Muster Roll No. : 9974	Date From : 24/12/2018    Date To : 28/12/2018	Sanction No. : 3602/Nov    Sanction Date : 16/11/2018
Work Code : 1124003039/RC/100000000000080932	Work Name : Cunstucting W.B.M.Road @ Village Mal Patel Faliya To Parsingbhai Saknabhai House Said (1124003039/RC/100000000000080932)

Measurement Book Detail

MB NO.  2194        Page NO.  51

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 BETHABEN GJ-24-003-039-003/8673459 ST Mal P P P P P 5 190 950 0 0 950       1124003WL014875 Credited 04/02/2019   2 VASAVA SATIYABHAI DASHRIYABHAI GJ-24-003-039-003/8673459 ST Mal P P P P P 5 190 950 0 0 950       1124003WL014875 Credited 04/02/2019   3 VASAVA BHIKHUBEN DIPAKBHAI(Wife) GJ-24-003-039-003/867512623 ST Mal P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL014875 Credited 04/02/2019   4 VASAVA VILSANBHAI ATARIYABHAI GJ-24-003-039-003/8673492 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014875 Credited 04/02/2019   5 VASAVA VIPULKUMAR RAMABHI(Brother) GJ-24-003-039-003/867512655 OTHER Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014875 Credited 04/02/2019   6 VASAVA DHIRSINGBHAI TEJLABHAI(Self) GJ-24-003-039-003/867512697 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014875 Credited 04/02/2019   7 VASAVA KARMABHAI DEDKABHAI(Self) GJ-24-003-039-003/867512713 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014875 Credited 04/02/2019   8 VASAVA TIVIBEN KARMABHAI(Wife) GJ-24-003-039-003/867512713 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014875 Credited 04/02/2019   9 VASAVA CHANDRASINGBHAI RASIYABHAI(Self) GJ-24-003-039-003/867512714 OTHER Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014875 Credited 04/02/2019   10 VIRSINGBHAI GJ-24-003-039-003/8673113 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014875 Credited 04/02/2019   11 GULIBEN GJ-24-003-039-003/8673113 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014875 Credited 04/02/2019   12 DEMSINGBHAI GJ-24-003-039-003/8673152 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014875 Credited 04/02/2019   13 KALUBEN GJ-24-003-039-003/8673152 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014875 Credited 04/02/2019   14 VASAVA CHANDUBHAI CHHEDABHAI(Self) GJ-24-003-039-003/867511996 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014875 Credited 05/02/2019   15 KARMABHAI GJ-24-003-039-003/8673434 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014875 Credited 04/02/2019   16 VASAVA DIPAKKUMAR DHARMSING(Self) GJ-24-003-039-003/867512623 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014875 Credited 04/02/2019   17 VASAVA VASANTKUMAR RAMABHAI(Self) GJ-24-003-039-003/867512655 OTHER Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014875 Credited 04/02/2019   18 VASAVA BABUBHAI ATARIYABHAI GJ-24-003-039-003/8673492 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014875 Credited 04/02/2019   19 VASAVA GULABSINGBHAI TEJLABHAI(Self) GJ-24-003-039-003/867512688 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014875 Credited 04/02/2019   20 VASAVA BAMNIYABHAI HUSIYABHAI GJ-24-003-039-003/8673510 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014875 Credited 04/02/2019   21 VASAVA DASHARATHBHAI CHHEDABHAI(Self) GJ-24-003-039-003/867512440 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014875 Credited 04/02/2019   22 VASAVA MIRABEN CHANDUBHAI(Sister) GJ-24-003-039-003/867511996 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014875 Credited 04/02/2019   23 VASAVA JINGABEN NAKATIYABHAI GJ-24-003-039-003/8673293 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014875 Credited 04/02/2019   24 RAYSINGBHAI PARSINGBHAI VASAVA GJ-24-003-039-003/867512025 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014875 Credited 04/02/2019   25 VASAVA VASANTBHAI BAMANIYABHAI(Self) GJ-24-003-039-003/867511967 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014875 Credited 04/02/2019   26 VASAVA SOMIBEN VASANTBHAI(Wife) GJ-24-003-039-003/867511967 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014875 Credited 04/02/2019   27 VASAVA RADVIBEN SHANTILAL(Wife) GJ-24-003-039-003/867511954 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014875 Credited 04/02/2019   28 SHANTILAL PUNIYABHAI VASAVA GJ-24-003-039-003/867511954 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014875 Credited 04/02/2019   29 VASUTIBEN GJ-24-003-039-003/8673492 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014875 Credited 04/02/2019   Daily Attendence 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24700 Amount Paid Other 2850

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

Total Cash payment(In Rs.) Cash 27550 Average Per labour 950

Total man days : 145