Muster Roll No. : 1172	Date From : 26/04/2021    Date To : 30/04/2021	Sanction No. : 1124003/2020-2021/52075/AS    Sanction Date : 16/07/2020
Work Code : 1124003039/IF/100000000000112522	Work Name : Ston Bunding At Village Mal Puniyabhai kaliyabhai (1124003039/IF/100000000000112522)

Measurement Book Detail

MB NO.  47846        Page NO.  45

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 MANHARBHAI PUNIYABHAI(Self) GJ-24-003-039-003/867512527 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001616 Credited 12/05/2021   2 VASAVA GOVINDBHAI RATILALBHAI(Self) GJ-24-003-039-003/867512644 ST Mal P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001616 Credited 12/05/2021   3 VASAVA DINESHKUMAR HIRALALBHAI(Self) GJ-24-003-039-003/867512657 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001616 Credited 12/05/2021   4 VASAVA ANSUYABEN DINESHBHAI GJ-24-003-039-003/867512689 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001616 Credited 12/05/2021   5 VASAVA RAYSINGBHAI GOMABHAI(Self) GJ-24-003-039-003/8675126986 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001616 Credited 12/05/2021   6 VASAVA DILIPBHAI DHARMABHAI(Self) GJ-24-003-039-003/867512706 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001616 Credited 12/05/2021   7 VASAVA SOMIBEN TETIYABHAI(Wife) GJ-24-003-039-003/867512628 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001616 Credited 12/05/2021   8 VASAVA JAYSINGBHAI GOMABHAI(Self) GJ-24-003-039-003/867512631 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001616 Credited 12/05/2021   9 VASAVA RAMJIBHAI NABLIYABHAI GJ-24-003-039-003/867512633 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001616 Credited 12/05/2021   10 VASAVA KOTESING RADVABHAI(Self) GJ-24-003-039-003/867511962 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001616 Credited 12/05/2021   11 VASAVA KHOJALIYABHAI NAKATIYABHAI(Self) GJ-24-003-039-003/867511974 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001616 Credited 12/05/2021   12 NARESHBHAI GJ-24-003-039-003/8672980 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001616 Credited 12/05/2021   13 AMIRBHAI GJ-24-003-039-003/8673084 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001616 Credited 12/05/2021   14 BODIBEN GJ-24-003-039-003/8673166 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001616 Credited 12/05/2021   15 VASAVA DEHLABEN RAMESHBHAI GJ-24-003-039-003/8673226 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001616 Credited 12/05/2021   16 RAMJIBHAI GJ-24-003-039-003/8673179 OTHER Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001616 Credited 14/06/2021   17 VASAVA TALABEN RAJIYABHAI GJ-24-003-039-003/8673485 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001616 Credited 12/05/2021   18 VASAVA KAGADIBEN HIRALAL(Wife) GJ-24-003-039-003/867512514 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001616 Credited 12/05/2021   19 RAYSINGBHAI DHARMABHAI VASAVA GJ-24-003-039-003/8673475 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001616 Credited 12/05/2021   20 SHIBIBEN GJ-24-003-039-003/8673475 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001616 Credited 12/05/2021   21 VASAVA GOMTIBEN DHARMABHAI GJ-24-003-039-003/8673495 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001616 Credited 12/05/2021   22 VASAVA SURESHBHAI HIRALAL(Self) GJ-24-003-039-003/867511982 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001616 Credited 12/05/2021   23 VASAVA SUNITABEN MANHARBHAI(Wife) GJ-24-003-039-003/867512527 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001616 Credited 12/05/2021   24 DIVALIBEN DEVJIBHAI VASAVA GJ-24-003-039-003/8673228 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001616 Credited 12/05/2021   25 KANTILALBHAI GJ-24-003-039-003/8673014 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001616 Credited 12/05/2021   26 VASAVA YOGESHBHAI CHHEDABHAI GJ-24-003-039-003/8675126967 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001616 Credited 12/05/2021   Daily Attendence 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 26000 Average Per labour 1000

Total man days : 130