Muster Roll No. : 2841	Date From : 07/05/2018    Date To : 11/05/2018	Sanction No. : 138    Sanction Date : 04/04/2018
Work Code : 1124003039/LD/8808558729	Work Name : Rubble Bunding in The Survey no 212 Field of Kandiyabhai Damaniyabhai At village Mal (1124003039/LD/8808558729)

Measurement Book Detail

MB NO.  2154        Page NO.  89

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 MANJULABEN FULSING(Daughter) GJ-24-003-039-003/8673470 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002705 Credited 30/05/2018   2 VASAVA SUNILBHAI(Son) GJ-24-003-039-003/8673485 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002705 Credited 30/05/2018   3 SINGABHAI GJ-24-003-039-003/8673534 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002705 Credited 30/05/2018   4 MAINDRIBEN S GJ-24-003-039-003/8673534 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002705 Credited 30/05/2018   5 RAMABHAI GJ-24-003-039-003/8673497 ST Mal P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002705 Credited 31/05/2018   6 SABIBEN GJ-24-003-039-003/8673221 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002705 Credited 30/05/2018   7 BOKHIYABHAI GJ-24-003-039-003/8673191 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002705 Credited 30/05/2018   8 VASAVA VANITABEN SURSING(Wife) GJ-24-003-039-003/867511969 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002705 Credited 30/05/2018   9 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 1124003WL002705 Credited 30/05/2018   10 VASAVA GUJRABEN DHARAMSINGBHAI GJ-24-003-039-003/8672939 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002705 Credited 30/05/2018   11 VASAVA NABLIYABHAI SUNDABHAI GJ-24-003-039-003/8673083 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002705 Credited 31/05/2018   12 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 1124003WL002705 Credited 30/05/2018   13 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 1124003WL002705 Credited 31/05/2018   14 SUMITRABEN GJ-24-003-039-003/8673191 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002705 Credited 30/05/2018   15 VASAVA SHANTILALBHAI HUSHIYABHAI GJ-24-003-039-003/8673221 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002705 Credited 31/05/2018   16 VASAVA NARESHABHAI DHARAMSINGBHAI GJ-24-003-039-003/8672941 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002705 Credited 30/05/2018   17 VASAVA SURESHBHAI DHARMSING(Self) 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 1124003WL002705 Credited 30/05/2018   18 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 1124003WL002705 Credited 30/05/2018   19 VASAVA SAYDIBEN GIMLIYABHAI GJ-24-003-039-003/8673499 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002705 Credited 30/05/2018   20 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 1124003WL002705 Credited 30/05/2018   21 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 1124003WL002705 Credited 30/05/2018   22 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 1124003WL002705 Credited 31/05/2018   23 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 1124003WL002705 Credited 30/05/2018   24 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 1124003WL002705 Credited 30/05/2018   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 950

Total man days : 120