Muster Roll No. : 1444	Date From : 23/04/2018    Date To : 27/04/2018	Sanction No. : 35/asw    Sanction Date : 04/04/2018
Work Code : 1124003039/RC/100000000000077809	Work Name : Constructing W.B.M.Road Villgae Mal Sitarambhai Ghar To Khansingbhai Ghar Saide (1124003039/RC/100000000000077809)

Measurement Book Detail

MB NO.  2154        Page NO.  70

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 PARSINGBHAI GJ-24-003-039-003/8673194 ST Mal P P P P P 5 190 950 0 0 950       1124003WL001355 Credited 14/05/2018   2 VASAVA SUNILBHAI(Son) GJ-24-003-039-003/8673485 ST Mal P P P P P 5 190 950 0 0 950       1124003WL001355 Credited 14/05/2018   3 KALIDASHBHAI SESARIYABHAI VASAVA GJ-24-003-039-003/8673461 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001355 Credited 14/05/2018   4 VASAVA MANJULABEN BHARATBHAI(Wife) GJ-24-003-039-003/867511944 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001355 Credited 14/05/2018   5 VASAVA MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/867511957 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001355 Credited 14/05/2018   6 SABIBEN GJ-24-003-039-003/8673221 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001355 Credited 14/05/2018   7 VASAVA RITABEN AMIRBHAI GJ-24-003-039-003/8673084 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001355 Credited 14/05/2018   8 BOKHIYABHAI GJ-24-003-039-003/8673191 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001355 Credited 14/05/2018   9 GOMABHAI GJ-24-003-039-003/8673521 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   10 VASAVA TALABEN RAJIYABHAI GJ-24-003-039-003/8673485 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   11 METHABEN GJ-24-003-039-003/8673194 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   12 TEMRIYABHAI GJ-24-003-039-003/8673208 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   13 VASAVA MAKTIBEN KANDIYABHAI GJ-24-003-039-003/8672937 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   14 VASAVA GUJRABEN DHARAMSINGBHAI GJ-24-003-039-003/8672939 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   15 SUMITRABEN NARESHABHAI VASAVA GJ-24-003-039-003/8672941 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   16 VASAVA NABLIYABHAI SUNDABHAI GJ-24-003-039-003/8673083 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   17 JURABEN GJ-24-003-039-003/8673084 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   18 SUKIBEN GJ-24-003-039-003/8673222 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   19 RAMESHBHAI KHATIYABHAI VASAVA GJ-24-003-039-003/8673226 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   20 MOLABEN GJ-24-003-039-003/8673461 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   21 CHANDRASING GJ-24-003-039-003/8673470 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   22 SUMITRABEN GJ-24-003-039-003/8673191 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   23 VASAVA MANISHABEN CHANDRASINGBHAI(Daughter) GJ-24-003-039-003/8673470 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   24 VASAVA SHANTILALBHAI HUSHIYABHAI GJ-24-003-039-003/8673221 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   25 VASAVA NARESHABHAI DHARAMSINGBHAI GJ-24-003-039-003/8672941 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   26 GUJRABEN RADVIYABHAI GJ-24-003-039-003/8673090 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   27 VASAVA KANDIYABHAI DAMNIYABHAI GJ-24-003-039-003/8672937 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   28 DHARAMSINGBHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8672939 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   29 VASAVA SAYDIBEN GIMLIYABHAI GJ-24-003-039-003/8673499 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   30 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 1124003WL001355 Credited 14/05/2018   31 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 1124003WL001355 Credited 14/05/2018   32 SURESHBHAI SINGBHAI VASAVA GJ-24-003-039-003/867511957 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   33 DIVALIBEN DEVJIBHAI VASAVA GJ-24-003-039-003/8673228 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   34 VAHRIBEN GJ-24-003-039-003/8672934 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   35 VASAVA PRATAPBHAI TEMARIYABHAI GJ-24-003-039-003/8672934 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   36 PUNIBEN GJ-24-003-039-003/8673107 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   37 VASAVA SANGEETABEN(Wife) GJ-24-003-039-003/867511719 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   38 VASAVA AMARSINGBHAI DUALIYABHAI GJ-24-003-039-003/867511719 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001355 Credited 14/05/2018   Daily Attendence 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36100 Average Per labour 950

Total man days : 190