Muster Roll No. : 671	Date From : 24/04/2017    Date To : 28/04/2017	Sanction No. : 10259/asda    Sanction Date : 02/12/2016
Work Code : 1124003039/RC/100000000000067887	Work Name : Mohbudi Maine Road Way To Chandrasing House Side Mati Metal Road (1124003039/RC/100000000000067887)

Measurement Book Detail

MB NO.  2431        Page NO.  36

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 HANIBEN RAMESHBHAI(Mother) GJ-24-003-039-003/867512438 ST Mal P P P P P 5 188 940 0 0 940       1124003WL001773 Credited 09/06/2017   2 VASAVA MOTIBEN RAYSINGBHAI(Wife) GJ-24-003-039-003/867512441 ST Mal P P P P P 5 188 940 0 0 940       1124003WL001773 Credited 09/06/2017   3 VASAVA VANITABEN CHHATRASING(Wife) GJ-24-003-039-003/867512007 ST Mal P P P P P 5 188 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001773 Credited 09/06/2017   4 VASAVA BHIMSINGBHAI GIMALIYABHAI(Self) GJ-24-003-039-003/867512447 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   5 VASAVA BIJUBEN DHANJIBHAI(Wife) GJ-24-003-039-003/867512236 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   6 VASAVA ASHABEN JANIYABHAI(Wife) GJ-24-003-039-003/867512426 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   7 VASAVA SAVITABEN DEVISING GJ-24-003-039-003/867511999 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   8 VASAVA SANGITABEN DOLATSINGBHAI(Wife) GJ-24-003-039-003/867512439 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   9 VASAVA SINGABHAI VANIYABHAI(Self) GJ-24-003-039-003/867512449 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   10 VASAVA SURTIBEN DILIPBHAI(Wife) GJ-24-003-039-003/867512436 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   11 VASAVA AJITKUMAR RAMESHBHAI(Self) GJ-24-003-039-003/867512438 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   12 VASAVA NAVIBEN RAMESHBHAI GJ-24-003-039-003/867512442 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   13 VASAVA SAYDIBEN KALIYABHAI(Wife) GJ-24-003-039-003/867512532 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   14 VASAVA GOMTIBEN OVIYABHAI(Wife) GJ-24-003-039-003/867512437 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   15 VASAVA NARESHBHAI DHARMABHAI(Self) GJ-24-003-039-003/867512448 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   16 VASAVA DILIPBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512436 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   17 VASAVA AMARSINGBHAI KAGDABHAI(Self) GJ-24-003-039-003/867512008 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   18 VASAVA HIRABEN DAMABHAI(Wife) GJ-24-003-039-003/867512529 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   19 VASAVA LILADABEN NARESHBHAI(Wife) GJ-24-003-039-003/867512448 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   20 VASAVA SANGITABEN DASHARATHBHAI(Wife) GJ-24-003-039-003/867512440 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   21 VASAVA THUNGABEN AMARSINGBHAI GJ-24-003-039-003/867511998 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   22 VASAVA TULABEN AMARSINGBHAI(Wife) GJ-24-003-039-003/867512008 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   23 RAYSINGBHAI PARSINGBHAI VASAVA GJ-24-003-039-003/867512025 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   24 RAJLIBEN RAYSINGBHAI VASAVA GJ-24-003-039-003/867512025 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   25 VASAVA DEVENDRABHAI JODABHAI(Self) GJ-24-003-039-003/867512003 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   26 VASAVA KUNTABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867512237 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   27 VASAVA RAMILABEN BHIMSINGBHAI(Wife) GJ-24-003-039-003/867512447 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   28 VASAVA KUMRIBEN AMSIYABHAI(Wife) GJ-24-003-039-003/867512451 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   29 VASAVA SANDIPBHAI OLIYABHAI(Son) GJ-24-003-039-003/867512437 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   30 VASAVA OLIYABHAI HUSHIYABHAI(Self) GJ-24-003-039-003/867512437 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   31 VASAVA KALIYABHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512532 ST Mal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001773 Credited 09/06/2017   Daily Attendence 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29140 Average Per labour 940

Total man days : 155