Muster Roll No. : 3103	Date From : 08/07/2019    Date To : 12/07/2019	Sanction No. : 35/2019    Sanction Date : 21/06/2019
Work Code : 1124003/DP/10511114085556	Work Name : FF Mal 20 Hectore 20000 Khada (Mal) Samot (1124003/DP/10511114085556)

Measurement Book Detail

MB NO.  2747        Page NO.  40

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 RAMSINGBHAI GJ-24-003-014-002/8668689 ST Jamni P P P P P 5 180 900 0 0 900       1124003WL004846 Credited 16/07/2019   2 FATIBEN GJ-24-003-039-003/8673098 ST Mal P P P P P 5 180 900 0 0 900       1124003WL004846 Credited 16/07/2019   3 VASAVA MUKESHBHAI HANSING GJ-24-003-039-003/867511942 ST Mal P P P P P 5 180 900 0 0 900       1124003WL004846 Credited 16/07/2019   4 VASAVA HASHUBEN NAYKABHAI GJ-24-003-039-003/8673091 ST Mal P P P P P 5 180 900 0 0 900 DENA BANK DEDIAPADA BKDN0210302 1124003WL004846 Credited 16/07/2019   5 HANSINGBHAI GJ-24-003-039-003/8673093 ST Mal P P P P P 5 180 900 0 0 900 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004846 Credited 16/07/2019   6 NAYKABHAI GJ-24-003-039-003/8673091 ST Mal P P P P P 5 180 900 0 0 900 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004846 Credited 16/07/2019   7 VASAVA JOLIBEN ARVINDBHAI(Wife) GJ-24-003-039-003/867512683 ST Mal P P P P P 5 180 900 0 0 900 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004846 Credited 16/07/2019   8 TANSINGBHAI GJ-24-003-014-002/8668658 OTHER Jamni P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004846 Credited 16/07/2019   9 VASAVA SHAILESHBHAI SANTILAL(Son) GJ-24-003-014-001/3751820 ST Gangapur P P P P P 5 180 900 0 0 900 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL004846 Credited 17/07/2019   10 VASAVA SUMITRABEN SHAILESHBHAI(Daughter-in-Law) GJ-24-003-014-001/3751820 ST Gangapur P P P P P 5 180 900 0 0 900 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL004846 Credited 17/07/2019   11 VIJAYBHAI GJ-24-003-014-001/8668492 ST Gangapur P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004846 Credited 16/07/2019   12 AMARSINGBHAI GJ-24-003-039-003/8673004 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004846 Credited 16/07/2019   13 SAVITABEN GJ-24-003-039-003/8673004 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004846 Credited 16/07/2019   14 VASAVA RAYSINGBHAI BHANGIYABHAI GJ-24-003-039-003/8673098 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004846 Credited 16/07/2019   15 JETHIYABHAI GJ-24-003-039-003/8673142 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004846 Credited 16/07/2019   16 VASAVA AJITBHAI GOMABHAI GJ-24-003-039-003/8673521 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005451 Credited 08/08/2019   17 VASAVA NARPATBHAI AMARSINGBHAI(Self) GJ-24-003-039-003/867512721 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004846 Credited 16/07/2019   18 VASAVA VANTIBEN PISABHAI(Wife) GJ-24-003-039-003/867511980 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004846 Credited 16/07/2019   19 VASAVA MANSIBHAI TEMRIYABHAI(Self) GJ-24-003-039-003/867512620 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004846 Credited 16/07/2019   20 VASAVA SAVITABEN MANSIBHAI(Wife) GJ-24-003-039-003/867512620 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004846 Credited 16/07/2019   21 VASAVA RADVIYABHAI HANDIYABHAI(Self) GJ-24-003-039-003/867512660 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004846 Credited 16/07/2019   22 GOMABHAI GJ-24-003-039-003/8673521 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004846 Credited 16/07/2019   23 YENJIBHAI GJ-24-003-014-002/8668704 ST Jamni P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004846 Credited 16/07/2019   24 FULIBEN GJ-24-003-039-003/8673200 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004846 Credited 16/07/2019   25 VASAVA MANOJBHAI MAVJIBHAI GJ-24-003-014-002/8668651 ST Jamni P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006335 Credited 25/09/2019   26 BAJUBEN GJ-24-003-039-003/8673199 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004846 Credited 16/07/2019   27 VASAVA LAITABEN GURJIBHAI(Wife) GJ-24-003-014-001/8668470 ST Gangapur P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004846 Credited 16/07/2019   28 VASAVA VAHARIBEN DIVELIYABHAI GJ-24-003-014-001/3751861 ST Gangapur P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004846 Credited 16/07/2019   29 MASHIBEN GJ-24-003-039-003/8673093 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004846 Credited 16/07/2019   30 NIMSHBEN J GJ-24-003-039-003/8673142 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004846 Credited 16/07/2019   31 SUMITRABEN(Daughter-in-Law) GJ-24-003-014-001/8668492 ST Gangapur P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004846 Credited 16/07/2019   32 PRATABHAI GJ-24-003-014-002/8668631 ST Jamni P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004846 Credited 16/07/2019   33 VASAVA DIPIKABEN SURESHBHAI(Wife) GJ-24-003-039-003/867512424 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004846 Credited 16/07/2019   34 VIKARMBHAI GJ-24-003-014-002/8668654 ST Jamni P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004846 Credited 16/07/2019   35 PARSINGBHAI GJ-24-003-014-001/8668492 ST Gangapur P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004846 Credited 16/07/2019   36 VASAVA GANGUBEN DIVELIYABHAI GJ-24-003-014-001/3751861 ST Gangapur P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004846 Credited 16/07/2019   37 NURJIBHAI GJ-24-003-014-001/3751862 ST Gangapur P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004846 Credited 16/07/2019   38 VASAVA DIVELIYABHAI MANDAVIYABHAI GJ-24-003-014-001/3751861 ST Gangapur P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004846 Credited 16/07/2019   39 SINGABHAI GJ-24-003-039-003/8673198 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004846 Credited 16/07/2019   40 VASAVA PISABHAI GIMALIYABHAI(Self) GJ-24-003-039-003/867511980 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004846 Credited 16/07/2019   41 VASAVA ARVINDBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512683 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005972 Credited 25/09/2019   42 GOMABHAI GJ-24-003-039-003/8673005 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004846 Credited 16/07/2019   43 URMILABEN GJ-24-003-039-003/8673005 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004846 Credited 16/07/2019   44 GEMJIBHAI GJ-24-003-014-002/8668632 ST Jamni P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004846 Credited 16/07/2019   Daily Attendence 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38700 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 39600 Average Per labour 900

Total man days : 220