Muster Roll No. : 3056	Date From : 31/05/2021    Date To : 04/06/2021	Sanction No. : 1124003/2020-2021/52098/AS    Sanction Date : 16/07/2020
Work Code : 1124003039/IF/100000000000112526	Work Name : Ston Bunding At Village Mal Chandubhai Chhagadiyabhai (1124003039/IF/100000000000112526)

Measurement Book Detail

MB NO.  47846        Page NO.  15

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 BHIKHABHAI RAMABHAI GJ-24-003-039-003/8672954 ST Mal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004834 Credited 18/06/2021   2 VASAVA ISHWARBHAI RUMABHAI(Self) GJ-24-003-039-003/867512681 ST Mal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004834 Credited 18/06/2021   3 VASAVA MANDIYABHAI RUPABHAI(Self) GJ-24-003-039-003/867512687 ST Mal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004834 Credited 18/06/2021   4 VASAVA SUBHASHBHAI RUMABHAI(Self) GJ-24-003-039-003/867512700 ST Mal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004834 Credited 18/06/2021   5 VASAVA ARVINDBHAI PARSINGBHAI(Self) GJ-24-003-039-008/867512445 ST Mal P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004834 Credited 18/06/2021   6 ATHUBEN GJ-24-003-039-003/8672943 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   7 VASAVA NAVIBEN RAMESHBHAI GJ-24-003-039-003/867512442 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   8 VASAVA URMILABEN DHANJIBHAI(Wife) GJ-24-003-039-003/867512654 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   9 VASAVA NITABEN ARVINDBHAI(Wife) GJ-24-003-039-008/867512445 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   10 VASAVA KOKILABEN RAMSINGBHAI(Wife) GJ-24-003-039-003/867511953 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   11 VASAVA DAJIYABHAI RUMABHAI GJ-24-003-039-003/8672968 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   12 VASAVA DILIPBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512436 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   13 VASAVA VASANTIBEN ARJUNBHAI(Wife) GJ-24-003-039-008/867512446 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   14 VASAVA RAMESHBHAI BOTIYABHAI(Self) GJ-24-003-039-003/867512450 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   15 VASAVA SINGABHAI RUMABHAI GJ-24-003-039-003/8672970 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   16 VASAVA SURMABEN(Wife) GJ-24-003-039-003/867511721 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   17 VASAVA DASHARATHBHAI CHHEDABHAI(Self) GJ-24-003-039-003/867512440 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   18 VASAVA SANGITABEN DASHARATHBHAI(Wife) GJ-24-003-039-003/867512440 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   19 RAJIYABHAI GJ-24-003-039-003/8672961 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   20 VASAVA GITABEN LATIFBHAI(Wife) GJ-24-003-039-003/867511955 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   21 VASAVA RAVIBHAI RMABHAI(Self) GJ-24-003-039-003/867512702 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   22 VASAVA CHHATRASINGBHAI BOTIYABHAI(Self) GJ-24-003-039-003/867512531 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   23 VASAVA AMBITABEN PARSINGBHAI GJ-24-003-039-003/867511953 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   24 VASAVA ANSOYABEN RAMESHBHAI(Daughter) GJ-24-003-039-003/867512442 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006099 Credited 14/08/2021   25 VASAVA LILABEN HEMATBHAI(Wife) GJ-24-003-039-003/867512615 ST Mal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004834 Credited 18/06/2021   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27500 Average Per labour 1100

Total man days : 125