Muster Roll No. : 3654	Date From : 14/05/2018    Date To : 18/05/2018	Sanction No. : 136    Sanction Date : 04/04/2018
Work Code : 1124003039/LD/8808558726	Work Name : Rubble Bunding in The Survey no 200 Field of Tejalabhai Karmabhai At village Mal (1124003039/LD/8808558726)

Measurement Book Detail

MB NO.  2156        Page NO.  40

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 SUBHASHBHAI GJ-24-003-039-003/8672964 ST Mal P P P P P 5 190 950 0 0 950       1124003WL003908 Credited 31/05/2018   2 SANGITABEN GJ-24-003-039-003/8672964 ST Mal P P P P P 5 190 950 0 0 950       1124003WL003908 Credited 31/05/2018   3 VASAVA VILSANBHAI ATARIYABHAI GJ-24-003-039-003/8673492 ST Mal P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003908 Credited 31/05/2018   4 VASAVA RAVINDRABHAI HANSINGBHAI(Son) GJ-24-003-039-003/867511942 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003908 Credited 31/05/2018   5 VASAVA HIRALAL JIRIYBHAI(Self) GJ-24-003-039-003/867512514 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011446 Credited 20/10/2018   6 VASAVA DAMABHAI HUSHIYABHAI(Self) GJ-24-003-039-003/867512529 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003908 Credited 31/05/2018   7 VASAVA MANGALSINGBHAI HARISINGBHAI(Son) GJ-24-003-039-003/8673210 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003908 Credited 31/05/2018   8 VASAVA DINESHKUMAR HIRALALBHAI(Self) GJ-24-003-039-003/867512657 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003908 Credited 31/05/2018   9 VASAVA SUNITABEN DINESHBHAI(Wife) GJ-24-003-039-003/867512657 ST Mal P P P P A 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003908 Credited 31/05/2018   10 VASAVA ARVINDBHAI PARSINGBHAI(Self) GJ-24-003-039-008/867512445 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011446 Credited 20/10/2018   11 VASAVA VINABEN CHHATRASINGBHAI(Wife) GJ-24-003-039-003/867512531 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003908 Credited 31/05/2018   12 VASAVA RAKESHBHAI DHARAMSINGBHAI(Self) GJ-24-003-039-003/867512653 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003908 Credited 31/05/2018   13 RAMILABEN GJ-24-003-039-003/8672970 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003908 Credited 31/05/2018   14 VASAVA KAGADIBEN HIRALAL(Wife) GJ-24-003-039-003/867512514 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003908 Credited 31/05/2018   15 VASAVA NITABEN ARVINDBHAI(Wife) GJ-24-003-039-008/867512445 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003908 Credited 31/05/2018   16 VASAVA HIRABEN DAMABHAI(Wife) GJ-24-003-039-003/867512529 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003908 Credited 31/05/2018   17 UBDIYABHAI GJ-24-003-039-003/8672952 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003908 Credited 31/05/2018   18 INDIRABEN GJ-24-003-039-003/8672952 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003908 Credited 31/05/2018   19 RAYSINGBHAI DHARMABHAI VASAVA GJ-24-003-039-003/8673475 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003908 Credited 31/05/2018   20 RESHMABEN GJ-24-003-039-003/8673468 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003908 Credited 31/05/2018   21 VASAVA GOMTIBEN DHARMABHAI GJ-24-003-039-003/8673495 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003908 Credited 31/05/2018   22 VASAVA CHHATRASINGBHAI BOTIYABHAI(Self) GJ-24-003-039-003/867512531 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003908 Credited 31/05/2018   23 VASAVA SAMABHAI VANIYABHAI(Self) GJ-24-003-039-003/867511997 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003908 Credited 31/05/2018   24 VASAVA VANTIBEN SAMABHAI(Wife) GJ-24-003-039-003/867511997 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003908 Credited 31/05/2018   25 VASUTIBEN GJ-24-003-039-003/8673492 ST Mal P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003908 Credited 31/05/2018   26 VASAVA VIRSINGBHAI CHEDABHAI(Self) GJ-24-003-039-003/8673468 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003908 Credited 31/05/2018   27 VASAVA LAKHABEN RAKESHBHAI(Wife) GJ-24-003-039-003/867512653 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003908 Credited 31/05/2018   Daily Attendence 27 27 27 27 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 928.8889

Total man days : 132