Muster Roll No. : 8685	Date From : 03/12/2018    Date To : 07/12/2018	Sanction No. : 3604/Nov    Sanction Date : 16/11/2018
Work Code : 1124003039/RC/100000000000080935	Work Name : Cunstucting W.B.M.Road @ Village Mal Dashriyabhai House To Radviyabhai House Said (1124003039/RC/100000000000080935)

Measurement Book Detail

MB NO.  2794        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 VASAVA VIJUBEN RAMABHAI GJ-24-003-039-003/8672954 ST Mal P P P P P 5 190 950 0 0 950       1124003WL013116 Credited 19/12/2018   2 VASAVA TULSIBHAI KALIYABHAI(Self) GJ-24-003-039-003/867512704 ST Mal P P P P P 5 190 950 0 0 950       1124003WL020413 Credited 06/07/2019   3 VASAVA MANSINGBHAI FULJIBHAI(Self) GJ-24-003-039-003/867512710 ST Mal P P P P P 5 190 950 0 0 950       1124003WL020697 Credited 14/08/2019   4 VASAVA ASHIKABEN DAJIYABHAI(Self) GJ-24-003-039-003/867512694 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013116 Credited 19/12/2018   5 VASAVA DIPSINGBHAI KAGDABHAI(Self) GJ-24-003-039-003/867512695 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013116 Credited 19/12/2018   6 VASAVA ISHWARBHAI RUMABHAI(Self) GJ-24-003-039-003/867512681 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013116 Credited 19/12/2018   7 VASAVA DINESHBHAI SINGABHAI(Self) GJ-24-003-039-003/867512689 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013116 Credited 19/12/2018   8 VASAVA SURSINGBHAI DASHARIYABHAI(Self) 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 1124003WL013116 Credited 19/12/2018   9 VASAVA VINABEN CHHATRASINGBHAI(Wife) GJ-24-003-039-003/867512531 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013116 Credited 19/12/2018   10 VASAVA SOMIBEN TETIYABHAI(Wife) GJ-24-003-039-003/867512628 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013116 Credited 19/12/2018   11 VASAVA DHANJIBHAI RUPABHAI(Self) GJ-24-003-039-003/867512654 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013116 Credited 19/12/2018   12 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 1124003WL013116 Credited 19/12/2018   13 VASAVA SUBHASHBHAI RUMABHAI(Self) GJ-24-003-039-003/867512700 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013116 Credited 19/12/2018   14 VASAVA BHIKHABHAI RAMABHAI GJ-24-003-039-003/8672954 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013116 Credited 19/12/2018   15 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 1124003WL013116 Credited 19/12/2018   16 VASAVA DINESHBHAI KAGDABHAI GJ-24-003-039-003/8673186 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013116 Credited 19/12/2018   17 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 1124003WL013116 Credited 19/12/2018   18 RAMILABEN 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 1124003WL013116 Credited 19/12/2018   19 ATHUBEN GJ-24-003-039-003/8672943 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013116 Credited 19/12/2018   20 VASAVA RUPABHAI INDIYABHAI GJ-24-003-039-003/8672966 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013116 Credited 19/12/2018   21 VASAVA URMILABEN DHANJIBHAI(Wife) GJ-24-003-039-003/867512654 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013116 Credited 19/12/2018   22 VASAVA RAMILABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867512450 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013116 Credited 19/12/2018   23 RUMKIBEN GJ-24-003-039-003/8673186 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013116 Credited 19/12/2018   24 VASAVA RAMESHBHAI BOTIYABHAI(Self) GJ-24-003-039-003/867512450 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013116 Credited 19/12/2018   25 VASAVA AMARSINGBHAI KAGDABHAI(Self) GJ-24-003-039-003/867512008 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013116 Credited 19/12/2018   26 RAMKABEN GJ-24-003-039-003/8672966 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013116 Credited 19/12/2018   27 VASAVA SANGITABEN SUBHASHBHAI(Wife) GJ-24-003-039-003/867512700 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020697 Credited 14/08/2019   28 NAKTIYABHAI DASHRIYABHAI VASAVA GJ-24-003-039-003/8673293 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013116 Credited 19/12/2018   29 VASAVA TULABEN AMARSINGBHAI(Wife) GJ-24-003-039-003/867512008 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013116 Credited 19/12/2018   30 VASAVA NAVINBHAI PARSINGBHAI GJ-24-003-039-003/8672943 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013116 Credited 19/12/2018   31 VASAVA HANKIBEN BOTIYABHAI GJ-24-003-039-003/8672957 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013116 Credited 19/12/2018   32 VASAVA CHHATRASINGBHAI BOTIYABHAI(Self) GJ-24-003-039-003/867512531 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013116 Credited 19/12/2018   33 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 1124003WL020691 Credited 14/08/2019   34 VIRSINGBHAI GJ-24-003-039-003/8673295 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013116 Credited 19/12/2018   35 VASAVA INISHABEN RAVIBHAI(Wife) 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 1124003WL013116 Credited 19/12/2018   Daily Attendence 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33250 Average Per labour 950

Total man days : 175