Muster Roll No. : 5812	Date From : 04/06/2018    Date To : 08/06/2018	Sanction No. : 128/lk    Sanction Date : 04/04/2018
Work Code : 1124003039/LD/8808558715	Work Name : Rubble Bunding in The Survey no 187 Field of Tedgabhai Geriyabhai At village Mal (1124003039/LD/8808558715)

Measurement Book Detail

MB NO.  2156        Page NO.  44

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-24-003-039-003/8673032 ST Mal P P P P P 5 190 950 0 0 950       1124003WL006548 Credited 18/06/2018   2 VASAVA TARABEN VIRSINGBHAI GJ-24-003-039-003/8673249 ST Mal P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL006548 Credited 18/06/2018   3 VASAVA GOVLIBEN GOMABHAI(Wife) GJ-24-003-039-003/867511958 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006548 Credited 18/06/2018   4 SUDIBEN GJ-24-003-039-003/8673008 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006548 Credited 18/06/2018   5 VASAVA KANTIBHAI BHAMTABHAI(Self) GJ-24-003-039-003/867511981 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006548 Credited 18/06/2018   6 VASAVA GOMIBEN DHARMABHAI(Wife) GJ-24-003-039-003/867512013 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006548 Credited 18/06/2018   7 VASAVA JANUBEN VIKRAMBHAI GJ-24-003-039-003/867512020 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006548 Credited 18/06/2018   8 VASAVA VIKRAMBHAI GUMANBHAI(Self) GJ-24-003-039-003/867512639 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006548 Credited 18/06/2018   9 VASAVA LALITABEN VIKRAMBHAI(Wife) GJ-24-003-039-003/867512639 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006548 Credited 18/06/2018   10 JURABEN GJ-24-003-039-003/8673239 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006548 Credited 18/06/2018   11 AMRIKABEN GJ-24-003-039-003/8672994 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006548 Credited 18/06/2018   12 VASAVA HURJIBHAI HUSIYABHAI GJ-24-003-039-003/8673503 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006548 Credited 18/06/2018   13 VASAVA SURJABEN BHIMSING(Wife) GJ-24-003-039-003/867511977 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006548 Credited 18/06/2018   14 HOMNABEN GJ-24-003-039-003/8673243 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006548 Credited 18/06/2018   15 METHABEN VINESHBHAI VASAVA GJ-24-003-039-003/867511965 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006548 Credited 18/06/2018   16 VASAVA FUNTIBEN ANISHBHAI(Wife) GJ-24-003-039-003/867512412 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006548 Credited 18/06/2018   17 VASAVA DINESHBHAI AJMABHAI(Self) GJ-24-003-039-003/867512018 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006548 Credited 18/06/2018   18 BIJRABEN KANTIBHAI VASAVA GJ-24-003-039-003/867511981 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006548 Credited 18/06/2018   19 FULSINGBHAI GJ-24-003-039-003/8673522 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006548 Credited 18/06/2018   20 GUMANBHAI POHALIYABHAI VASAVA GJ-24-003-039-003/8672996 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006548 Credited 18/06/2018   21 VASAVA BAVIBEN UBDIYABHAI GJ-24-003-039-003/8673251 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006548 Credited 18/06/2018   22 VASAVA VADGIBEN DHIMABHAI GJ-24-003-039-003/8673253 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006548 Credited 18/06/2018   23 VASAVA ANISHBHAI HURJIBHAI(Self) GJ-24-003-039-003/867512412 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006548 Credited 18/06/2018   24 VASAVA KUVARJIBHAI DHIMABHAI GJ-24-003-039-003/8673253 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006548 Credited 18/06/2018   25 SONIYABHAI GJ-24-003-039-003/8672994 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006548 Credited 18/06/2018   26 VIRSINGBHAI GJ-24-003-039-003/8673249 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006548 Credited 18/06/2018   27 VASAVA PISABHAI GIMALIYABHAI(Self) GJ-24-003-039-003/867511980 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006548 Credited 18/06/2018   28 VASAVA RAMILABEN KISHANBHAI(Wife) GJ-24-003-039-003/867511952 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006548 Credited 18/06/2018   29 VASAVA RAMESHBHAI DAMABHAI(Self) GJ-24-003-039-003/867511960 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006548 Credited 18/06/2018   Daily Attendence 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27550 Average Per labour 950

Total man days : 145