Muster Roll No. : 2822	Date From : 07/05/2018    Date To : 11/05/2018	Sanction No. : 119    Sanction Date : 04/04/2018
Work Code : 1124003039/LD/8808558706	Work Name : Rubble Bunding in The Survey no 184 Field of Virsingbhai Damaniyabhai At village Mal (1124003039/LD/8808558706)

Measurement Book Detail

MB NO.  2154        Page NO.  71

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 MAGANBHAI RAMSINGBHAI GJ-24-003-039-003/8673330 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002696 Credited 30/05/2018   2 VASAVA TIMBABEN RAYSINGBHAI GJ-24-003-039-003/8673475 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002696 Credited 30/05/2018   3 DAMABHAI GJ-24-003-039-003/8673527 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002696 Credited 30/05/2018   4 VASAVA PRAVINBHAI SAMABHAI GJ-24-003-039-003/867511950 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002696 Credited 30/05/2018   5 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 1124003WL002696 Credited 30/05/2018   6 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 1124003WL002696 Credited 31/05/2018   7 VASAVA VAHRIBEN BHAMTABHAI GJ-24-003-039-003/8673316 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002696 Credited 31/05/2018   8 VASAVA MAKTIBEN DAMABHAI GJ-24-003-039-003/8673527 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002696 Credited 30/05/2018   9 VASAVA SONABEN TEMRIYABHAI GJ-24-003-039-003/8673328 ST Mal P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002696 Credited 30/05/2018   10 VASAVA TIMKABEN FULSINGBHAI GJ-24-003-039-003/8673522 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002696 Credited 30/05/2018   11 VASAVA SITABEN JAYSING 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 1124003WL002696 Credited 30/05/2018   12 BAMNIYABHAI GJ-24-003-039-003/8673502 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002696 Credited 31/05/2018   13 RAMILABEN GJ-24-003-039-003/8673522 ST Mal P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002696 Credited 30/05/2018   14 VASAVA VINESHBHAI BAMANIYABHAI(Self) GJ-24-003-039-003/867511965 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002696 Credited 30/05/2018   15 VASAVA NAVABHAI CHOTIYABHAI GJ-24-003-039-003/8673525 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002696 Credited 30/05/2018   16 VASAVA BHAMTABHAI SOMABHAI GJ-24-003-039-003/8673316 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002696 Credited 31/05/2018   17 VASAVA GULABSINGBHAI(Self) GJ-24-003-039-003/867511722 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002696 Credited 30/05/2018   18 VASAVA VASANTIBEN GULABSINGBHAI GJ-24-003-039-003/867511722 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002696 Credited 30/05/2018   19 JAYSINGBHAI 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 1124003WL002696 Credited 31/05/2018   20 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 1124003WL002696 Credited 30/05/2018   21 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 1124003WL002696 Credited 31/05/2018   22 VASAVA RUNJABEN BAMNIYABHAI GJ-24-003-039-003/8673502 ST Mal P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002696 Credited 30/05/2018   23 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 1124003WL002696 Credited 30/05/2018   24 VASAVA BAJIYABHAI NAKATIYABHAI(Self) GJ-24-003-039-003/867511941 OTHER Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002696 Credited 30/05/2018   25 VASAVA SAVITABEN BAJIYABHAI(Wife) GJ-24-003-039-003/867511941 OTHER Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002696 Credited 30/05/2018   26 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 1124003WL002696 Credited 30/05/2018   27 VASAVA GUJRABEN NAVABHAI GJ-24-003-039-003/8673525 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002696 Credited 30/05/2018   28 VASAVA VITLIBEN NAVABHAI GJ-24-003-039-003/8673525 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002696 Credited 30/05/2018   Daily Attendence 28 28 28 28 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24130 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 26030 Average Per labour 929.6429

Total man days : 137