Muster Roll No. : 1439	Date From : 23/04/2018    Date To : 27/04/2018	Sanction No. : 26/ass    Sanction Date : 04/04/2018
Work Code : 1124003039/RC/100000000000077790	Work Name : Constructing W.B.M.Road Villgae Mal Sonabhai Domnaiybhai Ghar To Ajmabhai Bhsanbhai Ghar Saide (1124003039/RC/100000000000077790)

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 VANITABEN ISHWARBHAI VASAVA GJ-24-003-039-003/8673010 ST Mal P P P P P 5 190 950 0 0 950       1124003WL001388 Credited 14/05/2018   2 VINODBHAI GJ-24-003-039-003/8673305 ST Mal P P P P P 5 190 950 0 0 950       1124003WL001388 Credited 14/05/2018   3 VASAVA RAYSINGBHAI POHALIYABHAI GJ-24-003-039-003/867512024 ST Mal P P P P A 4 190 760 0 0 760       1124003WL001388 Credited 14/05/2018   4 VASAVA DEVKIBEN MAHENDRABHAI 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 1124003WL001388 Credited 14/05/2018   5 VASAVA JITENDRAKUMAR CHHATRASING(Self) GJ-24-003-039-003/867512011 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001388 Credited 14/05/2018   6 VASAVA RAJUBEN SAMABHAI GJ-24-003-039-003/867511950 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001388 Credited 14/05/2018   7 VASAVA KUNTABEN RAYSINGBHAI GJ-24-003-039-003/867512024 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001388 Credited 14/05/2018   8 VASAVA MANJULABEN RAYSINGBHAI GJ-24-003-039-003/867512179 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001388 Credited 14/05/2018   9 VASAVA AMARSINGBHAI NAKTIYABHAI(Self) GJ-24-003-039-003/867512422 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001388 Credited 14/05/2018   10 VASAVA BAJRABEN 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 1124003WL001388 Credited 14/05/2018   11 RAYSINGBHAI GJ-24-003-039-003/8673517 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001388 Credited 14/05/2018   12 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 1124003WL001388 Credited 14/05/2018   13 BONDIBEN SEGJIBHAI VASAVA 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 1124003WL001388 Credited 14/05/2018   14 VASAVA JAYSING POHALIYBHAI(Self) GJ-24-003-039-003/867512004 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001388 Credited 14/05/2018   15 VASAVA AASHABEN JAYSING(Wife) GJ-24-003-039-003/867512004 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001388 Credited 14/05/2018   16 SAMABHAI GJ-24-003-039-003/8673325 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001388 Credited 14/05/2018   17 TUKABEN GJ-24-003-039-003/8673235 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001388 Credited 14/05/2018   18 PADIYABHAI GJ-24-003-039-003/8673235 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001388 Credited 14/05/2018   19 TUKNIYABHAI GJ-24-003-039-003/8673239 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001388 Credited 14/05/2018   20 VESTABHAI GJ-24-003-039-003/8673000 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001388 Credited 14/05/2018   21 SERKIBEN GJ-24-003-039-003/8673010 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008723 Credited 18/07/2018   22 VASAVA DAMABHAI NAKTIYABHAI GJ-24-003-039-003/8673010 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001388 Credited 14/05/2018   23 VASAVA GOMABHAI JATARIYABHAI(Self) 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 1124003WL001388 Credited 14/05/2018   24 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 1124003WL001388 Credited 14/05/2018   25 SHANTIBEN GJ-24-003-039-003/8673517 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001388 Credited 14/05/2018   26 VASAVA SHANKARBHAI BHAMTABHAI(Self) GJ-24-003-039-003/867512543 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001388 Credited 14/05/2018   27 VASAVA LILABEN AJMABHAI(Sister) GJ-24-003-039-003/867512018 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001388 Credited 14/05/2018   28 DAMNIYABHAI GJ-24-003-039-003/8673235 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001388 Credited 14/05/2018   29 RAMILABEN GJ-24-003-039-003/8673018 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001388 Credited 14/05/2018   30 VASAVA SITABEN JAYSING GJ-24-003-039-003/8672974 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001388 Credited 14/05/2018   31 VASAVA HAMNABEN SHANKARBHAI(Wife) GJ-24-003-039-003/867512543 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001388 Credited 14/05/2018   32 VASAVA RITABEN GULABBHAI(Wife) GJ-24-003-039-003/867512542 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001388 Credited 14/05/2018   33 VASAVA SHANKITABEN JALMSINGBHAI(Wife) GJ-24-003-039-003/867512562 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001388 Credited 14/05/2018   34 VASAVA SUNITABEN MANHARBHAI(Wife) GJ-24-003-039-003/867512527 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001388 Credited 14/05/2018   35 VASAVA NAVICHANDRABHAI DAMANIYABHAI(Self) GJ-24-003-039-003/867512528 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001388 Credited 14/05/2018   36 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 1124003WL001388 Credited 14/05/2018   37 VASAVA MUNGIBEN KISHANBHAI GJ-24-003-039-003/8673325 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001388 Credited 14/05/2018   38 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 1124003WL001388 Credited 14/05/2018   39 JAYSINGBHAI GJ-24-003-039-003/8672974 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001388 Credited 14/05/2018   40 VASAVA DEDKIBEN DIVELIYABHAI 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 1124003WL001388 Credited 14/05/2018   41 VASAVA SUKIBEN NAVICHANDRABHAI(Wife) GJ-24-003-039-003/867512528 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001388 Credited 14/05/2018   42 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 1124003WL001388 Credited 14/05/2018   43 VASAVA BHIMSINGBHAI DAMABHAI(Self) GJ-24-003-039-003/867512512 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001388 Credited 14/05/2018   44 VASAVA BAJUBEN BHIMSINGBHAI(Wife) GJ-24-003-039-003/867512512 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001388 Credited 14/05/2018   45 GIMLIYABHAI GJ-24-003-039-003/8673300 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001388 Credited 14/05/2018   46 SURJABEN GJ-24-003-039-003/8673300 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001388 Credited 14/05/2018   47 VASAVA GOMABHAI RUPJIBHAI(Self) GJ-24-003-039-003/867511958 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001388 Credited 14/05/2018   48 VASAVA GULABBHAI AJMABHAI(Self) GJ-24-003-039-003/867512542 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001388 Credited 14/05/2018   49 VASAVA BHIKHABHAI GIMALIYABHAI(Self) GJ-24-003-039-003/867512593 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001388 Credited 14/05/2018   Daily Attendence 49 49 49 49 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46360 Average Per labour 946.1224

Total man days : 244