Muster Roll No. : 4766	Date From : 16/05/2022    Date To : 20/05/2022	Sanction No. : 1124003/2021-2022/30032/AS    Sanction Date : 25/02/2022
Work Code : 1124003039/IF/GIS/109369	Work Name : Rubbale Bunding Work At Mal Ubadiyabhai Khatriyabhai (1124003039/IF/GIS/109369)

Measurement Book Detail

MB NO.  463        Page NO.  53

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 BHIKHUBEN DIPAKBHAI(Wife) GJ-24-003-039-003/867512623 ST Mal P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL004420 Credited 26/05/2022   2 VASAVA RAMESHBHAI BHANGIYABHAI GJ-24-003-039-003/867512629 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004420 Credited 26/05/2022   3 VASAVA MAGTABHAI DAMABHAI(Son) GJ-24-003-039-003/867512608 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004420 Credited 26/05/2022   4 VASAVA RAMILABEN MAGTABHAI(Wife) GJ-24-003-039-003/867512608 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004420 Credited 26/05/2022   5 VASAVA SUNITABEN DINESHBHAI(Wife) GJ-24-003-039-003/867512657 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004420 Credited 26/05/2022   6 VASAVA AJITBHAI JANIYABHAI GJ-24-003-039-003/8675126966 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004420 Credited 26/05/2022   7 VASAVA LAKSHABEN NAVINBHAI(Wife) GJ-24-003-039-003/8675126987 OTHER Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004420 Credited 26/05/2022   8 VASAVA NITINKUMAR AMRASINGBHAI(Son) GJ-24-003-039-003/8672935 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004420 Credited 26/05/2022   9 VASAVA TUKABEN BHANGIYABHAI GJ-24-003-039-003/8673096 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004420 Credited 26/05/2022   10 BODIBEN GJ-24-003-039-003/8673166 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004420 Credited 26/05/2022   11 RAJLIBEN AMBIYABHAI GJ-24-003-039-003/8673175 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004420 Credited 26/05/2022   12 JIMABEN GJ-24-003-039-003/8673219 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004420 Credited 26/05/2022   13 VASAVA SEBRIBEN DHARMABHAI(Daughter) GJ-24-003-039-003/8673490 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004420 Credited 26/05/2022   14 VASAVA PREMILABEN DHARMABHAI(Daughter) GJ-24-003-039-003/8673490 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004420 Credited 26/05/2022   15 VASAVA MANJULABEN BHARATBHAI(Wife) GJ-24-003-039-003/867511944 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004420 Credited 26/05/2022   16 FULIBEN GJ-24-003-039-003/8673200 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   17 VASAVA ASHABEN JANIYABHAI(Wife) GJ-24-003-039-003/867512426 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   18 AABIYABHAI GJ-24-003-039-003/8673175 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   19 BAJUBEN GJ-24-003-039-003/8673199 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   20 VASAVA KANDIYABHAI MOTIYABHAI(Self) GJ-24-003-039-003/867512513 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   21 SUKIBEN GJ-24-003-039-003/8673222 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   22 CHANDRASING GJ-24-003-039-003/8673470 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   23 SUMITRABEN GJ-24-003-039-003/8673191 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   24 VASAVA MANISHABEN CHANDRASINGBHAI(Daughter) GJ-24-003-039-003/8673470 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   25 VASAVA NARESHBHAI DHARMABHAI(Self) GJ-24-003-039-003/867512448 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   26 VASAVA LILADABEN NARESHBHAI(Wife) GJ-24-003-039-003/867512448 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   27 VASAVA JANIYABHAI TEMARIYABHAI(Self) GJ-24-003-039-003/867512426 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   28 VASAVA THUNGABEN AMARSINGBHAI GJ-24-003-039-003/867511998 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   29 KAMLESHBHAI KALSIYABHAI VASAVA GJ-24-003-039-003/867512643 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   30 VASAVA SURESHBHAI PUNIYABHAI(Self) GJ-24-003-039-003/867511984 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   31 VASAVA DEVLABEN AMARSINGBHAI GJ-24-003-039-003/8673498 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   32 DIVALIBEN DEVJIBHAI VASAVA GJ-24-003-039-003/8673228 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   33 VASAVA KUMRIBEN AMSIYABHAI(Wife) GJ-24-003-039-003/867512451 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   34 VASAVA PRATAPBHAI TEMARIYABHAI GJ-24-003-039-003/8672934 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   35 PUNIBEN GJ-24-003-039-003/8673107 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   Daily Attendence 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38250 Amount Paid Other 1125

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

Total Cash payment(In Rs.) Cash 39375 Average Per labour 1125

Total man days : 175