Muster Roll No. : 8946	Date From : 03/12/2018    Date To : 07/12/2018	Sanction No. : 3607/Nov    Sanction Date : 16/11/2018
Work Code : 1124003039/RC/100000000000080938	Work Name : Cunstucting W.B.M.Road @ Village Mal Ramabhai House To Amersingbhai House Said (1124003039/RC/100000000000080938)

Measurement Book Detail

MB NO.  2794        Page NO.  47

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 USHABEN GJ-24-003-039-003/8673492 ST Mal P P P P P 5 190 950 0 0 950       1124003WL013117 Credited 19/12/2018   2 VASAVA TIMBABEN RAYSINGBHAI GJ-24-003-039-003/8673475 ST Mal P P P P P 5 190 950 0 0 950       1124003WL013117 Credited 19/12/2018   3 VASAVA MANISHABEN ANTARIYABHAI GJ-24-003-039-003/867512505 ST Mal P P P P P 5 190 950 0 0 950       1124003WL013117 Credited 19/12/2018   4 VASAVA SHARMILABEN ANTARIYABHAI GJ-24-003-039-003/867512505 ST Mal P P P P P 5 190 950 0 0 950       1124003WL013117 Credited 19/12/2018   5 GHAURI MAKBULKHAN JAMIYATKHAN(Self) GJ-24-003-039-003/867512679 OTHER Mal P P P P P 5 190 950 0 0 950       1124003WL013117 Credited 19/12/2018   6 GHAURI SABNAM MAKBULKHAN(Wife) GJ-24-003-039-003/867512679 OTHER Mal P P P P P 5 190 950 0 0 950       1124003WL013117 Credited 19/12/2018   7 VASAVA SUNILBHAI RAYSINGBHAI(Self) GJ-24-003-039-003/867512686 ST Mal P P P P P 5 190 950 0 0 950       1124003WL013117 Credited 19/12/2018   8 VASAVA SANDIPBHAI OLIYABHAI(Self) GJ-24-003-039-003/867512711 ST Mal P P P P P 5 190 950 0 0 950       1124003WL021094 Credited 08/04/2020   9 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 1124003WL013117 Credited 19/12/2018   10 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 1124003WL013117 Credited 19/12/2018   11 VASAVA VILSANBHAI ATARIYABHAI GJ-24-003-039-003/8673492 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013117 Credited 19/12/2018   12 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 1124003WL013117 Credited 19/12/2018   13 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 1124003WL013117 Credited 19/12/2018   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 1124003WL013117 Credited 19/12/2018   15 VASAVA RAMESHBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512237 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013117 Credited 19/12/2018   16 VASAVA HIRALAL JIRIYBHAI(Self) GJ-24-003-039-003/867512514 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013117 Credited 19/12/2018   17 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 1124003WL013117 Credited 19/12/2018   18 VASAVA MUKESHBHAI RAMABHAI GJ-24-003-039-008/8675126951 ST Samot P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013117 Credited 19/12/2018   19 VASAVA BIBABEN MUKESHBHAI GJ-24-003-039-008/8675126951 ST Samot P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013117 Credited 19/12/2018   20 VASAVA MNISHABEN RAMESHBHAI(Daughter) GJ-24-003-039-003/867512708 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013117 Credited 19/12/2018   21 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 1124003WL013117 Credited 19/12/2018   22 VASAVA AJITKUMAR RAMESHBHAI(Self) GJ-24-003-039-003/867512438 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013117 Credited 19/12/2018   23 RAMKABEN 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 1124003WL013117 Credited 19/12/2018   24 VASAVA HANIBEN RAMESHBHAI(Self) GJ-24-003-039-003/867512708 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020697 Credited 14/08/2019   25 VASAVA SURESHBHAI KANTILALBHAI(Self) GJ-24-003-039-003/867512715 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013117 Credited 19/12/2018   26 VASAVA NITINBHAI RAYSINGBHAI(Brother) GJ-24-003-039-003/867512686 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013117 Credited 19/12/2018   27 VASAVA BABUBHAI ATARIYABHAI GJ-24-003-039-003/8673492 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013117 Credited 19/12/2018   28 VASAVA SAVITABEN SANDIPBHAI(Wife) GJ-24-003-039-003/867512711 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013117 Credited 19/12/2018   29 VASAVA SHANTILALBHAI HUSHIYABHAI GJ-24-003-039-003/8673221 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013117 Credited 19/12/2018   30 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 1124003WL013117 Credited 19/12/2018   31 RAMSINGHBHAI S 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 1124003WL013117 Credited 19/12/2018   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 1124003WL013117 Credited 19/12/2018   33 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 1124003WL013117 Credited 19/12/2018   34 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 1124003WL013117 Credited 19/12/2018   35 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 1124003WL013117 Credited 19/12/2018   36 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 1124003WL013117 Credited 19/12/2018   37 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 1124003WL013117 Credited 19/12/2018   38 VASAVA SUNITABEN MANHARBHAI(Wife) 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 1124003WL013117 Credited 19/12/2018   39 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 1124003WL013117 Credited 19/12/2018   40 SURESHBHAI SINGBHAI VASAVA GJ-24-003-039-003/867511957 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013117 Credited 19/12/2018   41 VASAVA KUNTABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867512237 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013117 Credited 19/12/2018   42 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 1124003WL013117 Credited 19/12/2018   43 VASUTIBEN GJ-24-003-039-003/8673492 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013117 Credited 19/12/2018   44 VASAVA RADVIBEN ANTARIYABHAI GJ-24-003-039-003/867512505 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013117 Credited 19/12/2018   45 VASAVA VIRSINGBHAI CHEDABHAI(Self) 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 1124003WL013117 Credited 19/12/2018   46 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 1124003WL013117 Credited 19/12/2018   Daily Attendence 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41800 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 43700 Average Per labour 950

Total man days : 230