Muster Roll No. : 3321	Date From : 14/05/2018    Date To : 18/05/2018	Sanction No. : 9403/Feb-1    Sanction Date : 17/02/2018
Work Code : 1124003042/LD/8808556601	Work Name : Land Leveling at village Andu Field of Dineshbhai Amirbhai (1124003042/LD/8808556601)

Measurement Book Detail

MB NO.  2148        Page NO.  30

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 UBDIBEN RAMSINGBHAI (Wife) GJ-24-003-042-001/3754913 ST Andu P P P P P 5 190 950 0 0 950       1124003WL003740 Credited 01/06/2018   2 VASAVA MAGANBHAI AMIRBHAI(Self) GJ-24-003-042-001/84648822 ST Andu P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003740 Credited 30/05/2018   3 VASAVA MEERABEN MAGANBHAI(Wife) GJ-24-003-042-001/84648822 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003740 Credited 31/05/2018   4 VASAVA GAVLIYABHAI RADTIYABHAI(Self) GJ-24-003-042-001/84648826 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003740 Credited 01/06/2018   5 VASAVA UTARIBEN GAVLIYABHAI(Wife) GJ-24-003-042-001/84648826 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003740 Credited 01/06/2018   6 VASAVA RAMANBHAI JEHRIYABHAI(Self) GJ-24-003-042-001/84648828 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003740 Credited 01/06/2018   7 VASAVA SUNITABEN MAGANBHAI(Wife) GJ-24-003-042-001/84648828 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003740 Credited 31/05/2018   8 VASAVA VANITABEN MAHESHBHAI GJ-24-003-042-001/7461374 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003740 Credited 01/06/2018   9 VASAVA SURESHBHAI JAMLIYABHAI GJ-24-003-042-001/84648243 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003740 Credited 01/06/2018   10 MANISHABEN AMERSINGBHAI GJ-24-003-042-001/84648252 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003740 Credited 01/06/2018   11 AMERSINGBHAI RADATIYABHAI (Self) GJ-24-003-042-001/84648252 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003740 Credited 01/06/2018   12 VASAVA MANDAVIA MIRIYABHAI GJ-24-003-042-001/7461372 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003740 Credited 01/06/2018   13 VASAVA RATNIBEN MANDVIYABHAI GJ-24-003-042-001/7461372 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003740 Credited 01/06/2018   14 VASAVA ZALUBEN AMIRBHAI GJ-24-003-042-001/7461375 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003740 Credited 01/06/2018   15 VASAVA MANILALBHAI JEHARIYABHAI GJ-24-003-042-001/7461396 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003740 Credited 01/06/2018   16 VASAVA MAJULABEN MANILALBHAI GJ-24-003-042-001/7461396 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003740 Credited 01/06/2018   17 ansuyaben d GJ-24-003-042-001/84648242 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003740 Credited 01/06/2018   18 VASAVA GAVLIBEN NAGINBHAI(Wife) GJ-24-003-042-001/84649070 OTHER Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003740 Credited 31/05/2018   19 VASAVA RAKESHBHAI JAMLIYABHAI(Self) GJ-24-003-042-001/84649077 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003740 Credited 30/05/2018   20 ASHABEN RAKESHBHAI VASAVA(Wife) GJ-24-003-042-001/84649077 ST Andu P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003740 Credited 30/05/2018   21 VASAVA RAMSINGBHAI MIRIYABHAI GJ-24-003-042-001/3754913 ST Andu P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003740 Credited 31/05/2018   22 VASAVA AMIRBHAI POHANABHAI GJ-24-003-042-001/7461375 ST Andu P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003740 Credited 30/05/2018   23 VASAVA MAHESHBHAI AMIRBHAI GJ-24-003-042-001/7461374 ST Andu P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003740 Credited 30/05/2018   24 VASAVA DINESHBHAI AMIRBHAI(Self) GJ-24-003-042-001/84648242 ST Andu P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003740 Credited 31/05/2018   25 VASAVA NAGINBHAI AMIRBHAI(Self) GJ-24-003-042-001/84649070 OTHER Andu P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003740 Credited 30/05/2018   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21850 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 23750 Average Per labour 950

Total man days : 125