Muster Roll No. : 2950	Date From : 25/04/2022    Date To : 29/04/2022	Sanction No. : 1124003/2021-2022/30041/AS    Sanction Date : 25/02/2022
Work Code : 1124003039/IF/GIS/109441	Work Name : Rubbale Bunding Work At Mal Jateriyabhai Bokhiyabhai (1124003039/IF/GIS/109441)

Measurement Book Detail

MB NO.  476        Page NO.  5

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 JUNABEN SURESHBHAI GJ-24-003-039-003/8673504 ST Mal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002304 Credited 13/05/2022   2 VASAVA RAXABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511960 ST Mal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002304 Credited 13/05/2022   3 VASAVA SURTIBEN FULSINGBHAI(Wife) GJ-24-003-039-003/867511986 ST Mal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002304 Credited 13/05/2022   4 VASAVA JAYSING POHALIYBHAI(Self) GJ-24-003-039-003/867512004 ST Mal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002304 Credited 13/05/2022   5 VASAVA AASHABEN JAYSING(Wife) GJ-24-003-039-003/867512004 ST Mal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002304 Credited 13/05/2022   6 SERKIBEN GJ-24-003-039-003/8673010 ST Mal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002304 Credited 13/05/2022   7 VASAVA DAMABHAI NAKTIYABHAI GJ-24-003-039-003/8673010 ST Mal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002304 Credited 13/05/2022   8 CHATRASINGBHAI GJ-24-003-039-003/8673333 ST Mal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002304 Credited 13/05/2022   9 VASAVA HIRABEN CHHATRASINGBHAI GJ-24-003-039-003/8673333 ST Mal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002304 Credited 13/05/2022   10 VASAVA BAJRABEN MAHESHBHAI GJ-24-003-039-003/8673304 ST Mal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002304 Credited 13/05/2022   11 VASAVA JANUBEN VIKRAMBHAI GJ-24-003-039-003/867512020 ST Mal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002304 Credited 13/05/2022   12 VASAVA ASHVINBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512022 ST Mal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002304 Credited 13/05/2022   13 VASAVA SAVLIBEN GOMABHAI GJ-24-003-039-003/867512023 ST Mal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002304 Credited 13/05/2022   14 VASAVA KUNTABEN RAYSINGBHAI GJ-24-003-039-003/867512024 ST Mal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002304 Credited 13/05/2022   15 VASAVA RAJESHBHAI PARSINGBHAI GJ-24-003-039-003/867512240 ST Mal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002304 Credited 13/05/2022   16 VASAVA DEVLABHAI KARMABHAI(Self) GJ-24-003-039-003/867512409 ST Mal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002304 Credited 13/05/2022   17 VASAVA VIKRAMBHAI GUMANBHAI(Self) GJ-24-003-039-003/867512639 ST Mal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002304 Credited 13/05/2022   18 VASAVA LALITABEN VIKRAMBHAI(Wife) GJ-24-003-039-003/867512639 ST Mal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002304 Credited 13/05/2022   19 SHANTIBEN GJ-24-003-039-003/8673517 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   20 VASAVA BIJRABEN KARMABHAI(Wife) GJ-24-003-039-003/867512508 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   21 VASAVA SHANKARBHAI BHAMTABHAI(Self) GJ-24-003-039-003/867512543 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   22 URMILABEN GJ-24-003-039-003/8673263 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   23 DAMNIYABHAI GJ-24-003-039-003/8673235 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   24 VASAVA HAMNABEN SHANKARBHAI(Wife) GJ-24-003-039-003/867512543 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   25 VASAVA SHANKITABEN JALMSINGBHAI(Wife) GJ-24-003-039-003/867512562 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   26 VASAVA JALMSINGBHAI PICHHABHAI(Self) GJ-24-003-039-003/867512562 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   27 VASAVA MUNGIBEN KISHANBHAI GJ-24-003-039-003/8673325 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   28 VASAVA BAJUBEN VIKRAMBHAI GJ-24-003-039-003/8672984 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   29 VASAVA SUMITRABEN AMARSING(Wife) GJ-24-003-039-003/867512010 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   30 VASAVA SUKIBEN NAVICHANDRABHAI(Wife) GJ-24-003-039-003/867512528 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   31 VASAVA BHIMSINGBHAI DAMABHAI(Self) GJ-24-003-039-003/867512512 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   32 VASAVA BAJUBEN BHIMSINGBHAI(Wife) GJ-24-003-039-003/867512512 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   33 VASAVA NAVABHAI NAKTIYABHAI(Self) GJ-24-003-039-003/867512411 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   34 VASAVA VITLIBEN NAVABHAI GJ-24-003-039-003/8673525 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   35 VASAVA GOMABHAI RUPJIBHAI(Self) GJ-24-003-039-003/867511958 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL0004147 Credited 02/06/2022   36 VASAVA NAKATIBEN HURJIBHAI(Wife) GJ-24-003-039-003/8673503 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   37 VASAVA SIBIBEN ASHVINBHAI(Wife) GJ-24-003-039-003/867512022 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL0006482 Credited 25/08/2022   38 SURSINGBHAI GJ-24-003-039-003/8673504 ST Mal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002304 Credited 13/05/2022   Daily Attendence 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43510 Average Per labour 1145

Total man days : 190