Muster Roll No. : 611	Date From : 16/04/2018    Date To : 20/04/2018	Sanction No. : 34/asss    Sanction Date : 04/04/2018
Work Code : 1124003039/RC/100000000000077808	Work Name : Constructing W.B.M.Road Villgae Mal Chandiyabhai Utariyabhai Ghar To Pachiyabhai Ghar Saide (1124003039/RC/100000000000077808)

Measurement Book Detail

MB NO.  2154        Page NO.  65

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 VASHANBHAI GJ-24-003-039-003/8673237 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000782 Credited 03/05/2018   2 DILIPBHAI GJ-24-003-039-003/8673247 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000782 Credited 03/05/2018   3 VASAVA MAGANBHAI RAMSINGBHAI GJ-24-003-039-003/8673330 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000782 Credited 03/05/2018   4 VASAVA TIMBABEN RAYSINGBHAI GJ-24-003-039-003/8673475 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000782 Credited 03/05/2018   5 DAMABHAI GJ-24-003-039-003/8673527 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000782 Credited 03/05/2018   6 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 1124003WL000782 Credited 03/05/2018   7 VASAVA CHANDUBHAI AMBALALBHAI GJ-24-003-039-003/8673237 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   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 1124003WL000782 Credited 03/05/2018   9 VASAVA PRAVINBHAI SAMABHAI GJ-24-003-039-003/867511950 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   10 JURABEN GJ-24-003-039-003/8673239 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   11 HIRABEN NAYKABHAI VASAVA GJ-24-003-039-003/8673245 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   12 GIRNABEN GJ-24-003-039-003/8673325 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   13 VASAVA GIMLIBEN RAMSINGBHAI GJ-24-003-039-003/8673500 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   14 VASAVA HURJIBHAI HUSIYABHAI GJ-24-003-039-003/8673503 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   15 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 1124003WL000782 Credited 03/05/2018   16 SHANIYABHAI GJ-24-003-039-003/8673327 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   17 VASAVA SURJABEN BHIMSING(Wife) GJ-24-003-039-003/867511977 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   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 1124003WL000782 Credited 03/05/2018   19 HOMNABEN GJ-24-003-039-003/8673243 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   20 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 1124003WL000782 Credited 03/05/2018   21 VASAVA MAKTIBEN DAMABHAI GJ-24-003-039-003/8673527 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   22 VASAVA SONABEN TEMRIYABHAI GJ-24-003-039-003/8673328 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   23 VASAVA TIMKABEN FULSINGBHAI GJ-24-003-039-003/8673522 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   24 VASAVA RADVIYABHAI AMBALALBHAI GJ-24-003-039-003/8673237 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   25 BIJRABEN KANTIBHAI VASAVA GJ-24-003-039-003/867511981 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   26 BAMNIYABHAI GJ-24-003-039-003/8673502 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   27 RAMILABEN GJ-24-003-039-003/8673522 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   28 VASAVA VINESHBHAI BAMANIYABHAI(Self) GJ-24-003-039-003/867511965 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   29 VASAVA BHAMTABHAI SOMABHAI 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 1124003WL000782 Credited 03/05/2018   30 VASAVA BAVIBEN UBDIYABHAI GJ-24-003-039-003/8673251 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   31 VASAVA VADGIBEN DHIMABHAI GJ-24-003-039-003/8673253 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   32 VASAVA GULABSINGBHAI(Self) GJ-24-003-039-003/867511722 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   33 VASAVA VASANTIBEN GULABSINGBHAI GJ-24-003-039-003/867511722 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   34 SAMKABEN GJ-24-003-039-003/8673330 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   35 VASAVA RAMSINGBHAI KHATRIYABHAI GJ-24-003-039-003/8673330 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   36 BHIMSINGBHAI MOTIYABHAI VASAVA GJ-24-003-039-003/8673501 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   37 VASAVA KUVARJIBHAI DHIMABHAI GJ-24-003-039-003/8673253 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   38 VASAVA BHANGDABHAI KHATRIYABHAI 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 1124003WL000782 Credited 03/05/2018   39 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 1124003WL000782 Credited 03/05/2018   40 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 1124003WL000782 Credited 03/05/2018   41 VASAVA BAJIYABHAI NAKATIYABHAI(Self) GJ-24-003-039-003/867511941 OTHER Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   42 VASAVA SAVITABEN BAJIYABHAI(Wife) GJ-24-003-039-003/867511941 OTHER Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   43 VASAVA PARMILABEN BHIMSINGBHAI GJ-24-003-039-003/8673501 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   44 VASAVA GUJRABEN NAVABHAI GJ-24-003-039-003/8673525 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   45 VASAVA VITLIBEN NAVABHAI GJ-24-003-039-003/8673525 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 03/05/2018   Daily Attendence 45 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40850 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 42750 Average Per labour 950

Total man days : 225