Muster Roll No. : 775	Date From : 19/04/2021    Date To : 23/04/2021	Sanction No. : 1124003/2020-2021/52090/AS    Sanction Date : 16/07/2020
Work Code : 1124003039/IF/100000000000112524	Work Name : Ston Bunding At Village Mal Ubadiyabhai jatriyabhai (1124003039/IF/100000000000112524)

Measurement Book Detail

MB NO.  47846        Page NO.  8

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 MAGTIYABHAI GJ-24-003-039-003/8673284 ST Mal P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001054 Credited 12/05/2021   2 VASAVA SUNANDABEN MANSINGBHAI(Wife) GJ-24-003-039-003/867512710 ST Mal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001054 Credited 12/05/2021   3 SOMIBEN GJ-24-003-039-003/8673274 ST Mal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001054 Credited 12/05/2021   4 RUPABHAI GJ-24-003-039-003/8673002 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   5 DUGABEN GJ-24-003-039-003/8673002 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   6 VASAVA RADVIYABHAI BIJIYABHAI GJ-24-003-039-003/8673291 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   7 VASAVA ARVINDBHAI PARSINGBHAI(Self) GJ-24-003-039-008/867512445 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   8 VASAVA SURSINGBHAI DASHARIYABHAI(Self) GJ-24-003-039-003/867512693 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   9 VASAVA NAVIBEN GIMALIYABHAI GJ-24-003-039-003/867512707 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   10 VASAVA MITHIYABHAI NAKATIYABHAI(Self) GJ-24-003-039-003/867512709 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   11 VASAVA DEMSING DASHRIYABHAI(Self) GJ-24-003-039-003/867511970 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   12 VASAVA GULABBHAI NAKTIYABHAI(Self) GJ-24-003-039-003/867512609 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   13 VASAVA KANTILAL JAMALIYABHAI(Self) GJ-24-003-039-003/867512690 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   14 GULBIBEN DHARMABHAI(Wife) GJ-24-003-039-003/8673275 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   15 VASAVA BETHABEN KANTILAL(Wife) GJ-24-003-039-003/867512690 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   16 DHARMABHAI BIJIYABHAI VASAVA(Self) GJ-24-003-039-003/8673275 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   17 VASAVA KOKILABEN RAMSINGBHAI(Wife) GJ-24-003-039-003/867511953 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   18 VASAVA SURMABEN GULABBHAI(Wife) GJ-24-003-039-003/867512609 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   19 VIRSINGBHAI GJ-24-003-039-003/8673295 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   20 VASAVA AMBITABEN PARSINGBHAI GJ-24-003-039-003/867511953 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 950

Total man days : 100