Muster Roll No. : 2028	Date From : 30/04/2018    Date To : 04/05/2018	Sanction No. : 40/wq    Sanction Date : 04/04/2018
Work Code : 1124003039/RC/100000000000077814	Work Name : Constructing W.B.M.Road Villgae Mal Latifbhai Ghr To Ajmabhai Ghar Saide (1124003039/RC/100000000000077814)

Measurement Book Detail

MB NO.  2154        Page NO.  52

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 NAVINBHAI DHARMASINGBHAI GJ-24-003-039-003/8673490 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002222 Credited 30/05/2018   2 VASAVA AMARSINGBHAI BAPABHAI GJ-24-003-039-003/8673287 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002222 Credited 30/05/2018   3 VASAVA RAVIDASHBHAI SINGABHAI GJ-24-003-039-003/867512449 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002222 Credited 30/05/2018   4 VASAVA KAMLESHBHAI KALSIYABHAI(Self) GJ-24-003-039-003/867512643 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002222 Credited 30/05/2018   5 VASAVA MAJULABEN DEVENDRABHAI(Wife) GJ-24-003-039-003/867512003 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002222 Credited 30/05/2018   6 VASAVA FULSINGBHAI GIMALIYABHAI(Self) GJ-24-003-039-003/867511987 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002222 Credited 30/05/2018   7 VASAVA RAMILABEN FULSINGBHAI(Wife) GJ-24-003-039-003/867511987 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002222 Credited 30/05/2018   8 VASAVA BHIMSINGBHAI RUPJIBHAI GJ-24-003-039-003/8673505 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002222 Credited 01/06/2018   9 VASAVA KHOJALIYABHAI NAKATIYABHAI(Self) GJ-24-003-039-003/867511974 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002222 Credited 30/05/2018   10 DHARAMBHAI SESARIYABHAI GJ-24-003-039-003/8673490 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002222 Credited 30/05/2018   11 MITHUBEN DHARMABHAI GJ-24-003-039-003/8673490 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002222 Credited 30/05/2018   12 VASAVA ASMABEN KANDIYABHAI(Wife) GJ-24-003-039-003/867512513 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002222 Credited 30/05/2018   13 VASAVA MELDIBEN JATARBHAI(Wife) GJ-24-003-039-003/867512544 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002222 Credited 30/05/2018   14 VASAVA RAMILABEN MAGTABHAI(Wife) GJ-24-003-039-003/867512608 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002222 Credited 30/05/2018   15 VASAVA GULABBHAI NAKTIYABHAI(Self) GJ-24-003-039-003/867512609 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011446 Credited 20/10/2018   16 VASAVA ARVINDBHAI DEVJIBHAI(Self) GJ-24-003-039-003/867512630 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002222 Credited 30/05/2018   17 VASAVA SARLABEN ARVINBHAI(Wife) GJ-24-003-039-003/867512630 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002222 Credited 30/05/2018   18 VASAVA KAVITABEN KAMLESHBHAI(Wife) GJ-24-003-039-003/867512643 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002222 Credited 30/05/2018   19 VASAVA KANTABEN SURSINGBHAI GJ-24-003-039-008/867512524 ST Samot P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002222 Credited 30/05/2018   20 VASAVA BIJUBEN DHANJIBHAI(Wife) GJ-24-003-039-003/867512236 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002222 Credited 30/05/2018   21 VASAVA ASHABEN JANIYABHAI(Wife) GJ-24-003-039-003/867512426 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002222 Credited 30/05/2018   22 VASAVA KANDIYABHAI MOTIYABHAI(Self) GJ-24-003-039-003/867512513 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002222 Credited 30/05/2018   23 VASAVA SINGABHAI VANIYABHAI(Self) GJ-24-003-039-003/867512449 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002222 Credited 30/05/2018   24 DASHRIBEN GJ-24-003-039-003/8673505 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002222 Credited 30/05/2018   25 VASAVA SAYDIBEN KALIYABHAI(Wife) GJ-24-003-039-003/867512532 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002222 Credited 30/05/2018   26 VASAVA SOMIBEN GIMLIYABHAI(Wife) GJ-24-003-039-003/867512425 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002222 Credited 30/05/2018   27 VASAVA KALPESHKUMAR SAMARIYABHAI GJ-24-003-039-003/8673336 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002222 Credited 30/05/2018   28 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 1124003WL002222 Credited 30/05/2018   29 VASAVA GANGUBEN AMARSINGBHAI 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 1124003WL002222 Credited 30/05/2018   30 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 1124003WL002222 Credited 30/05/2018   31 VASAVA LILADABEN NARESHBHAI(Wife) GJ-24-003-039-003/867512448 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002222 Credited 30/05/2018   32 VASAVA JATARBHAI RAMJIBHAI(Self) GJ-24-003-039-003/867512544 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002222 Credited 30/05/2018   33 SURESHBHAI AMBALAL VASAVA(Self) GJ-24-003-039-003/867511961 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002222 Credited 30/05/2018   34 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 1124003WL002222 Credited 30/05/2018   35 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 1124003WL002222 Credited 30/05/2018   36 RUPJIBHAI GJ-24-003-039-003/8673505 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002222 Credited 31/05/2018   37 VASAVA DEVENDRABHAI JODABHAI(Self) GJ-24-003-039-003/867512003 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002222 Credited 30/05/2018   38 VASAVA KUNTABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867512237 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002222 Credited 30/05/2018   39 VASAVA KALIYABHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512532 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002222 Credited 31/05/2018   Daily Attendence 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37050 Average Per labour 950

Total man days : 195