Muster Roll No. : 324	Date From : 09/04/2018    Date To : 13/04/2018	Sanction No. : 20    Sanction Date : 04/04/2018
Work Code : 1124003039/RC/100000000000077784	Work Name : Constructing W.B.M.Road Villgae Mal Chatrasingbhai Ghar To Puniyabhai Parsingbhai Ghar Saide (1124003039/RC/100000000000077784)

Measurement Book Detail

MB NO.  2546        Page NO.  78

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 RAVIBHAI RAMABHAI GJ-24-003-039-003/8672954 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000348 Credited 26/04/2018   2 VASAVA VIJUBEN RAMABHAI GJ-24-003-039-003/8672954 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000348 Credited 26/04/2018   3 SUBHASHBHAI GJ-24-003-039-003/8672964 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000348 Credited 26/04/2018   4 SANGITABEN GJ-24-003-039-003/8672964 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000348 Credited 26/04/2018   5 VASAVA GULBIBEN RUMABHAI(Sister) GJ-24-003-039-003/8672968 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000348 Credited 26/04/2018   6 VASAVA ARVINBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512005 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000348 Credited 26/04/2018   7 VASAVA RAYSINGBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512441 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000348 Credited 26/04/2018   8 VASAVA MOTIBEN RAYSINGBHAI(Wife) GJ-24-003-039-003/867512441 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000348 Credited 26/04/2018   9 VASAVA CHANDUBHAI CHHEDABHAI(Self) GJ-24-003-039-003/867511996 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000348 Credited 26/04/2018   10 JETHIYABHAI GJ-24-003-039-003/8673142 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000348 Credited 26/04/2018   11 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 1124003WL000348 Credited 26/04/2018   12 VASAVA SURTIBEN DILIPBHAI(Wife) GJ-24-003-039-003/867512436 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000348 Credited 26/04/2018   13 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 1124003WL000348 Credited 26/04/2018   14 VASAVA NAVIBEN RAMESHBHAI GJ-24-003-039-003/867512442 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000348 Credited 26/04/2018   15 NIMSHBEN J GJ-24-003-039-003/8673142 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000348 Credited 26/04/2018   16 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 1124003WL000348 Credited 26/04/2018   17 VASAVA KOKILABEN RAMSINGBHAI(Wife) 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 1124003WL000348 Credited 26/04/2018   18 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 1124003WL000348 Credited 26/04/2018   19 VASAVA DILIPBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512436 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000348 Credited 26/04/2018   20 VASAVA SURMABEN(Wife) GJ-24-003-039-003/867511721 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000348 Credited 26/04/2018   21 VASAVA SINGABHAI RUMABHAI 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 1124003WL000348 Credited 26/04/2018   22 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 1124003WL000348 Credited 26/04/2018   23 VASAVA SANGITABEN DASHARATHBHAI(Wife) 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 1124003WL000348 Credited 26/04/2018   24 VASAVA MIRABEN CHANDUBHAI(Sister) GJ-24-003-039-003/867511996 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000348 Credited 26/04/2018   25 VASAVA KISHANBHAI RUMABHAI GJ-24-003-039-003/867511721 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000348 Credited 26/04/2018   26 VASAVA NAVINBHAI PARSINGBHAI 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 1124003WL000348 Credited 26/04/2018   27 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 1124003WL000348 Credited 26/04/2018   28 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 1124003WL000348 Credited 26/04/2018   29 VASAVA ANSOYABEN RAMESHBHAI(Daughter) GJ-24-003-039-003/867512442 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000348 Credited 26/04/2018   30 VASAVA HEMATBHAI RAJIYABHAI(Son) GJ-24-003-039-003/867512615 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000348 Credited 26/04/2018   31 VASAVA LILABEN HEMATBHAI(Wife) GJ-24-003-039-003/867512615 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000348 Credited 26/04/2018   Daily Attendence 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29450 Average Per labour 950

Total man days : 155