Muster Roll No. : 610	Date From : 16/04/2018    Date To : 20/04/2018	Sanction No. : 32/as    Sanction Date : 04/04/2018
Work Code : 1124003039/RC/100000000000077806	Work Name : Constructing W.B.M.Road Villgae Mal Kantilabhai Khetr To Dhimabhai Vestabhai Ghar Saide (1124003039/RC/100000000000077806)

Measurement Book Detail

MB NO.  2546        Page NO.  78

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 PUNIBEN PUNIYABHAI GJ-24-003-039-003/8673012 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000802 Credited 03/05/2018   2 DEMSHIYABHAI GJ-24-003-039-003/8673118 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000802 Credited 03/05/2018   3 ANITABEN GJ-24-003-039-003/8673295 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000802 Credited 03/05/2018   4 VASAVA SATIYABHAI DASHRIYABHAI GJ-24-003-039-003/8673459 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000802 Credited 03/05/2018   5 VASAVA RINABEN DEMSING(Wife) GJ-24-003-039-003/867511970 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000802 Credited 03/05/2018   6 VASAVA HANIBEN RAMESHBHAI(Mother) GJ-24-003-039-003/867512438 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000802 Credited 03/05/2018   7 MAGTIYABHAI GJ-24-003-039-003/8673284 ST Mal P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL000802 Credited 03/05/2018   8 VASAVA RADVIYABHAI BIJIYABHAI GJ-24-003-039-003/8673291 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000802 Credited 03/05/2018   9 VASAVA DEMSING DASHRIYABHAI(Self) GJ-24-003-039-003/867511970 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020790 Credited 26/08/2019   10 BODIBEN GJ-24-003-039-003/8673166 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000802 Credited 03/05/2018   11 VIRSINGBHAI GJ-24-003-039-003/8673113 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000802 Credited 03/05/2018   12 GULIBEN GJ-24-003-039-003/8673113 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000802 Credited 03/05/2018   13 RUPABHAI GJ-24-003-039-003/8673002 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000802 Credited 03/05/2018   14 DUGABEN GJ-24-003-039-003/8673002 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000802 Credited 03/05/2018   15 VASAVA MANSIBHAI TEMRIYABHAI(Self) GJ-24-003-039-003/867512620 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000802 Credited 03/05/2018   16 VASAVA SAVITABEN MANSIBHAI(Wife) GJ-24-003-039-003/867512620 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000802 Credited 03/05/2018   17 KARMABHAI GJ-24-003-039-003/8673434 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000802 Credited 03/05/2018   18 VASAVA RAMABHAI SUDABHAI(Self) GJ-24-003-039-003/867512239 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000802 Credited 03/05/2018   19 REHMABEN GJ-24-003-039-003/8673118 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000802 Credited 03/05/2018   20 VASAVA AJITKUMAR RAMESHBHAI(Self) GJ-24-003-039-003/867512438 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000802 Credited 03/05/2018   21 VASAVA GOMTIBEN OVIYABHAI(Wife) GJ-24-003-039-003/867512437 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000802 Credited 03/05/2018   22 RAMSINGHBHAI S GJ-24-003-039-003/8673230 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000802 Credited 03/05/2018   23 VASAVA JINGABEN NAKATIYABHAI GJ-24-003-039-003/8673293 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000802 Credited 03/05/2018   24 NAKTIYABHAI DASHRIYABHAI VASAVA GJ-24-003-039-003/8673293 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000802 Credited 03/05/2018   25 HIRABEN GJ-24-003-039-003/8673230 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000802 Credited 03/05/2018   26 RAYSINGBHAI PARSINGBHAI VASAVA GJ-24-003-039-003/867512025 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000802 Credited 03/05/2018   27 RAJLIBEN RAYSINGBHAI VASAVA GJ-24-003-039-003/867512025 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000802 Credited 03/05/2018   28 VASAVA OLIYABHAI HUSHIYABHAI(Self) GJ-24-003-039-003/867512437 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000802 Credited 03/05/2018   29 VASAVA SANDIPBHAI OLIYABHAI(Son) GJ-24-003-039-003/867512437 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000802 Credited 03/05/2018   30 VASAVA PUNIYABHAI HUSHIYABHAI GJ-24-003-039-003/8673012 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000802 Credited 03/05/2018   31 KANTILALBHAI GJ-24-003-039-003/8673014 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000802 Credited 03/05/2018   32 VASAVA BODIBEN KANTILALBHAI GJ-24-003-039-003/8673014 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000802 Credited 03/05/2018   33 VIRSINGBHAI GJ-24-003-039-003/8673295 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000802 Credited 03/05/2018   Daily Attendence 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31350 Average Per labour 950

Total man days : 165