Muster Roll No. : 1831	Date From : 20/05/2019    Date To : 24/05/2019	Sanction No. : 42/fd    Sanction Date : 04/04/2018
Work Code : 1124003039/RC/100000000000077816	Work Name : Constructing W.B.M.Road Villgae Mal Motiyabhai Dushiyabhai Ghar To Ramsingbhai Padiyabhai Ghar Saide (1124003039/RC/100000000000077816)

Measurement Book Detail

MB NO.  2511        Page NO.  79

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 MAKTABHAI RUPJIBHAI(Self) GJ-24-003-039-003/867511973 ST Mal P P P P P 5 190 950 0 0 950       1124003WL006088 Credited 26/12/2019   2 VASAVA RAJUBEN MAKTABHAI(Wife) GJ-24-003-039-003/867511973 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002312 Credited 30/05/2019   3 PARSINGBHAI GJ-24-003-039-003/8673126 ST Mal P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL015474 Credited 08/10/2020   4 VASAVA TARABEN VIRSINGBHAI GJ-24-003-039-003/8673249 ST Mal P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL002312 Credited 30/05/2019   5 VASAVA RAJESHBHAI RAMSINGBHAI GJ-24-003-039-003/8672999 ST Mal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002312 Credited 30/05/2019   6 AMARSINGBHAI GJ-24-003-039-003/8673004 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002312 Credited 30/05/2019   7 VASAVA VANTIBEN PISABHAI(Wife) GJ-24-003-039-003/867511980 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002312 Credited 30/05/2019   8 VASAVA SEVLIBEN DILIPBHAI(Wife) GJ-24-003-039-003/8675126994 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002312 Credited 30/05/2019   9 Vasava Vasantbhai Pohaliyabhai GJ-24-003-039-003/8675126996 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002312 Credited 30/05/2019   10 Vasava Surtiben Vasantbhai GJ-24-003-039-003/8675126996 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002312 Credited 30/05/2019   11 VASAVA PANDIYABHAI VANIYABHAI GJ-24-003-039-003/8672999 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   12 DIVLIBEN GJ-24-003-039-003/8672992 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   13 VASAVA NAVIBEN GUMANBHAI GJ-24-003-039-003/8672996 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   14 JURABEN GJ-24-003-039-003/8673239 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   15 HIRABEN NAYKABHAI VASAVA GJ-24-003-039-003/8673245 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   16 GIRNABEN GJ-24-003-039-003/8673325 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   17 VASAVA GIMLIBEN RAMSINGBHAI GJ-24-003-039-003/8673500 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   18 AMRIKABEN GJ-24-003-039-003/8672994 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   19 SHANIYABHAI GJ-24-003-039-003/8673327 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   20 HOMNABEN GJ-24-003-039-003/8673243 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   21 VASAVA MOGRABEN CHATRASINGBHAI GJ-24-003-039-003/8672975 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   22 KILABEN GJ-24-003-039-003/8672989 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   23 SAVITABEN RAMSINGBHAI VASAVA GJ-24-003-039-003/8673114 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   24 VASAVA BAMNIBEN BHANGDABHAI GJ-24-003-039-003/8673247 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   25 VASAVA SONABEN TEMRIYABHAI GJ-24-003-039-003/8673328 ST Mal A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   26 RAMILABEN GJ-24-003-039-003/8673018 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   27 SAMABHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8672989 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   28 GUMANBHAI POHALIYABHAI VASAVA GJ-24-003-039-003/8672996 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   29 CHATRASINGBHAI GJ-24-003-039-003/8672975 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   30 RAMSINGBHAI GJ-24-003-039-003/8673500 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   31 VASAVA BAVIBEN UBDIYABHAI GJ-24-003-039-003/8673251 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   32 VASAVA UBADIYABHAI DAMANIYABHAI(Self) GJ-24-003-039-003/867511947 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   33 SAMKABEN GJ-24-003-039-003/8673330 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   34 VASAVA RAMSINGBHAI KHATRIYABHAI GJ-24-003-039-003/8673330 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   35 SURTIBEN JAYSINGBHAI VASAVA GJ-24-003-039-003/8672974 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   36 BHIMSINGBHAI MOTIYABHAI VASAVA GJ-24-003-039-003/8673501 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   37 VASAVA AJMABHAI POHALIYABHAI GJ-24-003-039-003/8672992 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   38 VASAVA BHANGDABHAI KHATRIYABHAI GJ-24-003-039-003/8673247 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   39 VASAVA DILIPBHAI BHANGDABHAI(Self) GJ-24-003-039-003/8675126994 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   40 VASAVA PARMILABEN BHIMSINGBHAI GJ-24-003-039-003/8673501 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   41 SONIYABHAI GJ-24-003-039-003/8672994 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   42 VASAVA RAMSINGBHAI BHANGIYABHAI GJ-24-003-039-003/8673114 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   43 GOMABHAI GJ-24-003-039-003/8673005 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   44 URMILABEN GJ-24-003-039-003/8673005 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   45 SURJABEN GJ-24-003-039-003/8673300 ST Mal A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   46 VASAVA BAJUBEN FULJIBHAI(Wife) GJ-24-003-039-003/867512002 ST Mal A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002312 Credited 30/05/2019   Daily Attendence 43 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43130 Average Per labour 937.6087

Total man days : 227