Muster Roll No. : 1442	Date From : 23/04/2018    Date To : 27/04/2018	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       1124003WL001380 Credited 04/06/2018   2 VASAVA HANIBEN RAMESHBHAI(Mother) GJ-24-003-039-003/867512438 ST Mal P P P P P 5 190 950 0 0 950       1124003WL001380 Credited 04/06/2018   3 VASAVA BHIKHUBEN DIPAKBHAI(Wife) GJ-24-003-039-003/867512623 ST Mal P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL001380 Credited 04/06/2018   4 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 1124003WL001380 Credited 14/05/2018   5 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 1124003WL001380 Credited 14/05/2018   6 PARSINGBHAI 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 1124003WL001380 Credited 14/05/2018   7 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 1124003WL001380 Credited 14/05/2018   8 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 1124003WL001380 Credited 14/05/2018   9 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 1124003WL001380 Credited 14/05/2018   10 JETHIYABHAI GJ-24-003-039-003/8673142 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001380 Credited 14/05/2018   11 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 1124003WL001380 Credited 14/05/2018   12 HAJRABEN GJ-24-003-039-003/8673478 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001380 Credited 14/05/2018   13 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 1124003WL001380 Credited 04/06/2018   14 SITABEN GJ-24-003-039-003/8673514 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001380 Credited 04/06/2018   15 VASAVA SURTIBEN AMRSINGBHAI(Wife) GJ-24-003-039-003/867512622 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001380 Credited 04/06/2018   16 VASAVA DIPAKKUMAR DHARMSING(Self) GJ-24-003-039-003/867512623 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001380 Credited 04/06/2018   17 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 1124003WL001380 Credited 04/06/2018   18 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 1124003WL001380 Credited 04/06/2018   19 NIMSHBEN J GJ-24-003-039-003/8673142 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001380 Credited 04/06/2018   20 VASAVA KOCHRIBEN BAMNIYABHAI GJ-24-003-039-003/8673510 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001380 Credited 04/06/2018   21 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 1124003WL001380 Credited 04/06/2018   22 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 1124003WL001380 Credited 04/06/2018   23 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 1124003WL001380 Credited 04/06/2018   24 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 1124003WL001380 Credited 04/06/2018   25 VASAVA BHIMSINGBHAI KARMABHAI GJ-24-003-039-003/8673514 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001380 Credited 04/06/2018   26 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 1124003WL001380 Credited 04/06/2018   27 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 1124003WL001380 Credited 04/06/2018   28 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 1124003WL001380 Credited 04/06/2018   29 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 1124003WL001380 Credited 04/06/2018   30 VASAVA AMRSINGBHAI KANDIYABHAI(Self) GJ-24-003-039-003/867512622 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001380 Credited 04/06/2018   31 VASAVA RINABHAI AMRSINGBHAI(Wife) GJ-24-003-039-003/867512622 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001380 Credited 04/06/2018   Daily Attendence 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29450 Average Per labour 950

Total man days : 155