Muster Roll No. : 1440	Date From : 23/04/2018    Date To : 27/04/2018	Sanction No. : 27/saw    Sanction Date : 04/04/2018
Work Code : 1124003039/RC/100000000000077801	Work Name : Constructing W.B.M.Road Villgae Mal AAtriyabhai Ghar To Chhtrasingbhai Ghar Saide (1124003039/RC/100000000000077801)

Measurement Book Detail

MB NO.  2154        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 SUMITRABEN RAMABHAI GJ-24-003-039-003/8673497 ST Mal P P P P P 5 190 950 0 0 950       1124003WL001382 Credited 14/05/2018   2 VASAVA MUKESHBHAI HANSING GJ-24-003-039-003/867511942 ST Mal P P P P P 5 190 950 0 0 950       1124003WL001382 Credited 14/05/2018   3 VASAVA VANITABEN CHHATRASING(Wife) GJ-24-003-039-003/867512007 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001382 Credited 14/05/2018   4 DEVKIBEN HARISINGBHAI VASAVA GJ-24-003-039-003/8673210 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001382 Credited 14/05/2018   5 VASAVA BHIMSINGBHAI GIMALIYABHAI(Self) GJ-24-003-039-003/867512447 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001382 Credited 14/05/2018   6 VASAVA MAGTABHAI DAMABHAI(Son) GJ-24-003-039-003/867512608 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001382 Credited 14/05/2018   7 VASAVA JAYSINGBHAI GOMABHAI(Self) GJ-24-003-039-003/867512631 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001382 Credited 14/05/2018   8 VASAVA RAMJIBHAI NABLIYABHAI GJ-24-003-039-003/867512633 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001382 Credited 14/05/2018   9 VASAVA DADKIYABHAI RUPABHAI GJ-24-003-039-003/8673334 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001382 Credited 14/05/2018   10 VASAVA JINGABEN KHOJALIYABHAI(Wife) GJ-24-003-039-003/867511974 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001382 Credited 14/05/2018   11 VASAVA RAMESHBHAI TEMARIYABHAI(Self) GJ-24-003-039-003/867511979 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001382 Credited 14/05/2018   12 VASAVA SAKRIBEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511979 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001382 Credited 14/05/2018   13 VASAVA SANGITABEN DOLATSINGBHAI(Wife) GJ-24-003-039-003/867512439 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001382 Credited 14/05/2018   14 VASAVA SAVITABEN DEVISING GJ-24-003-039-003/867511999 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001382 Credited 14/05/2018   15 VASAVA UBDIBEN DADAKIYABHAI GJ-24-003-039-003/8673334 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001382 Credited 14/05/2018   16 INDRABEN GJ-24-003-039-003/8673439 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001382 Credited 14/05/2018   17 VASAVA MINAXIBEN GIMALIYABHAI GJ-24-003-039-003/8673472 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001382 Credited 14/05/2018   18 VASAVA KAYLASHBEN DEVJIBHAI GJ-24-003-039-003/867511999 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001382 Credited 14/05/2018   19 VASAVA PARESHKUMAR CHANDRASINGBHAI(Self) GJ-24-003-039-003/867512563 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001382 Credited 14/05/2018   20 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 1124003WL001382 Credited 14/05/2018   21 VASAVA PADMABEN VIKRAMBHAI(Wife) GJ-24-003-039-003/867511945 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001382 Credited 14/05/2018   22 VASAVA RAMESHBHAI KANDIYABHAI(Self) GJ-24-003-039-003/867511991 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001382 Credited 14/05/2018   23 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511991 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001382 Credited 14/05/2018   24 VASAVA KALIDAS DHARAMSING GJ-24-003-039-003/867512000 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001382 Credited 14/05/2018   25 VASAVA THUNGABEN AMARSINGBHAI GJ-24-003-039-003/867511998 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001382 Credited 14/05/2018   26 VASAVA VIKRAMBHAI DHARMABHAI(Self) GJ-24-003-039-003/867511945 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001382 Credited 14/05/2018   27 VASAVA SURMABEN GULABBHAI(Wife) GJ-24-003-039-003/867512609 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001382 Credited 14/05/2018   28 TEJLABHAI GJ-24-003-039-003/8673439 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001382 Credited 14/05/2018   29 VASAVA RAMILABEN BHIMSINGBHAI(Wife) GJ-24-003-039-003/867512447 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001382 Credited 14/05/2018   30 VASAVA KUMRIBEN AMSIYABHAI(Wife) GJ-24-003-039-003/867512451 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001382 Credited 14/05/2018   31 Vasava DHrmendrbhai Parsingbhai(Self) GJ-24-003-039-003/86741227 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001382 Credited 14/05/2018   Daily Attendence 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29450 Average Per labour 950

Total man days : 155