Muster Roll No. : 2935	Date From : 24/06/2019    Date To : 28/06/2019	Sanction No. : 3276/Feb-19    Sanction Date : 18/02/2019
Work Code : 1124003039/RC/100000000000085680	Work Name : Cons. of W.B.M Roade Form Mal Village To Saribar Village side Ch.2655.00 to 2950.00M mal village (1124003039/RC/100000000000085680)

Measurement Book Detail

MB NO.  2747        Page NO.  33

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 SINGABHAI GJ-24-003-039-003/8673149 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004609 Credited 10/07/2019   2 VASAVA SINGABHAI VANIYABHAI GJ-24-003-039-003/8673219 ST Mal P P P P P 5 190 950 0 0 950       1124003WL006440 Credited 26/12/2019   3 VASAVA TIMBABEN RAYSINGBHAI GJ-24-003-039-003/8673475 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004609 Credited 10/07/2019   4 VASAVA BHIKHUBEN DIPAKBHAI(Wife) GJ-24-003-039-003/867512623 ST Mal P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL004609 Credited 10/07/2019   5 VASAVA MANHARBHAI PUNIYABHAI(Self) GJ-24-003-039-003/867512527 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004609 Credited 10/07/2019   6 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 1124003WL004609 Credited 10/07/2019   7 VASAVA DINESHBHAI KAGDABHAI GJ-24-003-039-003/8673186 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004609 Credited 10/07/2019   8 MINABEN GJ-24-003-039-003/8672980 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012666 Credited 14/04/2020   9 DUGABEN GJ-24-003-039-003/8673002 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004609 Credited 10/07/2019   10 GULIBEN GJ-24-003-039-003/8673113 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004609 Credited 10/07/2019   11 MENDRIBEN GJ-24-003-039-003/8673149 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004609 Credited 10/07/2019   12 DEMSINGBHAI GJ-24-003-039-003/8673152 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004609 Credited 10/07/2019   13 KALUBEN GJ-24-003-039-003/8673152 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004609 Credited 10/07/2019   14 BODIBEN GJ-24-003-039-003/8673166 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004609 Credited 10/07/2019   15 VASAVA HANSINGBHAI GIMLIYABHAI(Self) GJ-24-003-039-003/867512652 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004609 Credited 10/07/2019   16 VASAVA MOGRABEN HANSINGBHAI(Wife) GJ-24-003-039-003/867512652 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004609 Credited 10/07/2019   17 VASAVA DEMSING DASHRIYABHAI(Self) GJ-24-003-039-003/867511970 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005556 Credited 14/08/2019   18 VASAVA FULSINGBHAI GIMALIYABHAI(Self) GJ-24-003-039-003/867511987 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004609 Credited 10/07/2019   19 VASAVA RAMILABEN FULSINGBHAI(Wife) GJ-24-003-039-003/867511987 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004609 Credited 10/07/2019   20 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 1124003WL004609 Credited 10/07/2019   21 VASAVA TIVIBEN KARMABHAI(Wife) GJ-24-003-039-003/867512713 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004609 Credited 10/07/2019   22 VASAVA CHANDRASINGBHAI RASIYABHAI(Self) GJ-24-003-039-003/867512714 OTHER Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004609 Credited 10/07/2019   23 VASAVA HANIBEN DILIPBHAI(Wife) GJ-24-003-039-003/867512656 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004609 Credited 10/07/2019   24 VASAVA SUNITABEN DINESHBHAI(Wife) 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 1124003WL004609 Credited 10/07/2019   25 VASAVA TIMKABEN GIMALIYABHAI(Mother) GJ-24-003-039-003/867512685 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004609 Credited 10/07/2019   26 VASAVA DIPSINGBHAI KAGDABHAI(Self) GJ-24-003-039-003/867512695 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004609 Credited 10/07/2019   27 VASAVA MAHESHBHAI DEMSINGBHAI(Self) GJ-24-003-039-003/8675126991 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004609 Credited 10/07/2019   28 VASAVA MANJULABEN MAHESHBHAI GJ-24-003-039-003/8675126991 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004609 Credited 10/07/2019   29 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 1124003WL004609 Credited 10/07/2019   30 ATHUBEN GJ-24-003-039-003/8672943 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004609 Credited 10/07/2019   31 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 1124003WL004609 Credited 10/07/2019   32 VASAVA NARENDRABHAI PARSINGBHAI GJ-24-003-039-003/86741231 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004609 Credited 10/07/2019   33 RUMKIBEN GJ-24-003-039-003/8673186 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004609 Credited 10/07/2019   34 VASAVA SANGITABEN NARENDRABHAI(Wife) GJ-24-003-039-003/86741231 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004609 Credited 10/07/2019   35 MAKTIBEN GJ-24-003-039-003/8672968 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004609 Credited 10/07/2019   36 VASAVA SAVITABEN DILIPBHAI(Wife) GJ-24-003-039-003/867512706 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004609 Credited 10/07/2019   37 VASAVA SANGITABEN SUBHASHBHAI(Wife) GJ-24-003-039-003/867512700 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005556 Credited 14/08/2019   38 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 1124003WL004609 Credited 10/07/2019   39 VASAVA DASHARATHBHAI CHHEDABHAI(Self) GJ-24-003-039-003/867512440 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004609 Credited 10/07/2019   40 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 1124003WL004609 Credited 10/07/2019   41 NAKTIYABHAI DASHRIYABHAI VASAVA GJ-24-003-039-003/8673293 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004609 Credited 10/07/2019   42 VASAVA TULABEN AMARSINGBHAI(Wife) GJ-24-003-039-003/867512008 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004609 Credited 10/07/2019   43 HIRABEN GJ-24-003-039-003/8673230 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004609 Credited 10/07/2019   44 VASAVA HANKIBEN BOTIYABHAI GJ-24-003-039-003/8672957 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004609 Credited 10/07/2019   45 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 1124003WL004609 Credited 10/07/2019   46 VIRSINGBHAI GJ-24-003-039-003/8673295 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004609 Credited 10/07/2019   47 VASAVA AMBITABEN PARSINGBHAI GJ-24-003-039-003/867511953 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004609 Credited 10/07/2019   48 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 1124003WL004609 Credited 10/07/2019   49 VASAVA INISHABEN RAVIBHAI(Wife) GJ-24-003-039-003/867512702 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004609 Credited 10/07/2019   50 VASAVA SAVITABEN ISHVARBHAI GJ-24-003-039-003/867512719 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004609 Credited 10/07/2019   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46550 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 47500 Average Per labour 950

Total man days : 250