Muster Roll No. : 2981	Date From : 24/06/2019    Date To : 28/06/2019	Sanction No. : 3274/Feb-1    Sanction Date : 18/02/2019
Work Code : 1124003039/RC/100000000000085628	Work Name : Cons. of W.B.M Roade Form Mal Village To Saribar Village side Ch.2065.00 to 2360.00M mal village (1124003039/RC/100000000000085628)

Measurement Book Detail

MB NO.  2747        Page NO.  36

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 NAYKIBEN GJ-24-003-039-003/8672948 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004483 Credited 05/07/2019   2 RAMABHAI GJ-24-003-039-003/8672954 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004483 Credited 05/07/2019   3 BETHABEN GJ-24-003-039-003/8673459 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004483 Credited 05/07/2019   4 VASAVA SATIYABHAI DASHRIYABHAI GJ-24-003-039-003/8673459 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004483 Credited 05/07/2019   5 VASAVA SANDIPBHAI OLIYABHAI(Self) GJ-24-003-039-003/867512711 ST Mal P P P P P 5 190 950 0 0 950       1124003WL012666 Credited 08/04/2020   6 VASAVA SAVITABEN DAMABHAI GJ-24-003-039-008/8673085 ST Samot P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004483 Credited 05/07/2019   7 VASAVA KUNTABEN DAMANIYABHAI GJ-24-003-039-008/8673092 ST Samot P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004483 Credited 05/07/2019   8 RAMESHBHAI GJ-24-003-039-008/8673165 ST Samot P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004483 Credited 05/07/2019   9 VASAVA MANOJBHAI ARSIBHAI GJ-24-003-039-008/867512687 ST Samot P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004483 Credited 05/07/2019   10 VASAVA LALSINGBHAI TETIYABHAI GJ-24-003-039-008/8675126919 OTHER Samot P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004483 Credited 05/07/2019   11 VASAVA SHANIBEN LALSINGBHAI GJ-24-003-039-008/8675126919 OTHER Samot P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004483 Credited 05/07/2019   12 VASAVA VANITABEN KALIDAS(Wife) GJ-24-003-039-003/867512000 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004483 Credited 05/07/2019   13 VASAVA PARMILABEN AJITBHAI(Wife) GJ-24-003-039-003/867512438 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004483 Credited 05/07/2019   14 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 1124003WL004483 Credited 05/07/2019   15 VASAVA BHIKHABHAI RAMABHAI GJ-24-003-039-003/8672954 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004483 Credited 05/07/2019   16 VASAVA BHIMSINGBHAI RUPJIBHAI GJ-24-003-039-003/8673505 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004483 Credited 05/07/2019   17 VasavaGitaben DHrmendrbhai(Wife) GJ-24-003-039-003/86741227 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004483 Credited 05/07/2019   18 VASAVA PARVATIBEN SAILESHBHAI GJ-24-003-039-008/8675126920 ST Samot P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004483 Credited 05/07/2019   19 VASAVA GUJARIYABHAI RAMABHAI GJ-24-003-039-008/867512693 ST Samot P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004483 Credited 05/07/2019   20 VASAVA GAVALIBEN GUJARIYABHAI GJ-24-003-039-008/867512693 ST Samot P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004483 Credited 05/07/2019   21 VASAVA RAKESHBHAI PARSINGBHAI GJ-24-003-039-008/8675126952 ST Samot P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004483 Credited 05/07/2019   22 VASAVA SUBHASHBHAI RUMABHAI(Self) GJ-24-003-039-003/867512700 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004483 Credited 05/07/2019   23 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 1124003WL004483 Credited 05/07/2019   24 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 1124003WL004483 Credited 05/07/2019   25 VASAVA MANSINGBHAI RUPJIBHAI(Self) GJ-24-003-039-003/867512658 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004483 Credited 05/07/2019   26 SAYDIBEN GJ-24-003-039-003/8673188 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004483 Credited 05/07/2019   27 VASAVA GOMTIBEN OVIYABHAI(Wife) GJ-24-003-039-003/867512437 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004483 Credited 05/07/2019   28 VASAVA SAILESHBHAI SHANTILALBHAI GJ-24-003-039-008/8675126920 ST Samot P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004483 Credited 05/07/2019   29 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 1124003WL004483 Credited 05/07/2019   30 VASAVA AMARSINGBHAI KAGDABHAI(Self) GJ-24-003-039-003/867512008 ST Mal A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004483 Credited 05/07/2019   31 VASAVA KALIDAS DHARAMSING GJ-24-003-039-003/867512000 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004483 Credited 05/07/2019   32 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 1124003WL004483 Credited 05/07/2019   33 VASAVA SURESHBHAI HIRALAL(Self) GJ-24-003-039-003/867511982 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004483 Credited 05/07/2019   34 RAJIYABHAI GJ-24-003-039-003/8672961 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004483 Credited 05/07/2019   35 RAMESHBHAI GJ-24-003-039-003/8673323 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004483 Credited 05/07/2019   36 RUPJIBHAI 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 1124003WL004483 Credited 05/07/2019   37 SHANTILAL PUNIYABHAI VASAVA GJ-24-003-039-003/867511954 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004483 Credited 05/07/2019   38 VASAVA PUNIYABHAI HUSHIYABHAI GJ-24-003-039-003/8673012 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004483 Credited 05/07/2019   39 VASAVA BODIBEN KANTILALBHAI GJ-24-003-039-003/8673014 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004483 Credited 05/07/2019   40 VASAVA MAHESHBHAI BOKHIYABHAI(Self) GJ-24-003-039-003/867512692 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004483 Credited 05/07/2019   41 Vasava DHrmendrbhai Parsingbhai(Self) GJ-24-003-039-003/86741227 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004483 Credited 05/07/2019   Daily Attendence 40 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36860 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 38760 Average Per labour 945.3658

Total man days : 204