Muster Roll No. : 2251	Date From : 18/04/2022    Date To : 22/04/2022	Sanction No. : 1124003/2021-2022/30044/AS    Sanction Date : 25/02/2022
Work Code : 1124003039/IF/GIS/109435	Work Name : Rubbale Bunding Work At Mal Pohaliyabhai Husiyabhaiu (1124003039/IF/GIS/109435)

Measurement Book Detail

MB NO.  2499        Page NO.  93

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 DEVKIBEN MAHENDRABHAI GJ-24-003-039-003/8673318 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   2 VASAVA ARVINDBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512017 ST Mal P P P P P 5 225 1125 0 0 1125 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001722 Credited 03/05/2022   3 VASAVA RAJESHBHAI RAMSINGBHAI GJ-24-003-039-003/8672999 ST Mal P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL0003985 Credited 02/06/2022   4 PADIYABHAI GJ-24-003-039-003/8673235 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001722 Credited 03/05/2022   5 TUKNIYABHAI GJ-24-003-039-003/8673239 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001722 Credited 03/05/2022   6 SHONABHAI GJ-24-003-039-003/8673324 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001722 Credited 03/05/2022   7 BAMNIBEN GJ-24-003-039-003/8673324 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001722 Credited 03/05/2022   8 RAYSINGBHAI GJ-24-003-039-003/8673517 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001722 Credited 03/05/2022   9 VASAVA GOVLIBEN GOMABHAI(Wife) GJ-24-003-039-003/867511958 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001722 Credited 03/05/2022   10 VASAVA AMARSINGBHAI NAKTIYABHAI(Self) GJ-24-003-039-003/867512422 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001722 Credited 03/05/2022   11 VASAVA KARMABHAI PANCHIYABHAI(Self) GJ-24-003-039-003/867512508 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   12 VASAVA PRAVINBHAI SAMABHAI GJ-24-003-039-003/867511950 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   13 VASAVA LAXMIBEN DEVLABHAI(Wife) GJ-24-003-039-003/867512409 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   14 VASAVA KALUBEN AMARSINGBHAI(Wife) GJ-24-003-039-003/867512422 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   15 VASAVA SURJABEN BHIMSING(Wife) GJ-24-003-039-003/867511977 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   16 VASAVA RAMSINGBHAI PANDIYABHAI(Self) GJ-24-003-039-003/867512408 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   17 VASAVA FUNTIBEN ANISHBHAI(Wife) GJ-24-003-039-003/867512412 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   18 VASAVA AMARSING DHIMABHAI(Self) GJ-24-003-039-003/867512010 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   19 BIJRABEN KANTIBHAI VASAVA GJ-24-003-039-003/867511981 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   20 VASAVA VIMLABEN ARVINDBHAI GJ-24-003-039-003/867512017 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   21 VASAVA VINESHBHAI BAMANIYABHAI(Self) GJ-24-003-039-003/867511965 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   22 VASAVA GOMIBEN VIJAYBHAI(Wife) GJ-24-003-039-003/867512410 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   23 VASAVA KHANSINGBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512415 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   24 VASAVA MURABEN KHANSINGBHAI(Wife) GJ-24-003-039-003/867512415 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   25 VASAVA BODIYABHAI KANDIYABHAI(Self) GJ-24-003-039-003/867512423 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   26 VASAVA ISHAVARBHAI BODIYABHAI GJ-24-003-039-003/867512423 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   27 VASAVA METHIBEN RAMSINGBHAI(Wife) GJ-24-003-039-003/867512408 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   28 VASAVA RAMESHBHAI BHANGDABHAI(Self) GJ-24-003-039-003/867512413 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   29 VASAVA SURTABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867512413 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   30 VASAVA SURKABEN BHIMSINGBHAI(Wife) GJ-24-003-039-003/867512414 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   31 VASAVA BHIMSINGBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512414 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   32 RAJUBEN GJ-24-003-039-003/8672930 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   33 VASAVA VIKRAMBHAI DEMSING GJ-24-003-039-003/867512020 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   34 VASAVA POHALIYABHAI DUSHIYABHAI(Self) GJ-24-003-039-003/867512024 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   35 VASAVA BAJIYABHAI NAKATIYABHAI(Self) GJ-24-003-039-003/867511941 OTHER Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   36 VASAVA SAVITABEN BAJIYABHAI(Wife) GJ-24-003-039-003/867511941 OTHER Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   37 VASAVA KISHANBHAI KANDIYABHAI(Self) GJ-24-003-039-003/867511952 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL0003985 Credited 02/06/2022   38 VASAVA RAMESHBHAI DAMABHAI(Self) GJ-24-003-039-003/867511960 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   39 VASAVA SHIBIBEN NAVABHAI(Wife) GJ-24-003-039-003/867512411 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001722 Credited 03/05/2022   Daily Attendence 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41625 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 43875 Average Per labour 1125

Total man days : 195