Muster Roll No. : 2948	Date From : 25/04/2022    Date To : 29/04/2022	Sanction No. : 1124003/2021-2022/30043/AS    Sanction Date : 25/02/2022
Work Code : 1124003039/IF/GIS/109438	Work Name : Rubbale Bunding Work At Mal Jaysingbhai Lakshamabhai (1124003039/IF/GIS/109438)

Measurement Book Detail

MB NO.  476        Page NO.  5

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 BETHUBEN GJ-24-003-039-003/8673318 ST Mal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002304 Credited 13/05/2022   2 VASAVA GOMIBEN DHARMABHAI(Wife) GJ-24-003-039-003/867512013 ST Mal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002304 Credited 13/05/2022   3 VASAVA TARKIBEN BODIYABHAI(Wife) GJ-24-003-039-003/867512423 ST Mal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002304 Credited 13/05/2022   4 VASAVA SOMIBEN BAJIYABHAI GJ-24-003-039-003/8675126960 ST Mal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002304 Credited 13/05/2022   5 VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-039-003/8675126992 ST Mal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002304 Credited 13/05/2022   6 VASAVA RANJALIBEN RAYSINGBHAI GJ-24-003-039-003/8675126993 ST Mal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002304 Credited 13/05/2022   7 VASAVA RUPSINGBHAI TEMRIYABHAI(Self) GJ-24-003-039-003/8675126953 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   8 VASAVA SHANTIBEN JETHIYABHAI GJ-24-003-039-003/8673258 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   9 VASAVA PESHRIBEN LASHMABHAI GJ-24-003-039-003/8673267 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   10 GIRNABEN GJ-24-003-039-003/8673325 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   11 SHANIYABHAI GJ-24-003-039-003/8673327 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   12 VASAVA VAHRIBEN BHAMTABHAI GJ-24-003-039-003/8673316 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   13 VASAVA RAMKABEN RUPJIBHAI GJ-24-003-039-003/8673308 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   14 JANUBEN GJ-24-003-039-003/8673310 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   15 VASAVA MAKTIBEN DAMABHAI GJ-24-003-039-003/8673527 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   16 VASAVA BUTIBEN JATRIYABHAI GJ-24-003-039-003/8673312 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   17 VASAVA SONABEN TEMRIYABHAI GJ-24-003-039-003/8673328 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   18 VASAVA TIMKABEN FULSINGBHAI GJ-24-003-039-003/8673522 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   19 VASAVA ASHMABEN LALSINGBHAI GJ-24-003-039-003/8675126992 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   20 VASAVA RALUBEN VINODBHAI(Wife) GJ-24-003-039-003/8675126954 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   21 VASAVA VASANTABEN AMARSINGBHAI(Wife) GJ-24-003-039-003/8675126952 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   22 RAMILABEN GJ-24-003-039-003/8673522 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   23 VASAVA BAVIBEN UBDIYABHAI GJ-24-003-039-003/8673251 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   24 VASAVA VASANTIBEN GULABSINGBHAI GJ-24-003-039-003/867511722 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   25 VASAVA DEVKIBEN SESRIYABHAI GJ-24-003-039-003/8673260 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   26 VASAVA RUPJIBHAI SOMABHAI GJ-24-003-039-003/8673308 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   27 VASAVA RUNJABEN BAMNIYABHAI GJ-24-003-039-003/8673502 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   28 VASAVA DILIPBHAI BHANGDABHAI(Self) GJ-24-003-039-003/8675126994 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   29 VASAVA JATRIYABHAI BOKHIYABHAI GJ-24-003-039-003/8673312 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   30 DIVALIYABHAI GJ-24-003-039-003/8673296 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   31 VASAVA DEDKIBEN DIVELIYABHAI GJ-24-003-039-003/8673296 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   32 VASAVA KUVARJIBHAI DHIMABHAI GJ-24-003-039-003/8673253 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   33 VASAVA JETHIYABHAI DUSIYABHAI GJ-24-003-039-003/8673258 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   34 VASAVA PARMILABEN BHIMSINGBHAI GJ-24-003-039-003/8673501 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   35 VASAVA GUJRABEN NAVABHAI GJ-24-003-039-003/8673525 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   36 VASAVA RAMILABEN KISHANBHAI(Wife) GJ-24-003-039-003/867511952 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   37 JAYSINGBHAI LASHMABHAI VASAVA GJ-24-003-039-003/8673263 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   Daily Attendence 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42365 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42365 Average Per labour 1145

Total man days : 185