Muster Roll No. : 4765	Date From : 16/05/2022    Date To : 20/05/2022	Sanction No. : 1124003/2021-2022/30022/AS    Sanction Date : 25/02/2022
Work Code : 1124003039/IF/GIS/109355	Work Name : Rubbale Bunding Work At Mal Gimaliyabhai Bhamatabhai (1124003039/IF/GIS/109355)

Measurement Book Detail

MB NO.  463        Page NO.  53

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 RAMABHAI GJ-24-003-039-003/8673497 ST Mal P P P P P 5 225 1125 0 0 1125 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004420 Credited 26/05/2022   2 VASAVA AJITKUMAR CHANDRASINGBHAI GJ-24-003-039-003/867512563 ST Mal P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL0006482 Credited 25/08/2022   3 SOMIBEN GJ-24-003-039-003/8673274 ST Mal P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004420 Credited 26/05/2022   4 GULBIBEN DHARMABHAI(Wife) GJ-24-003-039-003/8673275 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004420 Credited 26/05/2022   5 VASAVA RAMESHBHAI TEMARIYABHAI(Self) GJ-24-003-039-003/867511979 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004420 Credited 26/05/2022   6 KALIDASHBHAI MOTIYABHAI VASAVA GJ-24-003-039-003/8673103 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004420 Credited 26/05/2022   7 MASHIBEN GJ-24-003-039-003/8673210 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004420 Credited 26/05/2022   8 SABIBEN GJ-24-003-039-003/8673221 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004420 Credited 26/05/2022   9 VASAVA KANTABEN SURSINGBHAI GJ-24-003-039-008/867512524 ST Samot P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004420 Credited 26/05/2022   10 VASAVA VINESHBHAI OLIYABHAI(Self) GJ-24-003-039-003/867512691 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004420 Credited 26/05/2022   11 VASAVA SAVITABEN VINESHBHAI(Wife) GJ-24-003-039-003/867512691 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004420 Credited 26/05/2022   12 VASAVA VANITABEN KALIDAS(Wife) GJ-24-003-039-003/867512000 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004420 Credited 26/05/2022   13 VASAVA HIRALAL JIRIYBHAI(Self) GJ-24-003-039-003/867512514 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004420 Credited 26/05/2022   14 METHABEN GJ-24-003-039-003/8673194 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   15 VASAVA GUJRABEN DHARAMSINGBHAI GJ-24-003-039-003/8672939 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   16 SUMITRABEN NARESHABHAI VASAVA GJ-24-003-039-003/8672941 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   17 VASAVA NABLIYABHAI SUNDABHAI GJ-24-003-039-003/8673083 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   18 VASAVA KAGADIBEN HIRALAL(Wife) GJ-24-003-039-003/867512514 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   19 MASHIBEN GJ-24-003-039-003/8673093 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   20 SHANTIBEN KALIYABHAI VASAVA GJ-24-003-039-003/8673278 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   21 VASAVA SURESHBHAI RADVIYABHAI(Self) GJ-24-003-039-003/867512424 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   22 SAKUNTALABEN SURESHBHAI VASAVA GJ-24-003-039-003/867512016 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   23 VASAVA PARESHKUMAR CHANDRASINGBHAI(Self) GJ-24-003-039-003/867512563 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   24 VASAVA VAJABEN MUKESHBHAI(Wife) GJ-24-003-039-003/8675127035 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   25 VASAVA SAVITABEN DILIPBHAI(Wife) GJ-24-003-039-003/867512706 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   26 VASAVA DIPIKABEN SURESHBHAI(Wife) GJ-24-003-039-003/867512424 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   27 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511991 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   28 SHIBIBEN GJ-24-003-039-003/8673475 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   29 VASAVA SURESHBHAI HIRALAL(Self) GJ-24-003-039-003/867511982 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   30 VASAVA SURESHBHAI DHARMSING(Self) GJ-24-003-039-003/867512016 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   31 VASAVA SURMABEN GULABBHAI(Wife) GJ-24-003-039-003/867512609 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   32 DHARAMSINGBHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8672939 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   33 TIMKABEN GJ-24-003-039-003/8673155 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   34 VASAVA RINABHAI AMRSINGBHAI(Wife) GJ-24-003-039-003/867512622 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   35 VASAVA BIBABEN PUNIYABHAI(Wife) GJ-24-003-039-003/867511983 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004420 Credited 26/05/2022   Daily Attendence 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39375 Average Per labour 1125

Total man days : 175