Muster Roll No. : 9778	Date From : 27/12/2021    Date To : 31/12/2021	Sanction No. : 1124003/2021-2022/56043/AS    Sanction Date : 12/05/2021
Work Code : 1124003039/IF/100000000000166990	Work Name : Rubble Bunding At Village Mal - Bhangadabhai Khatriyabhai (1124003039/IF/100000000000166990)

Measurement Book Detail

MB NO.  2763        Page NO.  86

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 RAJESHBHAI RAMSINGBHAI GJ-24-003-039-003/8672999 ST Mal P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016841 Credited 22/03/2022   2 AMARSINGBHAI GJ-24-003-039-003/8673004 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016841 Credited 23/03/2022   3 VASAVA DHIRSINGBHAI BHANGDABHAI(Self) GJ-24-003-039-003/867512511 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016841 Credited 22/03/2022   4 VASAVA PANDIYABHAI VANIYABHAI GJ-24-003-039-003/8672999 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 23/03/2022   5 VASAVA SHANTIBEN JETHIYABHAI GJ-24-003-039-003/8673258 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 22/03/2022   6 VASAVA NAVIBEN GUMANBHAI GJ-24-003-039-003/8672996 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 22/03/2022   7 VASAVA GIMLIBEN RAMSINGBHAI GJ-24-003-039-003/8673500 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 22/03/2022   8 SHANIYABHAI GJ-24-003-039-003/8673327 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 23/03/2022   9 VASAVA VAHRIBEN BHAMTABHAI GJ-24-003-039-003/8673316 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 23/03/2022   10 VASAVA MOGRABEN CHATRASINGBHAI GJ-24-003-039-003/8672975 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 22/03/2022   11 URMILABEN GJ-24-003-039-003/8673263 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 22/03/2022   12 KILABEN GJ-24-003-039-003/8672989 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 22/03/2022   13 VASAVA BAMNIBEN BHANGDABHAI GJ-24-003-039-003/8673247 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 22/03/2022   14 VASAVA BUTIBEN JATRIYABHAI GJ-24-003-039-003/8673312 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 22/03/2022   15 VASAVA RADVIYABHAI AMBALALBHAI GJ-24-003-039-003/8673237 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 22/03/2022   16 VASAVA RAMSINGBHAI KHATRIYABHAI GJ-24-003-039-003/8673330 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 23/03/2022   17 VASAVA RUPJIBHAI SOMABHAI GJ-24-003-039-003/8673308 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 22/03/2022   18 VASAVA DEVKIBEN SESRIYABHAI GJ-24-003-039-003/8673260 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 22/03/2022   19 SURTIBEN JAYSINGBHAI VASAVA GJ-24-003-039-003/8672974 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 22/03/2022   20 VASAVA BHANGDABHAI KHATRIYABHAI GJ-24-003-039-003/8673247 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 23/03/2022   21 DIVALIYABHAI GJ-24-003-039-003/8673296 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 23/03/2022   22 VASAVA TARMABHAI PACHIYABHAI GJ-24-003-039-003/8673305 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 23/03/2022   23 VASAVA RAMSINGBHAI BHANGIYABHAI GJ-24-003-039-003/8673114 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 23/03/2022   24 VIRSINGBHAI GJ-24-003-039-003/8673249 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 23/03/2022   25 SONIYABHAI GJ-24-003-039-003/8672994 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 23/03/2022   26 GOMABHAI GJ-24-003-039-003/8673005 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 22/03/2022   27 URMILABEN GJ-24-003-039-003/8673005 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 22/03/2022   28 VASAVA RAMILABEN KISHANBHAI(Wife) GJ-24-003-039-003/867511952 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 22/03/2022   29 JAYSINGBHAI LASHMABHAI VASAVA GJ-24-003-039-003/8673263 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016841 Credited 23/03/2022   Daily Attendence 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32625 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32625 Average Per labour 1125

Total man days : 145