Muster Roll No. : 1438	Date From : 23/04/2018    Date To : 27/04/2018	Sanction No. : 22/fds    Sanction Date : 04/04/2018
Work Code : 1124003039/RC/100000000000077786	Work Name : Constructing W.B.M.Road Villgae Mal Divaliyabhai Vajariyabhai Ghar To Pandiyabhai Domaniyabhai Ghar (1124003039/RC/100000000000077786)

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 VASAVA RANJITABEN NAKTIYABHAI GJ-24-003-039-003/8673271 ST Mal P P P P P 5 190 950 0 0 950       1124003WL001390 Credited 14/05/2018   2 VASAVA RAJLIBEN GULABSINGBHAI GJ-24-003-039-003/8673298 ST Mal P P P P P 5 190 950 0 0 950       1124003WL001390 Credited 14/05/2018   3 VASAVA RUPSINGBHAI TEMRIYABHAI GJ-24-003-039-003/8673298 ST Mal P P P P P 5 190 950 0 0 950       1124003WL001390 Credited 14/05/2018   4 VASAVA RALUBEN VINODBHAI GJ-24-003-039-003/8673305 ST Mal P P P P P 5 190 950 0 0 950       1124003WL001390 Credited 14/05/2018   5 VASAVA VASNTABEN AMARSINGBHAI GJ-24-003-039-003/8673310 ST Mal P P P P P 5 190 950 0 0 950       1124003WL001390 Credited 14/05/2018   6 VASAVA AMARSINGBHAI OLIYABHAI GJ-24-003-039-003/8673310 ST Mal P P P P P 5 190 950 0 0 950       1124003WL001390 Credited 14/05/2018   7 VASAVA ASHMABEN LALSINGBHAI GJ-24-003-039-003/8673312 ST Mal P P P P P 5 190 950 0 0 950       1124003WL001390 Credited 14/05/2018   8 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 1124003WL001390 Credited 14/05/2018   9 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 1124003WL001390 Credited 14/05/2018   10 BAMNIBEN 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 1124003WL001390 Credited 14/05/2018   11 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 1124003WL001390 Credited 14/05/2018   12 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 1124003WL001390 Credited 14/05/2018   13 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 1124003WL001390 Credited 14/05/2018   14 VASAVA SURTIBEN FULSINGBHAI(Wife) GJ-24-003-039-003/867511986 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001390 Credited 14/05/2018   15 BETHUBEN GJ-24-003-039-003/8673318 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001390 Credited 14/05/2018   16 MAHESHBHAI GJ-24-003-039-003/8673304 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001390 Credited 14/05/2018   17 AMARSINGBHAI GJ-24-003-039-003/8673004 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011446 Credited 20/10/2018   18 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 1124003WL001390 Credited 14/05/2018   19 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 1124003WL001390 Credited 14/05/2018   20 VASAVA SAVLIBEN GOMABHAI 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 1124003WL001390 Credited 14/05/2018   21 VASAVA JADUBHAI GIMLIYABHAI GJ-24-003-039-003/867512592 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001390 Credited 14/05/2018   22 VASAVA ASHABEN GAMBHIRBHAI(Wife) 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 1124003WL001390 Credited 14/05/2018   23 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 1124003WL001390 Credited 14/05/2018   24 VASAVA LALITABEN VIKRAMBHAI(Wife) 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 1124003WL001390 Credited 14/05/2018   25 VASAVA KAVITABEN DHIRSINGBHAI(Wife) GJ-24-003-039-003/867512511 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001390 Credited 14/05/2018   26 CHANDIYABHAI GJ-24-003-039-003/8673304 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001390 Credited 14/05/2018   27 VASAVA SHANTIBEN JETHIYABHAI 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 1124003WL001390 Credited 14/05/2018   28 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 1124003WL001390 Credited 14/05/2018   29 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 1124003WL001390 Credited 14/05/2018   30 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 1124003WL001390 Credited 14/05/2018   31 VASAVA RAMKABEN RUPJIBHAI GJ-24-003-039-003/8673308 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001390 Credited 14/05/2018   32 URMILABEN 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 1124003WL001390 Credited 14/05/2018   33 VASAVA NAYKIBEN TARMABHAI GJ-24-003-039-003/8673305 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001390 Credited 14/05/2018   34 JANUBEN GJ-24-003-039-003/8673310 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001390 Credited 14/05/2018   35 VASAVA BUTIBEN JATRIYABHAI GJ-24-003-039-003/8673312 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001390 Credited 14/05/2018   36 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 1124003WL001390 Credited 14/05/2018   37 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 1124003WL001390 Credited 14/05/2018   38 VASAVA RUPJIBHAI SOMABHAI GJ-24-003-039-003/8673308 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001390 Credited 14/05/2018   39 VASAVA DEVKIBEN SESRIYABHAI 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 1124003WL001390 Credited 14/05/2018   40 VASAVA TARMABHAI PACHIYABHAI GJ-24-003-039-003/8673305 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001390 Credited 14/05/2018   41 DIVALIYABHAI GJ-24-003-039-003/8673296 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001390 Credited 14/05/2018   42 VASAVA JATRIYABHAI BOKHIYABHAI GJ-24-003-039-003/8673312 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001390 Credited 14/05/2018   43 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 1124003WL001390 Credited 14/05/2018   44 VASAVA BAJUBEN FULJIBHAI(Wife) GJ-24-003-039-003/867512002 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001390 Credited 14/05/2018   45 VASAVA RAMILABEN KISHANBHAI(Wife) 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 1124003WL001390 Credited 14/05/2018   46 SURSINGBHAI GJ-24-003-039-003/8673504 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001390 Credited 14/05/2018   47 HIRABEN GJ-24-003-039-003/8673017 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001390 Credited 14/05/2018   Daily Attendence 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44650 Average Per labour 950

Total man days : 235