Muster Roll No. : 12899	Date From : 11/03/2019    Date To : 15/03/2019	Sanction No. : 3277/Feb-1    Sanction Date : 18/02/2019
Work Code : 1124003039/RC/100000000000085682	Work Name : Cons. of W.B.M Roade Form Mal Village To Saribar Village side Ch.2950.00 to 3245.00M mal village (1124003039/RC/100000000000085682)

Measurement Book Detail

MB NO.  2471        Page NO.  99

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 KALIYABHAI GJ-24-003-039-003/8673066 ST Mal P P P P P 5 190 950 0 0 950       1124003WL019506 Credited 10/04/2019   2 SAVITABEN GJ-24-003-039-003/8673066 ST Mal P P P P P 5 190 950 0 0 950       1124003WL019506 Credited 10/04/2019   3 VASAVA FULSINGBHAI BABLIYABHAI(Self) GJ-24-003-039-003/8675126989 ST Mal P P P P P 5 190 950 0 0 950       1124003WL019506 Credited 10/04/2019   4 VASAVA VASNTBHAI AMBALALBHAI(Self) GJ-24-003-039-003/8675126951 ST Mal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019506 Credited 10/04/2019   5 VASAVA BAJIYABHAI TUKNIYABHAI GJ-24-003-039-003/8675126960 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019506 Credited 10/04/2019   6 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 1124003WL019506 Credited 10/04/2019   7 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 1124003WL019506 Credited 10/04/2019   8 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 1124003WL019506 Credited 10/04/2019   9 VASAVA SEVLIBEN DILIPBHAI(Wife) GJ-24-003-039-003/8675126994 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019506 Credited 10/04/2019   10 VASAVA AMARSINGBHAI NAVABHAI(Self) GJ-24-003-039-003/867512720 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019506 Credited 10/04/2019   11 VASAVA MINABEN AMARSINGBHAI(Wife) GJ-24-003-039-003/867512720 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019506 Credited 10/04/2019   12 VASAVA NARPATBHAI AMARSINGBHAI(Self) GJ-24-003-039-003/867512721 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019506 Credited 10/04/2019   13 VASAVA FUNTIBEN NARPATBHAI(Wife) GJ-24-003-039-003/867512721 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019506 Credited 10/04/2019   14 SUDIBEN GJ-24-003-039-003/8673008 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019506 Credited 10/04/2019   15 VASAVA MUNGIBEN VAISHYABHAI GJ-24-003-039-003/8673042 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019506 Credited 10/04/2019   16 GIMLIYABHAI GJ-24-003-039-003/8673046 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019506 Credited 10/04/2019   17 SUDIBEN GJ-24-003-039-003/8673046 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019506 Credited 10/04/2019   18 SHONABHAI GJ-24-003-039-003/8673324 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019506 Credited 10/04/2019   19 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 1124003WL019506 Credited 10/04/2019   20 KALUBEN GJ-24-003-039-003/8673509 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019506 Credited 10/04/2019   21 VASAVA SIVLIBEN ISHVARBHAI(Wife) GJ-24-003-039-003/867511976 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019506 Credited 10/04/2019   22 VASAVA SEGJIBHAI AMBALAL(Self) GJ-24-003-039-003/867511994 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019506 Credited 10/04/2019   23 VASAVA GOMIBEN DHARMABHAI(Wife) GJ-24-003-039-003/867512013 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019506 Credited 10/04/2019   24 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 1124003WL019506 Credited 10/04/2019   25 VASAVA VARSHABEN DHARMSINGBHAI(Wife) GJ-24-003-039-003/867512214 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019506 Credited 10/04/2019   26 VASAVA RAJESHBHAI PARSINGBHAI GJ-24-003-039-003/867512240 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019506 Credited 10/04/2019   27 VASAVA GOMABHAI NAKTIYABHAI GJ-24-003-039-003/8673053 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019506 Credited 10/04/2019   28 VASAVA NITABEN BHIKHABHAI(Wife) GJ-24-003-039-003/867512593 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019506 Credited 10/04/2019   29 VASAVA GAMBHIRBHAI OLIYABHAI(Self) GJ-24-003-039-003/867512600 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019506 Credited 10/04/2019   30 VASAVA DIPSINGBHAI GOMABHAI(Self) GJ-24-003-039-003/867512640 OTHER Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019506 Credited 10/04/2019   31 SHESHRIYABHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8673260 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019506 Credited 10/04/2019   32 VASAVA RUPSINGBHAI TEMRIYABHAI(Self) GJ-24-003-039-003/8675126953 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020869 Credited 10/09/2019   33 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 1124003WL019506 Credited 10/04/2019   34 SUGRABEN GJ-24-003-039-003/8673021 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019506 Credited 10/04/2019   35 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 1124003WL019506 Credited 10/04/2019   36 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 1124003WL019506 Credited 10/04/2019   37 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 1124003WL019506 Credited 10/04/2019   38 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 1124003WL019506 Credited 10/04/2019   39 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 1124003WL019506 Credited 10/04/2019   40 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 1124003WL019506 Credited 10/04/2019   41 DHARMIBEN GJ-24-003-039-003/8673053 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019506 Credited 10/04/2019   42 VASAVA DULIBEN GIMALIYABHAI(Wife) GJ-24-003-039-003/867512592 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019506 Credited 10/04/2019   43 VASAVA AMARSING DHIMABHAI(Self) 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 1124003WL019506 Credited 10/04/2019   44 VASAVA ASHMABEN LALSINGBHAI GJ-24-003-039-003/8675126992 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019506 Credited 10/04/2019   45 VASAVA MAGANBHAI RAMSINGBHAI GJ-24-003-039-003/8675126961 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019506 Credited 10/04/2019   46 KHATRIBEN PARSINGBHAI GJ-24-003-039-003/8673126 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019506 Credited 10/04/2019   47 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 1124003WL019506 Credited 10/04/2019   48 VASAVA BAJUBEN VIKRAMBHAI GJ-24-003-039-003/8672984 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019506 Credited 10/04/2019   49 VASAVA RANGITABEN FULSINGBHAI(Wife) GJ-24-003-039-003/8675126989 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019506 Credited 10/04/2019   50 VASAVA DINESHBHAI DIVALIYABHAI(Husband) GJ-24-003-039-003/867512507 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019506 Credited 10/04/2019   51 VASAVA DILIPBHAI BHANGDABHAI(Self) GJ-24-003-039-003/8675126994 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019506 Credited 10/04/2019   52 RAJUBEN GJ-24-003-039-003/8672930 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019506 Credited 10/04/2019   53 VASAVA RINGABEN RUPSINGBHAI(Wife) GJ-24-003-039-003/8675126953 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019506 Credited 10/04/2019   54 VASAVA VINODBHAI TARMABHAI(Self) GJ-24-003-039-003/8675126954 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019506 Credited 10/04/2019   Daily Attendence 54 54 54 54 54

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 50350 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 51300 Average Per labour 950

Total man days : 270