Muster Roll No. : 2029	Date From : 30/04/2018    Date To : 04/05/2018	Sanction No. : 41/sa    Sanction Date : 04/04/2018
Work Code : 1124003039/RC/100000000000077815	Work Name : Constructing W.B.M.Road Villgae Mal Arvindbhai Ghar To Rupabhai Ghar Saide (1124003039/RC/100000000000077815)

Measurement Book Detail

MB NO.  2154        Page NO.  85

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 RAVIBHAI RAMABHAI GJ-24-003-039-003/8672954 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002218 Credited 30/05/2018   2 BIJUBEN RAMABHAI VASAVA GJ-24-003-039-003/8672954 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002218 Credited 30/05/2018   3 VASAVA RAYSINGBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512441 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002218 Credited 31/05/2018   4 VASAVA MOTIBEN RAYSINGBHAI(Wife) GJ-24-003-039-003/867512441 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002218 Credited 30/05/2018   5 MAGTIYABHAI GJ-24-003-039-003/8673284 ST Mal P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002218 Credited 31/05/2018   6 VASAVA DASHRIYABHAI CHANDIYABHAI GJ-24-003-039-003/8673118 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002218 Credited 30/05/2018   7 VASAVA CHANDUBHAI CHHEDABHAI(Self) GJ-24-003-039-003/867511996 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002218 Credited 30/05/2018   8 VASAVA TETIYABHAI RAMABHAI(Self) GJ-24-003-039-003/867512628 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002218 Credited 30/05/2018   9 VASAVA SOMIBEN TETIYABHAI(Wife) GJ-24-003-039-003/867512628 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002218 Credited 30/05/2018   10 VASAVA ARVINDBHAI PARSINGBHAI(Self) GJ-24-003-039-008/867512445 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011446 Credited 20/10/2018   11 REHMABEN GJ-24-003-039-003/8673118 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002218 Credited 31/05/2018   12 SATIBEN GJ-24-003-039-003/8672961 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002218 Credited 30/05/2018   13 VASAVA SURTIBEN DILIPBHAI(Wife) GJ-24-003-039-003/867512436 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002218 Credited 30/05/2018   14 ATHUBEN GJ-24-003-039-003/8672943 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002218 Credited 30/05/2018   15 VASAVA NAVIBEN RAMESHBHAI GJ-24-003-039-003/867512442 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002218 Credited 31/05/2018   16 VASAVA NARENDRABHAI PARSINGBHAI GJ-24-003-039-003/86741231 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002218 Credited 31/05/2018   17 VASAVA NITABEN ARVINDBHAI(Wife) GJ-24-003-039-008/867512445 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002218 Credited 30/05/2018   18 VASAVA KOKILABEN RAMSINGBHAI(Wife) GJ-24-003-039-003/867511953 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002218 Credited 30/05/2018   19 VASAVA RAMILABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867512450 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002218 Credited 30/05/2018   20 VASAVA RAMESHBHAI BOTIYABHAI(Self) GJ-24-003-039-003/867512450 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002218 Credited 31/05/2018   21 VASAVA VASANTIBEN ARJUNBHAI(Wife) GJ-24-003-039-008/867512446 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002218 Credited 30/05/2018   22 VASAVA DILIPBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512436 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002218 Credited 31/05/2018   23 VASAVA SANGITABEN NARENDRABHAI(Wife) GJ-24-003-039-003/86741231 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002218 Credited 30/05/2018   24 VASAVA SURMABEN(Wife) GJ-24-003-039-003/867511721 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002218 Credited 30/05/2018   25 VASAVA DASHARATHBHAI CHHEDABHAI(Self) GJ-24-003-039-003/867512440 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002218 Credited 30/05/2018   26 VASAVA SANGITABEN DASHARATHBHAI(Wife) GJ-24-003-039-003/867512440 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002218 Credited 30/05/2018   27 VASAVA MIRABEN CHANDUBHAI(Sister) GJ-24-003-039-003/867511996 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002218 Credited 30/05/2018   28 VASAVA KISHANBHAI RUMABHAI GJ-24-003-039-003/867511721 ST Mal P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002218 Credited 30/05/2018   29 VASAVA NAVINBHAI PARSINGBHAI GJ-24-003-039-003/8672943 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002218 Credited 31/05/2018   30 VASAVA CHHATRASINGBHAI BOTIYABHAI(Self) GJ-24-003-039-003/867512531 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002218 Credited 30/05/2018   31 VASAVA HEMATBHAI RAJIYABHAI(Son) GJ-24-003-039-003/867512615 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002218 Credited 30/05/2018   32 VASAVA LILABEN HEMATBHAI(Wife) GJ-24-003-039-003/867512615 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002218 Credited 30/05/2018   33 VASAVA ANSOYABEN RAMESHBHAI(Daughter) GJ-24-003-039-003/867512442 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002218 Credited 30/05/2018   34 VASAVA ARJUNBHAI PARSINGBHAI(Self) GJ-24-003-039-008/867512446 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002218 Credited 30/05/2018   Daily Attendence 34 34 34 34 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32110 Average Per labour 944.4117

Total man days : 169