Muster Roll No. : 11878	Date From : 04/02/2019    Date To : 08/02/2019	Sanction No. : 3626/Nov    Sanction Date : 16/11/2018
Work Code : 1124003039/RC/100000000000081148	Work Name : Cunstru.W.B.M/Road @ Village Mal Mansingbhai House To Tulsibhai House Said (1124003039/RC/100000000000081148)

Measurement Book Detail

MB NO.  2174        Page NO.  51

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-24-003-039-003/8672930 ST Mal P P P P P 5 190 950 0 0 950       1124003WL017694 Credited 18/03/2019   2 FATIBEN GJ-24-003-039-003/8673098 ST Mal P P P P P 5 190 950 0 0 950       1124003WL017694 Credited 18/03/2019   3 RAMABHAI GJ-24-003-039-003/8673497 ST Mal P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017694 Credited 18/03/2019   4 SABIBEN GJ-24-003-039-003/8673221 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017694 Credited 18/03/2019   5 VASAVA RAYSINGBHAI BHANGIYABHAI GJ-24-003-039-003/8673098 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017694 Credited 18/03/2019   6 VASAVA TUKABEN BHANGIYABHAI GJ-24-003-039-003/8673096 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017694 Credited 18/03/2019   7 VASAVA JAYSINGBHAI GOMABHAI(Self) GJ-24-003-039-003/867512631 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017694 Credited 18/03/2019   8 VASAVA SURESHBHAISITARAMBHAI(Self) GJ-24-003-039-003/8675126985 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017694 Credited 18/03/2019   9 VASAVA MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/8675126985 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017694 Credited 18/03/2019   10 VASAVA KUSHABEN RAYSINGBHAI(Wife) GJ-24-003-039-003/8675126986 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017694 Credited 18/03/2019   11 PARSINGBHAI GJ-24-003-039-003/8673487 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017694 Credited 18/03/2019   12 BHANGIYABHAI GJ-24-003-039-003/8673096 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017694 Credited 18/03/2019   13 GOMABHAI GJ-24-003-039-003/8673146 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017694 Credited 18/03/2019   14 VASAVA TALABEN RAJIYABHAI GJ-24-003-039-003/8673485 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017694 Credited 18/03/2019   15 DHARMABHAI BIJIYABHAI VASAVA(Self) GJ-24-003-039-003/8673275 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017694 Credited 18/03/2019   16 SAKRABEN KALIDASHBHAI VASAVA GJ-24-003-039-003/8673103 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017694 Credited 18/03/2019   17 SUMITRABEN NARESHABHAI VASAVA GJ-24-003-039-003/8672941 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017694 Credited 18/03/2019   18 VASAVA SANGITABEN DOLATSINGBHAI(Wife) GJ-24-003-039-003/867512439 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017694 Credited 18/03/2019   19 VASAVA NABLIYABHAI SUNDABHAI GJ-24-003-039-003/8673083 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017694 Credited 18/03/2019   20 METHABEN RAMABHAI VASAVA GJ-24-003-039-003/867511975 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017694 Credited 18/03/2019   21 VASAVA THUNGABEN AMARSINGBHAI GJ-24-003-039-003/867511998 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017694 Credited 18/03/2019   22 VASAVA BAJUBEN AMARSING GJ-24-003-039-003/867511968 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017694 Credited 18/03/2019   23 JITABEN RAVIBHAI VASAVA GJ-24-003-039-003/867511956 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017694 Credited 18/03/2019   24 VASAVA RAVIBHAI RAMJIBHAI(Self) GJ-24-003-039-003/867511956 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017694 Credited 18/03/2019   25 DIVALIBEN DEVJIBHAI VASAVA GJ-24-003-039-003/8673228 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017694 Credited 18/03/2019   26 VASAVA KUMRIBEN AMSIYABHAI(Wife) GJ-24-003-039-003/867512451 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017694 Credited 18/03/2019   27 VAHRIBEN GJ-24-003-039-003/8672934 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017694 Credited 18/03/2019   28 VASAVA DUALIYABHAI VAHRIYABHAI GJ-24-003-039-003/8673155 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017694 Credited 18/03/2019   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