Muster Roll No. : 3612	Date From : 11/11/2019    Date To : 15/11/2019	Sanction No. : 3280/Feb-1    Sanction Date : 18/02/2019
Work Code : 1124003039/RC/100000000000085686	Work Name : Cons. of W.B.M Roade Form Mal Village To Saribar Village side Ch.3835.00 to 4130.00M mal village (1124003039/RC/100000000000085686)

Measurement Book Detail

MB NO.  2778        Page NO.  23

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 SATIYABHAI DASHRIYABHAI GJ-24-003-039-003/8673459 ST Mal P P P P P 5 190 950 0 0 950       1124003WL006873 Credited 26/12/2019   2 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 1124003WL006873 Credited 26/12/2019   3 VasavaGitaben DHrmendrbhai(Wife) GJ-24-003-039-003/86741227 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006873 Credited 26/12/2019   4 VASAVA AMARSING MAKTABHAI(Self) GJ-24-003-039-003/867511964 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006873 Credited 26/12/2019   5 VASAVA BHARATBHAI JETHIYABHAI GJ-24-003-039-003/867512632 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006873 Credited 26/12/2019   6 VASAVA RAHALIBEN BHARATBHAI GJ-24-003-039-003/867512632 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006873 Credited 26/12/2019   7 VASAVA MAKTIBENBEN GOVINDBHAI(Wife) GJ-24-003-039-003/867511966 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006873 Credited 26/12/2019   8 VASAVA MAKTABHAI PUNIYABHAI GJ-24-003-039-003/8673337 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006873 Credited 26/12/2019   9 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 1124003WL006873 Credited 26/12/2019   10 HEMNABEN GJ-24-003-039-003/8673139 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006873 Credited 26/12/2019   11 SHANTIBEN KALIYABHAI VASAVA GJ-24-003-039-003/8673278 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006873 Credited 26/12/2019   12 VASAVA SURESHBHAI RADVIYABHAI(Self) GJ-24-003-039-003/867512424 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006873 Credited 26/12/2019   13 VASAVA PUNIYBHAI PARSINGBHAI GJ-24-003-039-003/8673137 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006873 Credited 26/12/2019   14 VASAVA RAMABHAI DUALIYABHAI GJ-24-003-039-003/8673139 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006873 Credited 26/12/2019   15 VANTIBEN GJ-24-003-039-003/8673451 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006873 Credited 26/12/2019   16 VASAVA PUNIYABHAI HATIYABHAI(Self) GJ-24-003-039-003/867511983 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006873 Credited 26/12/2019   17 VASAVA AMRSINGBHAI KANDIYABHAI(Self) GJ-24-003-039-003/867512622 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006873 Credited 26/12/2019   18 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 1124003WL006873 Credited 26/12/2019   19 VASAVA AMARSINGBHAI DUALIYABHAI GJ-24-003-039-003/867511719 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006873 Credited 26/12/2019   20 Vasava DHrmendrbhai Parsingbhai(Self) GJ-24-003-039-003/86741227 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006873 Credited 26/12/2019   21 SAMIBEN GJ-24-003-039-003/8673137 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006873 Credited 26/12/2019   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19950 Average Per labour 950

Total man days : 105