Muster Roll No. : 11872	Date From : 04/02/2019    Date To : 08/02/2019	Sanction No. : 3603/Nov    Sanction Date : 16/11/2018
Work Code : 1124003039/RC/100000000000080934	Work Name : Cunstucting W.B.M.Road @ Village Mal Dineshbhai Diveliyabhai House To Gulabbhai Ajma House Said (1124003039/RC/100000000000080934)

Measurement Book Detail

MB NO.  2471        Page NO.  60

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 MANISHABEN ANTARIYABHAI GJ-24-003-039-003/867512505 ST Mal P P P P P 5 190 950 0 0 950       1124003WL017780 Credited 18/03/2019   2 VASAVA SHARMILABEN ANTARIYABHAI GJ-24-003-039-003/867512505 ST Mal P P P P P 5 190 950 0 0 950       1124003WL017780 Credited 18/03/2019   3 GHAURI MAKBULKHAN JAMIYATKHAN(Self) GJ-24-003-039-003/867512679 OTHER Mal P P P P P 5 190 950 0 0 950       1124003WL017780 Credited 18/03/2019   4 GHAURI SABNAM MAKBULKHAN(Wife) GJ-24-003-039-003/867512679 OTHER Mal P P P P P 5 190 950 0 0 950       1124003WL017780 Credited 18/03/2019   5 VASAVA SANDIPBHAI OLIYABHAI(Self) GJ-24-003-039-003/867512711 ST Mal P P P P P 5 190 950 0 0 950       1124003WL021094 Credited 08/04/2020   6 VASAVA ARJUNBHAI TEMARIAYBHAI(Self) GJ-24-003-039-003/867512717 OTHER Mal P P P P P 5 190 950 0 0 950       1124003WL017780 Credited 18/03/2019   7 VASAVA JOLIBEN ARVINDBHAI(Wife) GJ-24-003-039-003/867512683 ST Mal P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017780 Credited 18/03/2019   8 VASAVA MANHARBHAI PUNIYABHAI(Self) 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 1124003WL017780 Credited 18/03/2019   9 VASAVA VILSANBHAI ATARIYABHAI 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 1124003WL017780 Credited 18/03/2019   10 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 1124003WL017780 Credited 18/03/2019   11 VASAVA AJITBHAI JANIYABHAI GJ-24-003-039-003/8675126966 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017780 Credited 18/03/2019   12 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 1124003WL017780 Credited 18/03/2019   13 VASAVA ANSUYABEN DINESHBHAI 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 1124003WL017780 Credited 18/03/2019   14 VASAVA MAHESHBHAI RAMABHAI GJ-24-003-039-003/867512718 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017780 Credited 18/03/2019   15 VASAVA GITABEN MAHESHBHAI GJ-24-003-039-003/867512718 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017780 Credited 18/03/2019   16 VASAVA ISHVARBHAI PARSINGBHAI GJ-24-003-039-003/867512719 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017780 Credited 18/03/2019   17 VASAVA MUKESHBHAI RAMABHAI GJ-24-003-039-008/8675126951 ST Samot P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017780 Credited 18/03/2019   18 VASAVA BIBABEN MUKESHBHAI GJ-24-003-039-008/8675126951 ST Samot P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017780 Credited 18/03/2019   19 VASAVA RAVIDASBHAI SINGABHAI(Self) GJ-24-003-039-003/867512705 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017780 Credited 18/03/2019   20 VASAVA MNISHABEN RAMESHBHAI(Daughter) GJ-24-003-039-003/867512708 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017780 Credited 18/03/2019   21 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 1124003WL017780 Credited 18/03/2019   22 NARESHBHAI GJ-24-003-039-003/8672980 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017780 Credited 18/03/2019   23 MINABEN GJ-24-003-039-003/8672980 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021089 Credited 14/04/2020   24 PARSINGBHAI GJ-24-003-039-003/8673166 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017780 Credited 18/03/2019   25 VASAVA MANSIBHAI TEMRIYABHAI(Self) 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 1124003WL017780 Credited 18/03/2019   26 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 1124003WL017780 Credited 18/03/2019   27 VASAVA AJITKUMAR RAMESHBHAI(Self) GJ-24-003-039-003/867512438 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017780 Credited 18/03/2019   28 VASAVA HANIBEN RAMESHBHAI(Self) GJ-24-003-039-003/867512708 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020697 Credited 14/08/2019   29 VASAVA NITINBHAI RAYSINGBHAI(Brother) GJ-24-003-039-003/867512686 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017780 Credited 18/03/2019   30 VASAVA BABUBHAI ATARIYABHAI 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 1124003WL017780 Credited 18/03/2019   31 VASAVA DEMSINGBHAI AMSIYABHAI 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 1124003WL017780 Credited 18/03/2019   32 VASAVA ARVINDBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512683 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020828 Credited 30/08/2019   33 VASAVA YOGESHBHAI CHHEDABHAI GJ-24-003-039-003/8675126967 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017780 Credited 18/03/2019   34 VASAVA RADVIBEN ANTARIYABHAI GJ-24-003-039-003/867512505 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017780 Credited 18/03/2019   35 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 1124003WL017780 Credited 18/03/2019   Daily Attendence 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30400 Amount Paid Other 2850

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

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

Total man days : 175