Muster Roll No. : 2934	Date From : 24/06/2019    Date To : 28/06/2019	Sanction No. : 3273/Feb-1    Sanction Date : 18/02/2019
Work Code : 1124003039/RC/100000000000085626	Work Name : Cons. of W.B.M Roade Form Mal Village To Saribar Village side Ch.1170.00 to 2065.00M mal village (1124003039/RC/100000000000085626)

Measurement Book Detail

MB NO.  2747        Page NO.  32

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 RAVIBHAI RAMABHAI GJ-24-003-039-003/8672954 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004608 Credited 10/07/2019   2 VASAVA VIJUBEN RAMABHAI GJ-24-003-039-003/8672954 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004608 Credited 10/07/2019   3 ANITABEN GJ-24-003-039-003/8673295 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004608 Credited 10/07/2019   4 VASAVA RINABEN DEMSING(Wife) GJ-24-003-039-003/867511970 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004608 Credited 10/07/2019   5 VASAVA MOTIBEN RAYSINGBHAI(Wife) GJ-24-003-039-003/867512441 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004608 Credited 10/07/2019   6 VASAVA BHIMSINGBHAI RUPABHAI(Self) GJ-24-003-039-003/867512699 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004608 Credited 10/07/2019   7 VASAVA MANSINGBHAI FULJIBHAI(Self) GJ-24-003-039-003/867512710 ST Mal P P P P P 5 190 950 0 0 950       1124003WL005556 Credited 14/08/2019   8 VASAVA ARJUNBHAI TEMARIAYBHAI(Self) GJ-24-003-039-003/867512717 OTHER Mal P P P P P 5 190 950 0 0 950       1124003WL004608 Credited 10/07/2019   9 MAGTIYABHAI GJ-24-003-039-003/8673284 ST Mal P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004608 Credited 10/07/2019   10 NARESHBHAI GJ-24-003-039-003/8673487 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004608 Credited 10/07/2019   11 JIMABEN GJ-24-003-039-003/8673219 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004608 Credited 10/07/2019   12 RUPABHAI GJ-24-003-039-003/8673002 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004608 Credited 10/07/2019   13 VASAVA DASHRIYABHAI CHANDIYABHAI GJ-24-003-039-003/8673118 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004608 Credited 10/07/2019   14 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 1124003WL004608 Credited 10/07/2019   15 VASAVA SURESHBHAI RAMABHAI(Self) GJ-24-003-039-003/8675126990 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004608 Credited 10/07/2019   16 VASAVA SAVITABEN MANSIBHAI(Wife) GJ-24-003-039-003/867512620 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004608 Credited 10/07/2019   17 VASAVA HIRALAL JIRIYBHAI(Self) GJ-24-003-039-003/867512514 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004608 Credited 10/07/2019   18 VASAVA CHANDUBHAI CHHEDABHAI(Self) GJ-24-003-039-003/867511996 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004608 Credited 10/07/2019   19 VASAVA SANGITABEN SURSINGBHAI(Wife) GJ-24-003-039-003/867512693 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004608 Credited 10/07/2019   20 VASAVA NAVIBEN GIMALIYABHAI GJ-24-003-039-003/867512707 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004608 Credited 10/07/2019   21 VASAVA MITHIYABHAI NAKATIYABHAI(Self) GJ-24-003-039-003/867512709 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004608 Credited 10/07/2019   22 REHMABEN GJ-24-003-039-003/8673118 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004608 Credited 10/07/2019   23 VASAVA SHANTIBEN GIMALIYABHAI(Wife) GJ-24-003-039-003/867512696 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004608 Credited 10/07/2019   24 SATIBEN GJ-24-003-039-003/8672961 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004608 Credited 10/07/2019   25 RAMKABEN GJ-24-003-039-003/8673323 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004608 Credited 10/07/2019   26 VASAVA NAVIBEN RAMESHBHAI GJ-24-003-039-003/867512442 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004608 Credited 10/07/2019   27 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 1124003WL004608 Credited 10/07/2019   28 VASAVA SANGITABEN MAHESHBHAI(Wife) GJ-24-003-039-003/867512692 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004608 Credited 10/07/2019   29 VASAVA SINGABHAI RUMABHAI GJ-24-003-039-003/8672970 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004608 Credited 10/07/2019   30 UBDIYABHAI GJ-24-003-039-003/8672952 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004608 Credited 10/07/2019   31 VASAVA SURMABEN(Wife) GJ-24-003-039-003/867511721 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004608 Credited 10/07/2019   32 VASAVA SANGITABEN DASHARATHBHAI(Wife) GJ-24-003-039-003/867512440 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004608 Credited 10/07/2019   33 VASAVA SUNITABEN MANHARBHAI(Wife) GJ-24-003-039-003/867512527 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004608 Credited 10/07/2019   34 VASAVA MINABEN KANTILAL(Wife) GJ-24-003-039-003/867512690 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004608 Credited 10/07/2019   35 VASAVA MASRABEN KALASIYABHAI(Self) GJ-24-003-039-003/867512701 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005556 Credited 14/08/2019   36 RAJLIBEN RAYSINGBHAI VASAVA GJ-24-003-039-003/867512025 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004608 Credited 10/07/2019   37 VASAVA OLIYABHAI HUSHIYABHAI(Self) GJ-24-003-039-003/867512437 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004608 Credited 10/07/2019   38 VASAVA RAVIBHAI RMABHAI(Self) GJ-24-003-039-003/867512702 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005556 Credited 14/08/2019   39 VASAVA RINABHAI AMRSINGBHAI(Wife) GJ-24-003-039-003/867512622 ST Mal A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004608 Credited 10/07/2019   40 VASUTIBEN GJ-24-003-039-003/8673492 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004608 Credited 10/07/2019   Daily Attendence 39 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36860 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 37810 Average Per labour 945.25

Total man days : 199