Muster Roll No. : 2254	Date From : 17/05/2021    Date To : 21/05/2021	Sanction No. : 1124003/2020-2021/52104/AS    Sanction Date : 16/07/2020
Work Code : 1124003039/IF/100000000000112528	Work Name : Ston Bunding At Village Mal Rameshbhai Parsingbhai (1124003039/IF/100000000000112528)

Measurement Book Detail

MB NO.  47846        Page NO.  6

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 DAMABHAI HUSHIYABHAI(Self) GJ-24-003-039-003/867512529 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003576 Credited 21/06/2021   2 VASAVA SUBHASHBHAI RUMABHAI(Self) GJ-24-003-039-003/867512700 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003576 Credited 21/06/2021   3 VASAVA ARVINDBHAI PARSINGBHAI(Self) GJ-24-003-039-008/867512445 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003576 Credited 21/06/2021   4 SATIBEN GJ-24-003-039-003/8672961 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   5 ATHUBEN GJ-24-003-039-003/8672943 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   6 VASAVA NAVIBEN RAMESHBHAI GJ-24-003-039-003/867512442 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   7 VASAVA NARENDRABHAI PARSINGBHAI GJ-24-003-039-003/86741231 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   8 VASAVA NITABEN ARVINDBHAI(Wife) GJ-24-003-039-008/867512445 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   9 VASAVA KOKILABEN RAMSINGBHAI(Wife) GJ-24-003-039-003/867511953 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   10 VASAVA AMARSINGBHAI KAGDABHAI(Self) GJ-24-003-039-003/867512008 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   11 VASAVA DILIPBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512436 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   12 VASAVA SANGITABEN NARENDRABHAI(Wife) GJ-24-003-039-003/86741231 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   13 VASAVA VASANTIBEN ARJUNBHAI(Wife) GJ-24-003-039-008/867512446 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   14 MAKTIBEN GJ-24-003-039-003/8672968 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   15 VASAVA SINGABHAI RUMABHAI GJ-24-003-039-003/8672970 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   16 VASAVA SURMABEN(Wife) GJ-24-003-039-003/867511721 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   17 VASAVA HIRABEN DAMABHAI(Wife) GJ-24-003-039-003/867512529 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   18 VASAVA SANGITABEN SUBHASHBHAI(Wife) GJ-24-003-039-003/867512700 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011465 Credited 28/09/2021   19 VASAVA DASHARATHBHAI CHHEDABHAI(Self) GJ-24-003-039-003/867512440 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   20 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 1124003WL003576 Credited 21/06/2021   21 VASAVA MIRABEN CHANDUBHAI(Sister) GJ-24-003-039-003/867511996 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   22 RAJIYABHAI GJ-24-003-039-003/8672961 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   23 VASAVA HANKIBEN BOTIYABHAI GJ-24-003-039-003/8672957 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   24 VASAVA CHHATRASINGBHAI BOTIYABHAI(Self) GJ-24-003-039-003/867512531 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   25 VASAVA HEMATBHAI RAJIYABHAI(Son) GJ-24-003-039-003/867512615 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   26 VASAVA ANSOYABEN RAMESHBHAI(Daughter) GJ-24-003-039-003/867512442 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL007780 Credited 25/08/2021   Daily Attendence 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26000 Amount Paid Other 0

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

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

Total man days : 130