Muster Roll No. : 2488	Date From : 02/06/2020    Date To : 06/06/2020	Sanction No. : 11/mal    Sanction Date : 14/05/2020
Work Code : 1124003/DP/10511114096468	Work Name : (સને ૨૦૨૦-૨૧ વર્ષ ૭૧મો વન મહોત્સવ રોપા ઉછેર માલ નર્સરી) (1124003/DP/10511114096468)

Measurement Book Detail

MB NO.  2        Page NO.  37

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 HIRABEN GJ-24-003-039-003/8673036 ST Mal P P P P P 5 192 960 0 0 960       1124003WL003551 Credited 16/06/2020   2 VASAVA DHIMABHAI RTABHAI(Self) GJ-24-003-039-003/8673036 ST Mal P P P P P 5 192 960 0 0 960       1124003WL003551 Credited 16/06/2020   3 VASAVA MAHESHBHAI DHIMABHAI(Son) GJ-24-003-039-003/8673036 ST Mal P P P P P 5 192 960 0 0 960       1124003WL003551 Credited 16/06/2020   4 KALUBEN GJ-24-003-039-003/8673048 ST Mal P P P P P 5 192 960 0 0 960       1124003WL003551 Credited 16/06/2020   5 BAMNIBEN GJ-24-003-039-003/8673094 ST Mal P P P P P 5 192 960 0 0 960       1124003WL003551 Credited 16/06/2020   6 VASAVA MUKESHBHAI HANSING GJ-24-003-039-003/867511942 ST Mal P P P P P 5 192 960 0 0 960       1124003WL003551 Credited 16/06/2020   7 VASAVA VIRSING SESRIYABHAI(Self) GJ-24-003-039-003/867511989 ST Mal P P P P P 5 192 960 0 0 960       1124003WL003551 Credited 16/06/2020   8 VASAVA HASHUBEN NAYKABHAI GJ-24-003-039-003/8673091 ST Mal P P P P P 5 192 960 0 0 960 DENA BANK DEDIAPADA BKDN0210302 1124003WL003551 Credited 16/06/2020   9 HANSINGBHAI GJ-24-003-039-003/8673093 ST Mal P P P P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL003551 Credited 16/06/2020   10 NAYKABHAI GJ-24-003-039-003/8673091 ST Mal P P P P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL003551 Credited 16/06/2020   11 VASAVA SAMABHAI BHAMTABHAI GJ-24-003-039-003/8673200 ST Mal P P P P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL003551 Credited 16/06/2020   12 VASAVA REVKIBEN HANSING GJ-24-003-039-003/867511942 ST Mal P P P P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL003551 Credited 16/06/2020   13 VASAVA GIMLYABHAI SESRIYABHAI(Self) GJ-24-003-039-003/867512425 ST Mal P P P P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL003551 Credited 16/06/2020   14 VASAVA VANTIBEN PISABHAI(Wife) GJ-24-003-039-003/867511980 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003551 Credited 16/06/2020   15 VASAVA RADVIYABHAI HANDIYABHAI(Self) GJ-24-003-039-003/867512660 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003551 Credited 16/06/2020   16 VASAVA VINESHBHAI OLIYABHAI(Self) GJ-24-003-039-003/867512691 ST Mal P A A A A 1 192 192 0 0 192 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003551 Credited 16/06/2020   17 VASAVA SAVITABEN VINESHBHAI(Wife) GJ-24-003-039-003/867512691 ST Mal P A A A A 1 192 192 0 0 192 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003551 Credited 16/06/2020   18 VASAVA NARPATBHAI AMARSINGBHAI(Self) GJ-24-003-039-003/867512721 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003551 Credited 16/06/2020   19 VASAVA FUNTIBEN NARPATBHAI(Wife) GJ-24-003-039-003/867512721 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003551 Credited 16/06/2020   20 VASAVA AJITBHAI GOMABHAI GJ-24-003-039-003/8673521 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003551 Credited 16/06/2020   21 VASAVA MANJULABEN RAYSINGBHAI GJ-24-003-039-003/867512179 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003551 Credited 16/06/2020   22 VASAVA RAVINDRABHAI HANSINGBHAI(Son) GJ-24-003-039-003/867511942 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003551 Credited 16/06/2020   23 VASAVA BHARATBHAI OLIYABHAI(Self) GJ-24-003-039-003/867511944 ST Mal P P A A A 2 192 384 0 0 384 