.  2156        Page NO.  42

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 BHIMSINGBHAI GIMALIYABHAI(Self) GJ-24-003-039-003/867512447 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006342 Credited 18/06/2018   2 VASAVA GULABBHAI NAKTIYABHAI(Self) GJ-24-003-039-003/867512609 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011446 Credited 20/10/2018   3 TEMNABEN GJ-24-003-039-003/8673496 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006342 Credited 18/06/2018   4 VASAVA JINGABEN KHOJALIYABHAI(Wife) GJ-24-003-039-003/867511974 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006342 Credited 18/06/2018   5 VASAVA RAMESHBHAI TEMARIYABHAI(Self) GJ-24-003-039-003/867511979 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006342 Credited 18/06/2018   6 VASAVA SAKRIBEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511979 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006342 Credited 18/06/2018   7 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 1124003WL006342 Credited 18/06/2018   8 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 1124003WL006342 Credited 18/06/2018   9 VASAVA MINAXIBEN GIMALIYABHAI GJ-24-003-039-003/8673472 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006342 Credited 18/06/2018   10 VASAVA PARESHKUMAR CHANDRASINGBHAI(Self) GJ-24-003-039-003/867512563 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006342 Credited 18/06/2018   11 VASAVA ANJANABEN FULSINGBHAI GJ-24-003-039-003/8673483 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006342 Credited 18/06/2018   12 VASAVA BAMNIYABHAI HUSIYABHAI GJ-24-003-039-003/8673510 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006342 Credited 18/06/2018   13 VASAVA PADMABEN VIKRAMBHAI(Wife) GJ-24-003-039-003/867511945 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006342 Credited 18/06/2018   14 VASAVA KALIDAS DHARAMSING GJ-24-003-039-003/867512000 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006342 Credited 18/06/2018   15 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 1124003WL006342 Credited 18/06/2018   16 VASAVA VIKRAMBHAI DHARMABHAI(Self) GJ-24-003-039-003/867511945 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006342 Credited 18/06/2018   17 VASAVA SURMABEN GULABBHAI(Wife) GJ-24-003-039-003/867512609 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006342 Credited 18/06/2018   18 AMRSINGHBHAI GJ-24-003-039-003/8673498 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006342 Credited 18/06/2018   19 VASAVA DEVLABEN AMARSINGBHAI GJ-24-003-039-003/8673498 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006342 Credited 18/06/2018   20 VASAVA VASANTBHAI BAMANIYABHAI(Self) GJ-24-003-039-003/867511967 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006342 Credited 18/06/2018   21 VASAVA SOMIBEN VASANTBHAI(Wife) GJ-24-003-039-003/867511967 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006342 Credited 18/06/2018   22 VASAVA RAMILABEN BHIMSINGBHAI(Wife) GJ-24-003-039-003/867512447 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006342 Credited 18/06/2018   23 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 1124003WL006342 Credited 18/06/2018   24 FULSINGBHAI GJ-24-003-039-003/8673483 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006342 Credited 18/06/2018   25 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 1124003WL006342 Credited 18/06/2018   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23750 Average Per labour 950

Total man days : 125