Muster Roll No. : 10052	Date From : 03/01/2022    Date To : 07/01/2022	Sanction No. : 1124003/2021-2022/58840/AS    Sanction Date : 07/05/2021
Work Code : 1124003039/IF/100000000000166995	Work Name : Rubbel Bunding at Village Mal - Tukaniyabhai Oliyabhai (1124003039/IF/100000000000166995)

Measurement Book Detail

MB NO.  2763        Page NO.  89

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 MAHENDRABHAI CHAMARIYABHAI GJ-24-003-039-003/8673318 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017337 Credited 22/03/2022   2 BAMNIBEN GJ-24-003-039-003/8673324 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017337 Credited 22/03/2022   3 VASAVA HIRABEN CHHATRASINGBHAI GJ-24-003-039-003/8673333 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017337 Credited 22/03/2022   4 VASAVA BAJRABEN MAHESHBHAI GJ-24-003-039-003/8673304 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017337 Credited 22/03/2022   5 VASAVA SIVLIBEN ISHVARBHAI(Wife) GJ-24-003-039-003/867511976 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017337 Credited 22/03/2022   6 VASAVA KUNTABEN RAYSINGBHAI GJ-24-003-039-003/867512024 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017337 Credited 22/03/2022   7 BETHUBEN GJ-24-003-039-003/8673318 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017337 Credited 22/03/2022   8 VASAVA SOMIBEN BAJIYABHAI GJ-24-003-039-003/8675126960 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017337 Credited 22/03/2022   9 VASAVA RANJALIBEN RAYSINGBHAI GJ-24-003-039-003/8675126993 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017337 Credited 22/03/2022   10 VASAVA MINABEN AMARSINGBHAI(Wife) GJ-24-003-039-003/867512720 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017337 Credited 22/03/2022   11 VASAVA NARPATBHAI AMARSINGBHAI(Self) GJ-24-003-039-003/867512721 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017337 Credited 22/03/2022   12 VASAVA FUNTIBEN NARPATBHAI(Wife) GJ-24-003-039-003/867512721 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017337 Credited 22/03/2022   13 VASAVA NITABEN BHIKHABHAI(Wife) GJ-24-003-039-003/867512593 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017337 Credited 23/03/2022   14 VASAVA KARMABHAI PANCHIYABHAI(Self) GJ-24-003-039-003/867512508 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017337 Credited 23/03/2022   15 VASAVA PRAVINBHAI SAMABHAI GJ-24-003-039-003/867511950 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017337 Credited 22/03/2022   16 HIRABEN NAYKABHAI VASAVA GJ-24-003-039-003/8673245 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017337 Credited 22/03/2022   17 VASAVA KALUBEN AMARSINGBHAI(Wife) GJ-24-003-039-003/867512422 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017337 Credited 22/03/2022   18 VASAVA RAMKABEN RUPJIBHAI GJ-24-003-039-003/8673308 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017337 Credited 22/03/2022   19 VASAVA MAKTIBEN DAMABHAI GJ-24-003-039-003/8673527 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017337 Credited 22/03/2022   20 VASAVA KAVITABEN CHATRASINGBHAI(Daughter) GJ-24-003-039-003/8672975 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017337 Credited 22/03/2022   21 VASAVA SHANKITABEN JALMSINGBHAI(Wife) GJ-24-003-039-003/867512562 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017337 Credited 22/03/2022   22 SAMABHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8672989 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017337 Credited 23/03/2022   23 VASAVA VIMLABEN ARVINDBHAI GJ-24-003-039-003/867512017 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017337 Credited 22/03/2022   24 KHATRIBEN PARSINGBHAI GJ-24-003-039-003/8673126 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017337 Credited 22/03/2022   25 VASAVA BAVIBEN UBDIYABHAI GJ-24-003-039-003/8673251 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017337 Credited 22/03/2022   26 VASAVA VASANTIBEN GULABSINGBHAI GJ-24-003-039-003/867511722 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017337 Credited 22/03/2022   27 VASAVA BHIMSINGBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512414 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017337 Credited 23/03/2022   28 VASAVA RINGABEN RUPSINGBHAI(Wife) GJ-24-003-039-003/8675126953 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017337 Credited 22/03/2022   29 VASAVA RAMESHBHAI DAMABHAI(Self) GJ-24-003-039-003/867511960 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017337 Credited 22/03/2022   Daily Attendence 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32625 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32625 Average Per labour 1125

Total man days : 145