Muster Roll No. : 3030	Date From : 01/07/2019    Date To : 05/07/2019	Sanction No. : 3281/Feb-1    Sanction Date : 18/02/2019
Work Code : 1124003039/RC/100000000000085687	Work Name : Cons. of W.B.M Roade Form Mal Village To Saribar Village side Ch.4130.00 to 4425.00M mal village (1124003039/RC/100000000000085687)

Measurement Book Detail

MB NO.  2180        Page NO.  59

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 ANITABEN GJ-24-003-039-003/8673295 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004692 Credited 11/07/2019   2 JETHIYABHAI GJ-24-003-039-003/8673449 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004692 Credited 11/07/2019   3 VASAVA SINGABHAI VANIYABHAI GJ-24-003-039-003/8673219 ST Mal P P P P P 5 190 950 0 0 950       1124003WL006440 Credited 26/12/2019   4 VASAVA RINABEN DEMSING(Wife) GJ-24-003-039-003/867511970 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004692 Credited 11/07/2019   5 VASAVA RAYSINGBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512441 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004692 Credited 11/07/2019   6 VASAVA MOTIBEN RAYSINGBHAI(Wife) GJ-24-003-039-003/867512441 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004692 Credited 11/07/2019   7 VASAVA MANSINGBHAI FULJIBHAI(Self) GJ-24-003-039-003/867512710 ST Mal P P P P P 5 190 950 0 0 950       1124003WL005556 Credited 14/08/2019   8 VASAVA SANDIPBHAI OLIYABHAI(Self) GJ-24-003-039-003/867512711 ST Mal P P P P P 5 190 950 0 0 950       1124003WL012666 Credited 08/04/2020   9 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 1124003WL004692 Credited 11/07/2019   10 VASAVA MANHARBHAI PUNIYABHAI(Self) GJ-24-003-039-003/867512527 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   11 VASAVA ASHIKABEN DAJIYABHAI(Self) GJ-24-003-039-003/867512694 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   12 VASAVA MANJULABEN MAHESHBHAI GJ-24-003-039-003/8675126991 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004692 Credited 11/07/2019   13 VASAVA HANSINGBHAI GIMLIYABHAI(Self) GJ-24-003-039-003/867512652 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004692 Credited 11/07/2019   14 VASAVA DHANJIBHAI RUPABHAI(Self) GJ-24-003-039-003/867512654 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004692 Credited 11/07/2019   15 VASAVA HANIBEN DILIPBHAI(Wife) GJ-24-003-039-003/867512656 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004692 Credited 11/07/2019   16 VASAVA ARVINDBHAI PARSINGBHAI(Self) GJ-24-003-039-008/867512445 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004692 Credited 11/07/2019   17 VASAVA VANITABEN PARESHBHAI(Wife) GJ-24-003-039-003/867512684 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004692 Credited 11/07/2019   18 VASAVA MNISHABEN RAMESHBHAI(Daughter) GJ-24-003-039-003/867512708 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004692 Credited 11/07/2019   19 JIMABEN GJ-24-003-039-003/8673219 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004692 Credited 11/07/2019   20 VASAVA CHANDUBHAI CHHEDABHAI(Self) GJ-24-003-039-003/867511996 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004692 Credited 11/07/2019   21 AATUBEN GJ-24-003-039-003/8673493 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004692 Credited 11/07/2019   22 VASAVA DASHRIYABHAI CHANDIYABHAI GJ-24-003-039-003/8673118 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004692 Credited 11/07/2019   23 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 1124003WL004692 Credited 11/07/2019   24 BOKHIYABHAI GJ-24-003-039-003/8673191 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004692 Credited 11/07/2019   25 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 1124003WL004692 Credited 11/07/2019   26 RAMILABEN GJ-24-003-039-003/8672970 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   27 SATIBEN GJ-24-003-039-003/8672961 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   28 VASAVA SURTIBEN DILIPBHAI(Wife) GJ-24-003-039-003/867512436 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   29 ATHUBEN GJ-24-003-039-003/8672943 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   30 VASAVA RUPABHAI INDIYABHAI GJ-24-003-039-003/8672966 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   31 VASAVA NAVIBEN RAMESHBHAI GJ-24-003-039-003/867512442 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   32 SUMITRABEN GJ-24-003-039-003/8673191 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   33 VASAVA NITABEN ARVINDBHAI(Wife) GJ-24-003-039-008/867512445 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   34 VASAVA KOKILABEN RAMSINGBHAI(Wife) GJ-24-003-039-003/867511953 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   35 VASAVA AMARSINGBHAI KAGDABHAI(Self) GJ-24-003-039-003/867512008 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   36 VASAVA DAJIYABHAI RUMABHAI GJ-24-003-039-003/8672968 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   37 VASAVA DILIPBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512436 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   38 VASAVA VASANTIBEN ARJUNBHAI(Wife) GJ-24-003-039-008/867512446 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   39 MAKTIBEN GJ-24-003-039-003/8672968 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   40 RAMKABEN GJ-24-003-039-003/8672966 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   41 UBDIYABHAI GJ-24-003-039-003/8672952 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   42 VASAVA SINGABHAI RUMABHAI GJ-24-003-039-003/8672970 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   43 VASAVA SURMABEN(Wife) GJ-24-003-039-003/867511721 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   44 VASAVA SANGITABEN SUBHASHBHAI(Wife) GJ-24-003-039-003/867512700 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005556 Credited 14/08/2019   45 RESHMABEN GJ-24-003-039-003/8673468 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   46 RAJIYABHAI GJ-24-003-039-003/8672961 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   47 VASAVA SUNITABEN MANHARBHAI(Wife) GJ-24-003-039-003/867512527 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   48 VASAVA MASRABEN KALASIYABHAI(Self) GJ-24-003-039-003/867512701 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005556 Credited 14/08/2019   49 VASAVA KISHANBHAI RUMABHAI GJ-24-003-039-003/867511721 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   50 VASAVA TULABEN AMARSINGBHAI(Wife) GJ-24-003-039-003/867512008 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   51 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 1124003WL004692 Credited 11/07/2019   52 VASAVA NAVINBHAI PARSINGBHAI GJ-24-003-039-003/8672943 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   53 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 1124003WL004692 Credited 11/07/2019   54 VASAVA ARVINDBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512683 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006088 Credited 10/09/2019   55 VASAVA SAMABHAI VANIYABHAI(Self) GJ-24-003-039-003/867511997 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   56 VASAVA VILASBEN BHARSINGBHAI(Wife) GJ-24-003-039-008/867512621 ST Samot P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   57 VASUTIBEN GJ-24-003-039-003/8673492 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   58 VASAVA AMBITABEN PARSINGBHAI GJ-24-003-039-003/867511953 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   59 VASAVA VIRSINGBHAI CHEDABHAI(Self) GJ-24-003-039-003/8673468 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   60 VASAVA ARJUNBHAI PARSINGBHAI(Self) GJ-24-003-039-008/867512446 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   61 VASAVA LAKHABEN RAKESHBHAI(Wife) GJ-24-003-039-003/867512653 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   62 VASAVA INISHABEN RAVIBHAI(Wife) GJ-24-003-039-003/867512702 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   63 VASAVA ANSOYABEN RAMESHBHAI(Daughter) GJ-24-003-039-003/867512442 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004692 Credited 11/07/2019   Daily Attendence 63 63 63 63 63

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59850 Average Per labour 950

Total man days : 315