Muster Roll No. : 1839	Date From : 20/05/2019    Date To : 24/05/2019	Sanction No. : 3268/Feb-19    Sanction Date : 18/02/2019
Work Code : 1124003039/RC/100000000000085619	Work Name : Cons. of W.B.M Roade Form Mal Village To Saribar Village side Ch.295.00 to 590.00M mal village (1124003039/RC/100000000000085619)

Measurement Book Detail

MB NO.  2511        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 PARSINGBHAI GJ-24-003-039-003/8673194 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002540 Credited 06/06/2019   2 VASAVA VANIYABHAI KANDIYABHAI GJ-24-003-039-003/8673199 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002540 Credited 06/06/2019   3 TEMRIYABHAI DEVNABHAI VASAVA GJ-24-003-039-003/8673112 ST Mal P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL002540 Credited 06/06/2019   4 LASHAMABHAI GJ-24-003-039-003/8673206 ST Mal P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002540 Credited 07/06/2019   5 VASAVA MANJULABEN CHANDRASINGBHAI(Wife) GJ-24-003-039-003/867512678 ST Mal P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002540 Credited 06/06/2019   6 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 1124003WL002540 Credited 06/06/2019   7 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 1124003WL002540 Credited 06/06/2019   8 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 1124003WL002540 Credited 06/06/2019   9 MUNGIBEN GJ-24-003-039-003/8673206 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002540 Credited 06/06/2019   10 KALIDASHBHAI MOTIYABHAI VASAVA GJ-24-003-039-003/8673103 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002540 Credited 07/06/2019   11 VASAVA DEHLABEN RAMESHBHAI GJ-24-003-039-003/8673226 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002540 Credited 06/06/2019   12 VASAVA AJITBHAI GOMABHAI GJ-24-003-039-003/8673521 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005154 Credited 25/07/2019   13 VASAVA GITABEN SURESHBHAI(Wife) GJ-24-003-039-003/867511984 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005154 Credited 25/07/2019   14 VASAVA RAMESHBHAI BHANGIYABHAI GJ-24-003-039-003/867512629 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002540 Credited 06/06/2019   15 VASAVA DIVLIBEN RAMJIBHAI GJ-24-003-039-003/867512633 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002540 Credited 06/06/2019   16 VASAVA CHANDRASINGBHAI GOVINDBHAI(Self) GJ-24-003-039-003/867512678 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002540 Credited 06/06/2019   17 GOMABHAI GJ-24-003-039-003/8673521 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002540 Credited 06/06/2019   18 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 1124003WL002540 Credited 06/06/2019   19 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 1124003WL002540 Credited 06/06/2019   20 VASAVA MAKTIBEN KANDIYABHAI GJ-24-003-039-003/8672937 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002540 Credited 06/06/2019   21 METHABEN GJ-24-003-039-003/8673194 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002540 Credited 07/06/2019   22 BAJUBEN GJ-24-003-039-003/8673199 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002540 Credited 06/06/2019   23 DASHRIBEN GJ-24-003-039-003/8673112 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002540 Credited 06/06/2019   24 JURABEN GJ-24-003-039-003/8673084 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002540 Credited 06/06/2019   25 RAMESHBHAI KHATIYABHAI VASAVA GJ-24-003-039-003/8673226 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002540 Credited 07/06/2019   26 VASAVA DURABEN KALSIYBHAI GJ-24-003-039-003/8673184 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002540 Credited 06/06/2019   27 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 1124003WL002540 Credited 06/06/2019   28 CHANDRASING GJ-24-003-039-003/8673470 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002540 Credited 07/06/2019   29 SAKUNTALABEN SURESHBHAI VASAVA GJ-24-003-039-003/867512016 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002540 Credited 06/06/2019   30 VASAVA ANJANABEN FULSINGBHAI GJ-24-003-039-003/8673483 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002540 Credited 06/06/2019   31 VASAVA RAMESHBHAI KANDIYABHAI(Self) GJ-24-003-039-003/867511991 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002540 Credited 06/06/2019   32 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511991 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002540 Credited 06/06/2019   33 VASAVA KANDIYABHAI DAMNIYABHAI GJ-24-003-039-003/8672937 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002540 Credited 06/06/2019   34 VASAVA SURESHBHAI PUNIYABHAI(Self) GJ-24-003-039-003/867511984 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002540 Credited 06/06/2019   35 VASAVA KALSIYABHAI DAVLIYABHAI GJ-24-003-039-003/8673184 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002540 Credited 07/06/2019   36 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 1124003WL002540 Credited 07/06/2019   37 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 1124003WL002540 Credited 06/06/2019   38 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 1124003WL002540 Credited 06/06/2019   39 VASAVA PRATAPBHAI TEMARIYABHAI 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 1124003WL002540 Credited 07/06/2019   40 PUNIBEN GJ-24-003-039-003/8673107 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002540 Credited 06/06/2019   41 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 1124003WL002540 Credited 06/06/2019   42 VASAVA CHAMPABEN AMERSINGBHAI GJ-24-003-039-003/8673287 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002540 Credited 06/06/2019   43 VASAVA UMESHBHAI 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 1124003WL002540 Credited 06/06/2019   44 BIJLIBEN GJ-24-003-039-003/8673088 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002540 Credited 06/06/2019   Daily Attendence 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41800 Average Per labour 950

Total man days : 220