Muster Roll No. : 598	Date From : 16/04/2018    Date To : 20/04/2018	Sanction No. : 21/asw    Sanction Date : 04/04/2018
Work Code : 1124003039/RC/100000000000077785	Work Name : Constructing W.B.M.Road Villgae Mal Suriyabhai Ghar To Duliyabhai Ghar Saide (1124003039/RC/100000000000077785)

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 SUBHASHBHAI GJ-24-003-039-003/8672964 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000970 Credited 04/05/2018   2 SANGITABEN GJ-24-003-039-003/8672964 ST Mal P P P P P 5 190 950 0 0 950       1124003WL000970 Credited 04/05/2018   3 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 1124003WL000970 Credited 04/05/2018   4 MANSINGBHAI GJ-24-003-039-003/8673081 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000970 Credited 04/05/2018   5 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 1124003WL000970 Credited 04/05/2018   6 VASAVA DAMABHAI HUSHIYABHAI(Self) GJ-24-003-039-003/867512529 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000970 Credited 04/05/2018   7 SATIBEN 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 1124003WL000970 Credited 04/05/2018   8 VASAVA SURTIBEN AMRSINGBHAI(Wife) GJ-24-003-039-003/867512622 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000970 Credited 04/05/2018   9 VASAVA DIPAKKUMAR DHARMSING(Self) GJ-24-003-039-003/867512623 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000970 Credited 04/05/2018   10 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 1124003WL000970 Credited 04/05/2018   11 VASAVA RAMILABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867512450 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000970 Credited 04/05/2018   12 VASAVA RAMESHBHAI BOTIYABHAI(Self) GJ-24-003-039-003/867512450 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000970 Credited 04/05/2018   13 VASAVA KOCHRIBEN BAMNIYABHAI GJ-24-003-039-003/8673510 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000970 Credited 04/05/2018   14 VASAVA HIRABEN DAMABHAI(Wife) GJ-24-003-039-003/867512529 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000970 Credited 04/05/2018   15 UBDIYABHAI GJ-24-003-039-003/8672952 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000970 Credited 04/05/2018   16 INDIRABEN GJ-24-003-039-003/8672952 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000970 Credited 04/05/2018   17 RAYSINGBHAI DHARMABHAI VASAVA GJ-24-003-039-003/8673475 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000970 Credited 04/05/2018   18 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 1124003WL000970 Credited 04/05/2018   19 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 1124003WL000970 Credited 04/05/2018   20 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 1124003WL000970 Credited 04/05/2018   21 VASAVA HANKIBEN BOTIYABHAI GJ-24-003-039-003/8672957 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000970 Credited 04/05/2018   22 VASAVA GITABEN LATIFBHAI(Wife) GJ-24-003-039-003/867511955 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000970 Credited 04/05/2018   23 VASAVA CHHATRASINGBHAI BOTIYABHAI(Self) GJ-24-003-039-003/867512531 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000970 Credited 04/05/2018   24 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 1124003WL000970 Credited 04/05/2018   25 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 1124003WL000970 Credited 04/05/2018   26 VASAVA AMRSINGBHAI KANDIYABHAI(Self) GJ-24-003-039-003/867512622 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000970 Credited 04/05/2018   27 VASAVA RINABHAI AMRSINGBHAI(Wife) GJ-24-003-039-003/867512622 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000970 Credited 04/05/2018   28 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 1124003WL000970 Credited 04/05/2018   Daily Attendence 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26600 Average Per labour 950

Total man days : 140