Muster Roll No. : 14	Date From : 02/04/2018    Date To : 06/04/2018	Sanction No. : 7950/kijuh    Sanction Date : 09/01/2018
Work Code : 1124003039/RC/100000000000075440	Work Name : ratandip ashram the motiyabhai dusiyabhai na ghar sudhe jata rasta nu kam (1124003039/RC/100000000000075440)

Measurement Book Detail

MB NO.  2546        Page NO.  78

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 DILIPBHAI GJ-24-003-039-003/8673247 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000013 Credited 19/04/2018   2 VASAVA RANITABEN NAKATIYABHAI GJ-24-003-039-003/8673271 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000013 Credited 19/04/2018   3 VASAVA RAJLIBEN GULABSINGBHAI GJ-24-003-039-003/8673298 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000013 Credited 19/04/2018   4 DUALIBEN TEMARIYABHAI VASAVA GJ-24-003-039-003/8673298 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000013 Credited 19/04/2018   5 VASAVA TARABEN VIRSINGBHAI GJ-24-003-039-003/8673249 ST Mal P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL000013 Credited 19/04/2018   6 VASAVA RAJESHBHAI RAMSINGBHAI GJ-24-003-039-003/8672999 ST Mal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000013 Credited 19/04/2018   7 AMARSINGBHAI GJ-24-003-039-003/8673004 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011446 Credited 20/10/2018   8 VASAVA KANTIBHAI BHAMTABHAI(Self) GJ-24-003-039-003/867511981 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000013 Credited 19/04/2018   9 VASAVA GOMABHAI JATARIYABHAI(Self) GJ-24-003-039-003/867512023 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000013 Credited 19/04/2018   10 VASAVA KAVITABEN DHIRSINGBHAI(Wife) GJ-24-003-039-003/867512511 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000013 Credited 19/04/2018   11 VASAVA PANDIYABHAI VANIYABHAI GJ-24-003-039-003/8672999 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   12 CHANDIYABHAI GJ-24-003-039-003/8673304 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   13 VASAVA PESHRIBEN LASHMABHAI GJ-24-003-039-003/8673267 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   14 VASAVA SHANTIBEN JETHIYABHAI GJ-24-003-039-003/8673258 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   15 DIVLIBEN GJ-24-003-039-003/8672992 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   16 VASAVA NAVIBEN GUMANBHAI GJ-24-003-039-003/8672996 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   17 AMRIKABEN GJ-24-003-039-003/8672994 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   18 VASAVA VAHRIBEN BHAMTABHAI GJ-24-003-039-003/8673316 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   19 VASAVA DAMNIBEN AJMABHAI GJ-24-003-039-003/8673302 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   20 VASAVA RAMKABEN RUPJIBHAI GJ-24-003-039-003/8673308 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   21 KILABEN GJ-24-003-039-003/8672989 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   22 SAVITABEN RAMSINGBHAI VASAVA GJ-24-003-039-003/8673114 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   23 JANUBEN GJ-24-003-039-003/8673310 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   24 VASAVA NAYKIBEN TARMABHAI GJ-24-003-039-003/8673305 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   25 VASAVA BAMNIBEN BHANGDABHAI GJ-24-003-039-003/8673247 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   26 TUKNIYABHAI GJ-24-003-039-003/8673005 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   27 SAMABHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8672989 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   28 GUMANBHAI POHALIYABHAI VASAVA GJ-24-003-039-003/8672996 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   29 CHATRASINGBHAI GJ-24-003-039-003/8672975 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   30 SURTIBEN JAYSINGBHAI VASAVA GJ-24-003-039-003/8672974 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   31 VASAVA AJMABHAI POHALIYABHAI GJ-24-003-039-003/8672992 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   32 DIVALIYABHAI GJ-24-003-039-003/8673296 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   33 VASAVA TARMABHAI PACHIYABHAI GJ-24-003-039-003/8673305 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   34 VIRSINGBHAI GJ-24-003-039-003/8673249 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   35 VASAVA JETHIYABHAI DUSIYABHAI GJ-24-003-039-003/8673258 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   36 SONIYABHAI GJ-24-003-039-003/8672994 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   37 VASAVA RAMSINGBHAI BHANGIYABHAI GJ-24-003-039-003/8673114 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   38 GOMABHAI GJ-24-003-039-003/8673005 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   39 URMILABEN GJ-24-003-039-003/8673005 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   40 JAYSINGBHAI LASHMABHAI VASAVA GJ-24-003-039-003/8673263 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000013 Credited 19/04/2018   Daily Attendence 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38000 Average Per labour 950

Total man days : 200