Muster Roll No. : 2856	Date From : 17/06/2019    Date To : 21/06/2019	Sanction No. : 3681/Mar-1    Sanction Date : 02/03/2019
Work Code : 1124003039/RC/100000000000087193	Work Name : Cons. Vented Dip at Village Mal (Near House of Dineshbhai Jamaliyabhai ) (1124003039/RC/100000000000087193)

Measurement Book Detail

MB NO.  2149        Page NO.  72

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       1124003WL004215 Credited 05/07/2019   2 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 1124003WL004215 Credited 05/07/2019   3 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 1124003WL004215 Credited 05/07/2019   4 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 1124003WL004215 Credited 05/07/2019   5 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 1124003WL004215 Credited 05/07/2019   6 VASAVA SAVLIBEN DHIRSINGBHAI(Wife) 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 1124003WL004215 Credited 05/07/2019   7 VASAVA BHARATBHAI JETHIYABHAI GJ-24-003-039-003/867512632 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004215 Credited 05/07/2019   8 VASAVA RAHALIBEN BHARATBHAI GJ-24-003-039-003/867512632 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004215 Credited 05/07/2019   9 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 1124003WL004215 Credited 05/07/2019   10 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 1124003WL004215 Credited 05/07/2019   11 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 1124003WL004215 Credited 05/07/2019   12 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 1124003WL004215 Credited 05/07/2019   13 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 1124003WL004215 Credited 05/07/2019   14 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 1124003WL004215 Credited 05/07/2019   15 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 1124003WL004215 Credited 05/07/2019   16 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 1124003WL004215 Credited 05/07/2019   17 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   18 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 1124003WL004215 Credited 05/07/2019   19 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 1124003WL004215 Credited 05/07/2019   20 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 1124003WL004215 Credited 05/07/2019   21 VASAVA PUNIYABHAI HATIYABHAI(Self) GJ-24-003-039-003/867511983 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004215 Credited 05/07/2019   22 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 1124003WL004215 Credited 05/07/2019   23 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 1124003WL004215 Credited 05/07/2019   24 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 1124003WL004215 Credited 05/07/2019   25 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 1124003WL004215 Credited 05/07/2019   26 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 1124003WL004215 Credited 05/07/2019   Daily Attendence 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22080 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 960

Total man days : 130