Muster Roll No. : 9986	Date From : 24/12/2018    Date To : 28/12/2018	Sanction No. : 3632/NOV    Sanction Date : 16/11/2018
Work Code : 1124003039/RC/100000000000081177	Work Name : Cuns.W.B.M.Road At Village Mal Dineshbhai Farm To Hiralalbhai Farm Said (1124003039/RC/100000000000081177)

Measurement Book Detail

MB NO.  2194        Page NO.  51

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 AJITKUMAR CHANDRASINGBHAI GJ-24-003-039-003/867512563 ST Mal P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014901 Credited 04/02/2019   2 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 1124003WL014901 Credited 04/02/2019   3 VASAVA RAMILABEN MAGTABHAI(Wife) 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 1124003WL014901 Credited 04/02/2019   4 VASAVA RAMESHBHAI BHANGIYABHAI GJ-24-003-039-003/867512629 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014901 Credited 04/02/2019   5 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 1124003WL014901 Credited 04/02/2019   6 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 1124003WL014901 Credited 04/02/2019   7 VASAVA DIVLIBEN RAMJIBHAI 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 1124003WL014901 Credited 04/02/2019   8 VASAVA KANTABEN SURSINGBHAI GJ-24-003-039-008/867512524 ST Samot P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014901 Credited 04/02/2019   9 VASAVA KHOJALIYABHAI NAKATIYABHAI(Self) 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 1124003WL014901 Credited 04/02/2019   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 1124003WL014901 Credited 04/02/2019   11 VASAVA TUKABEN BHANGIYABHAI GJ-24-003-039-003/8673096 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014901 Credited 04/02/2019   12 KALIDASHBHAI MOTIYABHAI VASAVA GJ-24-003-039-003/8673103 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014901 Credited 05/02/2019   13 VASAVA DEHLABEN RAMESHBHAI GJ-24-003-039-003/8673226 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014901 Credited 04/02/2019   14 DHARAMBHAI SESARIYABHAI GJ-24-003-039-003/8673490 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014901 Credited 04/02/2019   15 VASAVA KOTESING RADVABHAI(Self) GJ-24-003-039-003/867511962 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014901 Credited 04/02/2019   16 VASAVA JURABEN KOTESING(Wife) GJ-24-003-039-003/867511962 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014901 Credited 04/02/2019   17 VASAVA LILABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511963 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014901 Credited 04/02/2019   18 PARSINGBHAI GJ-24-003-039-003/8673487 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014901 Credited 04/02/2019   19 BHANGIYABHAI GJ-24-003-039-003/8673096 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014901 Credited 04/02/2019   20 VASAVA TALABEN RAJIYABHAI GJ-24-003-039-003/8673485 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014901 Credited 04/02/2019   21 SAKRABEN KALIDASHBHAI VASAVA GJ-24-003-039-003/8673103 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014901 Credited 04/02/2019   22 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 1124003WL014901 Credited 04/02/2019   23 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 1124003WL014901 Credited 04/02/2019   24 BIJRABEN GJ-24-003-039-003/8673105 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014901 Credited 04/02/2019   25 JURABEN GJ-24-003-039-003/8673084 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014901 Credited 04/02/2019   26 RAMESHBHAI KHATIYABHAI VASAVA GJ-24-003-039-003/8673226 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014901 Credited 05/02/2019   27 VASAVA SURESHBHAI RADVIYABHAI(Self) GJ-24-003-039-003/867512424 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014901 Credited 04/02/2019   28 SAKUNTALABEN SURESHBHAI VASAVA GJ-24-003-039-003/867512016 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014901 Credited 04/02/2019   29 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 1124003WL014901 Credited 04/02/2019   30 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 1124003WL014901 Credited 04/02/2019   31 VASAVA NARESHBHAI DHARMABHAI(Self) GJ-24-003-039-003/867512448 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014901 Credited 04/02/2019   32 VASAVA LILADABEN NARESHBHAI(Wife) GJ-24-003-039-003/867512448 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014901 Credited 04/02/2019   33 VASAVA BAJUBEN AMARSING GJ-24-003-039-003/867511968 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014901 Credited 04/02/2019   34 VASAVA SURESHBHAI DHARMSING(Self) GJ-24-003-039-003/867512016 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014901 Credited 04/02/2019   35 VASAVA SURESHBHAI PUNIYABHAI(Self) GJ-24-003-039-003/867511984 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014901 Credited 04/02/2019   36 DIVALIBEN DEVJIBHAI VASAVA GJ-24-003-039-003/8673228 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014901 Credited 04/02/2019   37 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 1124003WL014901 Credited 04/02/2019   38 VAHRIBEN GJ-24-003-039-003/8672934 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014901 Credited 04/02/2019   39 VASAVA PRATAPBHAI TEMARIYABHAI GJ-24-003-039-003/8672934 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014901 Credited 05/02/2019   40 SINGABHAI GJ-24-003-039-003/8673105 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014901 Credited 04/02/2019   41 VASAVA DUALIYABHAI VAHRIYABHAI GJ-24-003-039-003/8673155 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014901 Credited 05/02/2019   Daily Attendence 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38950 Average Per labour 950

Total man days : 205