Muster Roll No. : 5717	Date From : 20/01/2020    Date To : 24/01/2020	Sanction No. : 1124003/2019-2020/29800/AS    Sanction Date : 01/01/2020
Work Code : 1124003039/WC/100000000000096671	Work Name : Earthen Bunding at Village Mal- In Hiveri (1124003039/WC/100000000000096671)

Measurement Book Detail

MB NO.  2778        Page NO.  60

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 MAGNIBEN GJ-24-003-039-003/8673083 ST Mal P P P P P 5 190 950 0 0 950       1124003WL009806 Credited 20/03/2020   2 PARSINGBHAI GJ-24-003-039-003/8673194 ST Mal P P P P P 5 190 950 0 0 950       1124003WL009806 Credited 20/03/2020   3 VASAVA HIRABEN FULSINGBHAI(Mother) GJ-24-003-039-003/867511940 OTHER Mal P P P P P 5 190 950 0 0 950       1124003WL009806 Credited 20/03/2020   4 VASAVA ARJUNBHAI TEMARIAYBHAI(Self) GJ-24-003-039-003/867512717 OTHER Mal P P P P P 5 190 950 0 0 950       1124003WL009806 Credited 20/03/2020   5 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 1124003WL009806 Credited 20/03/2020   6 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 1124003WL009806 Credited 20/03/2020   7 VASAVA KUSHABEN RAYSINGBHAI(Wife) GJ-24-003-039-003/8675126986 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009806 Credited 20/03/2020   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 1124003WL009806 Credited 21/03/2020   9 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 1124003WL009806 Credited 20/03/2020   10 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 1124003WL009806 Credited 20/03/2020   11 VASAVA RAMABHAI SUDABHAI(Self) GJ-24-003-039-003/867512239 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009806 Credited 20/03/2020   12 BAJUBEN GJ-24-003-039-003/8673199 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009806 Credited 20/03/2020   13 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 1124003WL009806 Credited 20/03/2020   14 DASHRIBEN GJ-24-003-039-003/8673505 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009806 Credited 20/03/2020   15 AJMABHAI GJ-24-003-039-003/8673169 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009806 Credited 20/03/2020   16 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 1124003WL009806 Credited 20/03/2020   Daily Attendence 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13300 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 950

Total man days : 80