Muster Roll No. : 2257	Date From : 17/05/2021    Date To : 21/05/2021	Sanction No. : 1124003/2020-2021/52111/AS    Sanction Date : 16/07/2020
Work Code : 1124003039/IF/100000000000112531	Work Name : Ston Bunding At Village Mal Rupabhai Kutariyabhai (1124003039/IF/100000000000112531)

Measurement Book Detail

MB NO.  47846        Page NO.  7

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 MAGTIYABHAI GJ-24-003-039-003/8673284 ST Mal P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL003576 Credited 21/06/2021   2 MANSINGBHAI GJ-24-003-039-003/8673081 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   3 VASAVA PARMILABEN AJITBHAI(Wife) GJ-24-003-039-003/867512438 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003576 Credited 21/06/2021   4 VASAVA SAMSINGBHAI GOVINDBHAI(Self) GJ-24-003-039-003/867512651 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003576 Credited 21/06/2021   5 VASAVA CHANDRASINGBHAI GOVINDBHAI(Self) GJ-24-003-039-003/867512678 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003576 Credited 21/06/2021   6 VASAVA KANTILAL JAMALIYABHAI(Self) GJ-24-003-039-003/867512690 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003576 Credited 21/06/2021   7 VASAVA GIMALIYABHAI BIJIYABHAI(Self) GJ-24-003-039-003/867512696 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003576 Credited 21/06/2021   8 VASAVA MNISHABEN RAMESHBHAI(Daughter) GJ-24-003-039-003/867512708 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003576 Credited 21/06/2021   9 VASAVA MITHIYABHAI NAKATIYABHAI(Self) GJ-24-003-039-003/867512709 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003576 Credited 21/06/2021   10 SITABEN GJ-24-003-039-003/8673514 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   11 VASAVA AJITKUMAR RAMESHBHAI(Self) GJ-24-003-039-003/867512438 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   12 VASAVA BHARJIBHAI KARMABHAI GJ-24-003-039-003/8673434 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   13 VASAVA GULABSINGBHAI TEJLABHAI(Self) GJ-24-003-039-003/867512688 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   14 RAYSINGBHAI DHARMABHAI VASAVA GJ-24-003-039-003/8673475 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   15 VASAVA DEVENDRABHAI JODABHAI(Self) GJ-24-003-039-003/867512003 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   16 VASAVA BHIMSINGBHAI KARMABHAI GJ-24-003-039-003/8673514 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   17 SANDIPBHAI(Father) GJ-24-003-039-003/867512711 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011423 Credited 28/09/2021   18 VASAVA GOVINDBHAI JODABHAI(Self) GJ-24-003-039-003/867511966 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   19 SURPSING(Brother) GJ-24-003-039-003/8673454 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   20 VASAVA ASHABEN SURAPSINGBHAI(Daughter-in-Law) GJ-24-003-039-003/8673454 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   21 VIRSINGBHAI GJ-24-003-039-003/8673295 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   22 VASAVA YOGESHBHAI CHHEDABHAI GJ-24-003-039-003/8675126967 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   23 VASAVA LILABEN HEMATBHAI(Wife) GJ-24-003-039-003/867512615 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003576 Credited 21/06/2021   Daily Attendence 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23000 Average Per labour 1000

Total man days : 115