Muster Roll No. : 2833	Date From : 07/05/2018    Date To : 11/05/2018	Sanction No. : 126/ah    Sanction Date : 04/04/2018
Work Code : 1124003039/LD/8808558713	Work Name : Rubble Bunding in The Survey no 145 Field of Pandiyabhai Vaniyabhai At village Mal (1124003039/LD/8808558713)

Measurement Book Detail

MB NO.  2154        Page NO.  71

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 RANITABEN NAKATIYABHAI GJ-24-003-039-003/8673271 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002702 Credited 04/06/2018   2 VASAVA RAJLIBEN GULABSINGBHAI GJ-24-003-039-003/8673298 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002702 Credited 04/06/2018   3 VASAVA RUPSINGBHAI TEMRIYABHAI GJ-24-003-039-003/8673298 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002702 Credited 04/06/2018   4 VASAVA VASNTABEN AMARSINGBHAI GJ-24-003-039-003/8673310 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002702 Credited 04/06/2018   5 VASAVA ASHMABEN LALSINGBHAI GJ-24-003-039-003/8673312 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002702 Credited 04/06/2018   6 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 1124003WL002702 Credited 04/06/2018   7 VASAVA RAXABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511960 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002702 Credited 04/06/2018   8 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 1124003WL002702 Credited 04/06/2018   9 AMARSINGBHAI GJ-24-003-039-003/8673004 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011446 Credited 20/10/2018   10 MAHESHBHAI GJ-24-003-039-003/8673304 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002702 Credited 04/06/2018   11 CHANDIYABHAI GJ-24-003-039-003/8673304 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002702 Credited 04/06/2018   12 VASAVA PESHRIBEN LASHMABHAI GJ-24-003-039-003/8673267 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002702 Credited 04/06/2018   13 VASAVA SHANTIBEN JETHIYABHAI GJ-24-003-039-003/8673258 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002702 Credited 04/06/2018   14 VASAVA DAMNIBEN AJMABHAI GJ-24-003-039-003/8673302 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002702 Credited 04/06/2018   15 VASAVA RAMKABEN RUPJIBHAI GJ-24-003-039-003/8673308 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002702 Credited 04/06/2018   16 JANUBEN GJ-24-003-039-003/8673310 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002702 Credited 04/06/2018   17 VASAVA NAYKIBEN TARMABHAI GJ-24-003-039-003/8673305 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002702 Credited 04/06/2018   18 VASAVA BUTIBEN JATRIYABHAI GJ-24-003-039-003/8673312 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002702 Credited 04/06/2018   19 VASAVA RUPJIBHAI SOMABHAI GJ-24-003-039-003/8673308 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002702 Credited 04/06/2018   20 VASAVA DEVKIBEN SESRIYABHAI GJ-24-003-039-003/8673260 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002702 Credited 04/06/2018   21 DIVALIYABHAI GJ-24-003-039-003/8673296 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002702 Credited 04/06/2018   22 VASAVA TARMABHAI PACHIYABHAI GJ-24-003-039-003/8673305 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002702 Credited 04/06/2018   23 VASAVA JATRIYABHAI BOKHIYABHAI GJ-24-003-039-003/8673312 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002702 Credited 04/06/2018   24 VASAVA JETHIYABHAI DUSIYABHAI GJ-24-003-039-003/8673258 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002702 Credited 04/06/2018   25 VASAVA BAJUBEN FULJIBHAI(Wife) GJ-24-003-039-003/867512002 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002702 Credited 04/06/2018   26 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 1124003WL002702 Credited 04/06/2018   27 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 1124003WL002702 Credited 04/06/2018   28 JAYSINGBHAI LASHMABHAI VASAVA GJ-24-003-039-003/8673263 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002702 Credited 04/06/2018   Daily Attendence 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26600 Average Per labour 950

Total man days : 140