Muster Roll No. : 3031	Date From : 01/07/2019    Date To : 05/07/2019	Sanction No. : 2206/Sep-1    Sanction Date : 29/09/2018
Work Code : 1124003039/RC/100000000000085873	Work Name : Constructing Vented Dip at Village Mal (Near of Mal Village Ratnadip Asram pase) (1124003039/RC/100000000000085873)

Measurement Book Detail

MB NO.  2747        Page NO.  35

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 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 1124003WL004685 Credited 11/07/2019   2 VASAVA JUNABEN SURESHBHAI GJ-24-003-039-003/8673504 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004685 Credited 11/07/2019   3 VASAVA MAHENDRABHAI CHAMARIYABHAI GJ-24-003-039-003/8673318 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004685 Credited 11/07/2019   4 VASAVA ARVINDBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512017 ST Mal P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004685 Credited 11/07/2019   5 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 1124003WL004685 Credited 11/07/2019   6 VASAVA DIVLIBEN KARMABHAI GJ-24-003-039-003/8673508 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004685 Credited 11/07/2019   7 VASAVA ASHVINBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512022 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004685 Credited 11/07/2019   8 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 1124003WL004685 Credited 11/07/2019   9 CHATRASINGBHAI GJ-24-003-039-003/8673333 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004685 Credited 11/07/2019   10 VASAVA GOVLIBEN GOMABHAI(Wife) GJ-24-003-039-003/867511958 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004685 Credited 11/07/2019   11 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 1124003WL004685 Credited 11/07/2019   12 VASAVA VIKRAMBHAI GUMANBHAI(Self) GJ-24-003-039-003/867512639 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004685 Credited 11/07/2019   13 VASAVA BIJUBEN AMARSINGBHAI(Self) GJ-24-003-039-003/8675126964 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004685 Credited 11/07/2019   14 VASAVA ASHISHBHAI AMARSINGBHAI GJ-24-003-039-003/8675126964 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004685 Credited 11/07/2019   15 VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-039-003/8675126992 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004685 Credited 11/07/2019   16 VASAVA TARKIBEN BODIYABHAI(Wife) GJ-24-003-039-003/867512423 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004685 Credited 11/07/2019   17 VASAVA KARMABHAI PANCHIYABHAI(Self) GJ-24-003-039-003/867512508 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004685 Credited 11/07/2019   18 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 1124003WL004685 Credited 11/07/2019   19 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 1124003WL004685 Credited 11/07/2019   20 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 1124003WL004685 Credited 11/07/2019   21 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 1124003WL004685 Credited 11/07/2019   22 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 1124003WL004685 Credited 11/07/2019   23 VASAVA MOGRABEN 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 1124003WL004685 Credited 11/07/2019   24 VASAVA RAMSINGBHAI PANDIYABHAI(Self) GJ-24-003-039-003/867512408 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004685 Credited 11/07/2019   25 VASAVA FUNTIBEN ANISHBHAI(Wife) GJ-24-003-039-003/867512412 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004685 Credited 11/07/2019   26 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 1124003WL004685 Credited 11/07/2019   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 1124003WL004685 Credited 11/07/2019   28 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 1124003WL004685 Credited 11/07/2019   29 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 1124003WL004685 Credited 11/07/2019   30 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 1124003WL004685 Credited 11/07/2019   31 VASAVA NAVICHANDRABHAI DAMANIYABHAI(Self) GJ-24-003-039-003/867512528 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004685 Credited 11/07/2019   32 VASAVA KHANSINGBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512415 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004685 Credited 11/07/2019   33 VASAVA GOMIBEN VIJAYBHAI(Wife) GJ-24-003-039-003/867512410 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004685 Credited 11/07/2019   34 VASAVA UBADIYABHAI DAMANIYABHAI(Self) GJ-24-003-039-003/867511947 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004685 Credited 11/07/2019   35 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 1124003WL004685 Credited 11/07/2019   36 VASAVA METHIBEN RAMSINGBHAI(Wife) GJ-24-003-039-003/867512408 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004685 Credited 11/07/2019   37 VASAVA SUMITRABEN AMARSING(Wife) GJ-24-003-039-003/867512010 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006181 Credited 18/09/2019   38 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 1124003WL004685 Credited 11/07/2019   39 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 1124003WL004685 Credited 11/07/2019   40 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 1124003WL004685 Credited 11/07/2019   41 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 1124003WL004685 Credited 11/07/2019   42 VASAVA NAVABHAI NAKTIYABHAI(Self) GJ-24-003-039-003/867512411 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004685 Credited 11/07/2019   43 VASAVA BHIMSINGBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512414 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004685 Credited 11/07/2019   44 VASAVA KISHANBHAI KANDIYABHAI(Self) GJ-24-003-039-003/867511952 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004685 Credited 11/07/2019   45 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 1124003WL004685 Credited 11/07/2019   Daily Attendence 45 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42750 Amount Paid Other 0

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

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

Total man days : 225