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003551 Credited 16/06/2020   24 VASAVA MANJULABEN BHARATBHAI(Wife) GJ-24-003-039-003/867511944 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003551 Credited 16/06/2020   25 GOVINDBHAI GJ-24-003-039-003/8673021 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003551 Credited 16/06/2020   26 VASAVA VAISHYABHAI(Son) GJ-24-003-039-003/8673042 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003551 Credited 16/06/2020   27 VASAVA MUNGIBEN VAISHYABHAI GJ-24-003-039-003/8673042 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003551 Credited 16/06/2020   28 GIMLIYABHAI GJ-24-003-039-003/8673046 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003551 Credited 16/06/2020   29 SUDIBEN GJ-24-003-039-003/8673046 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003551 Credited 16/06/2020   30 SAVITABEN GJ-24-003-039-003/8673004 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003551 Credited 16/06/2020   31 VASAVA RAMABHAI SUDABHAI(Self) GJ-24-003-039-003/867512239 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003551 Credited 16/06/2020   32 GOMABHAI GJ-24-003-039-003/8673521 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003551 Credited 16/06/2020   33 RAJUBEN GJ-24-003-039-003/8673110 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003551 Credited 16/06/2020   34 FULIBEN GJ-24-003-039-003/8673200 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003551 Credited 16/06/2020   35 VASAVA DEMSINGBHAI BHANGIYABHAI GJ-24-003-039-003/8673094 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003551 Credited 16/06/2020   36 SUMITRABEN NARESHABHAI VASAVA GJ-24-003-039-003/8672941 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003551 Credited 16/06/2020   37 SUGRABEN GJ-24-003-039-003/8673021 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003551 Credited 16/06/2020   38 MASHIBEN GJ-24-003-039-003/8673093 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003551 Credited 16/06/2020   39 VASAVA SURESHBHAI RADVIYABHAI(Self) GJ-24-003-039-003/867512424 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003551 Credited 16/06/2020   40 VASAVA SOMIBEN GIMLIYABHAI(Wife) GJ-24-003-039-003/867512425 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003551 Credited 16/06/2020   41 VASAVA SHANKITABEN JALMSINGBHAI(Wife) GJ-24-003-039-003/867512562 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003551 Credited 16/06/2020   42 VASAVA NARESHABHAI DHARAMSINGBHAI GJ-24-003-039-003/8672941 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003551 Credited 16/06/2020   43 VASAVA DIPIKABEN SURESHBHAI(Wife) GJ-24-003-039-003/867512424 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003551 Credited 16/06/2020   44 VASAVA SITARAM DEVNABHAI GJ-24-003-039-003/8673110 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003551 Credited 16/06/2020   45 RADVIYABHAI KOCHRABHAI VASAVA GJ-24-003-039-003/8673090 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003551 Credited 16/06/2020   46 KHATRIBEN PARSINGBHAI GJ-24-003-039-003/8673126 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003551 Credited 16/06/2020   47 MOTIYABHAI GJ-24-003-039-003/8673049 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003551 Credited 16/06/2020   48 VASAVA PISABHAI GIMALIYABHAI(Self) GJ-24-003-039-003/867511980 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003551 Credited 16/06/2020   49 GOMABHAI GJ-24-003-039-003/8673005 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003551 Credited 16/06/2020   Daily Attendence 49 47 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44928 Average Per labour 916.8979

Total man days : 234