Muster Roll No. : 3073	Date From : 01/07/2019    Date To : 05/07/2019	Sanction No. : 3673/Mar-1    Sanction Date : 02/03/2019
Work Code : 1124003039/RC/100000000000087239	Work Name : Cons. Vented Dip at Village Mal (Near of Kahdabara) (1124003039/RC/100000000000087239)

Measurement Book Detail

MB NO.  2747        Page NO.  39

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 DIPLABEN AMARSING(Wife) GJ-24-003-039-003/867511964 ST Mal P P P P P 5 192 960 0 0 960       1124003WL004689 Credited 11/07/2019   2 VASAVA TULSIBHAI KALIYABHAI(Self) GJ-24-003-039-003/867512704 ST Mal P P P P P 5 192 960 0 0 960       1124003WL004689 Credited 11/07/2019   3 VASAVA MAJULABEN DEVENDRABHAI(Wife) GJ-24-003-039-003/867512003 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004689 Credited 11/07/2019   4 VASAVA MANJULABEN CHANDRASINGBHAI(Wife) GJ-24-003-039-003/867512678 ST Mal P P P P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004689 Credited 11/07/2019   5 VASAVA VIPULKUMAR RAMABHI(Brother) GJ-24-003-039-003/867512655 OTHER Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004689 Credited 11/07/2019   6 VASAVA HINABEN RAMABHAI GJ-24-003-039-003/867512655 OTHER Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004689 Credited 11/07/2019   7 VASAVA CHANDRASINGBHAI GOVINDBHAI(Self) GJ-24-003-039-003/867512678 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004689 Credited 11/07/2019   8 VASAVA CHHATRSING DUALIYABHAI(Self) GJ-24-003-039-003/867512001 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004689 Credited 11/07/2019   9 VASAVA DHIRSINGBHAI TEJLABHAI(Self) GJ-24-003-039-003/867512697 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004689 Credited 11/07/2019   10 VASAVA NARSINGBHAI MAKTABHAI GJ-24-003-039-008/8675126929 ST Samot P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004689 Credited 11/07/2019   11 VASAVA HARISINGBHAI RAMABHAI GJ-24-003-039-008/8675126953 ST Samot P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004689 Credited 11/07/2019   12 VASAVA SARIKABEN HARISINGBHAI GJ-24-003-039-008/8675126953 ST Samot P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004689 Credited 11/07/2019   13 RAMESHBHAI GJ-24-003-039-008/8673165 ST Samot P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004689 Credited 11/07/2019   14 SOMABHAI GJ-24-003-039-008/8673410 ST Samot P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004689 Credited 11/07/2019   15 VASAVA MOTIYABHAI BHASARABHAI(Self) GJ-24-003-039-008/867512516 ST Samot P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004689 Credited 11/07/2019   16 VASAVA AMARSING MAKTABHAI(Self) GJ-24-003-039-003/867511964 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004689 Credited 11/07/2019   17 VASAVA RAMANBHAI PUNIYABHAI GJ-24-003-039-003/8673335 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004689 Credited 11/07/2019   18 VASAVA MAKTIBENBEN GOVINDBHAI(Wife) GJ-24-003-039-003/867511966 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004689 Credited 11/07/2019   19 VASAVA MAKTABHAI PUNIYABHAI GJ-24-003-039-003/8673337 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004689 Credited 11/07/2019   20 VASAVA SAYDIBEN KALIYABHAI(Wife) GJ-24-003-039-003/867512532 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004689 Credited 11/07/2019   21 HEMNABEN GJ-24-003-039-003/8673139 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004689 Credited 11/07/2019   22 VASAVA KAMLABEN MOTIYABHAI(Wife) GJ-24-003-039-008/867512516 ST Samot P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004689 Credited 11/07/2019   23 VASAVA RAMESHBHAI KALIYABHAI(Self) GJ-24-003-039-008/867512634 ST Samot P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004689 Credited 11/07/2019   24 VASAVA KALPESHKUMAR SAMARIYABHAI GJ-24-003-039-003/8673336 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004689 Credited 11/07/2019   25 VASAVA NRESHBHAI DATKIYABHAI(Self) GJ-24-003-039-008/8675126928 ST Samot P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004689 Credited 11/07/2019   26 VASAVA VASANTKUMAR RAMABHAI(Self) GJ-24-003-039-003/867512655 OTHER Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004689 Credited 11/07/2019   27 VASAVA RINABEN CHHATRASINGBHAI GJ-24-003-039-003/867512001 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005154 Credited 25/07/2019   28 VASAVA PUNIYBHAI PARSINGBHAI GJ-24-003-039-003/8673137 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004689 Credited 11/07/2019   29 VASAVA RAMABHAI DUALIYABHAI GJ-24-003-039-003/8673139 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004689 Credited 11/07/2019   30 VANTIBEN GJ-24-003-039-003/8673451 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004689 Credited 11/07/2019   31 VASAVA ASHABEN SURAPSINGBHAI(Daughter-in-Law) GJ-24-003-039-003/8673454 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004689 Credited 11/07/2019   32 VASAVA GOVINDBHAI JODABHAI(Self) GJ-24-003-039-003/867511966 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004689 Credited 11/07/2019   33 VASAVA AMARSINGBHAI DUALIYABHAI GJ-24-003-039-003/867511719 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004689 Credited 11/07/2019   34 VASAVA KALIYABHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512532 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004689 Credited 11/07/2019   35 VASAVA CHAMARIYABHAI PARSINGBHAI GJ-24-003-039-003/8673336 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004689 Credited 11/07/2019   36 SOMIBEN GJ-24-003-039-003/8673336 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004689 Credited 11/07/2019   37 SAMIBEN GJ-24-003-039-003/8673137 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004689 Credited 11/07/2019   Daily Attendence 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32640 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 35520 Average Per labour 960

Total man days : 185