Muster Roll No. : 2986	Date From : 25/04/2022    Date To : 29/04/2022	Sanction No. : 1124003/2021-2022/30017/AS    Sanction Date : 25/02/2022
Work Code : 1124003039/IF/GIS/109362	Work Name : Rubbale Bunding Work At Mal Gujaraben Dharamsingbhai (1124003039/IF/GIS/109362)

Measurement Book Detail

MB NO.  476        Page NO.  10

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 AJITKUMAR CHANDRASINGBHAI GJ-24-003-039-003/867512563 ST Mal P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL0006482 Credited 25/08/2022   2 VASAVA VANITABEN KALIDAS(Wife) GJ-24-003-039-003/867512000 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002386 Credited 13/05/2022   3 VASAVA CHHATRSING DUALIYABHAI(Self) GJ-24-003-039-003/867512001 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002386 Credited 13/05/2022   4 VASAVA RAMANBHAI PUNIYABHAI GJ-24-003-039-003/8673335 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002386 Credited 13/05/2022   5 VASAVA PARMILABEN RAMANBHAI GJ-24-003-039-003/8673335 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002386 Credited 13/05/2022   6 VasavaGitaben DHrmendrbhai(Wife) GJ-24-003-039-003/86741227 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002386 Credited 13/05/2022   7 VASAVA AMARSING MAKTABHAI(Self) GJ-24-003-039-003/867511964 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002386 Credited 13/05/2022   8 VASAVA GUJRABEN DHARAMSINGBHAI GJ-24-003-039-003/8672939 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   9 SUMITRABEN NARESHABHAI VASAVA GJ-24-003-039-003/8672941 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   10 VASAVA SAYDIBEN KALIYABHAI(Wife) GJ-24-003-039-003/867512532 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   11 HEMNABEN GJ-24-003-039-003/8673139 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   12 VASAVA KALPESHKUMAR SAMARIYABHAI GJ-24-003-039-003/8673336 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   13 SAKUNTALABEN SURESHBHAI VASAVA GJ-24-003-039-003/867512016 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   14 VASAVA RINABEN CHHATRASINGBHAI GJ-24-003-039-003/867512001 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   15 VASAVA PARESHKUMAR CHANDRASINGBHAI(Self) GJ-24-003-039-003/867512563 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   16 VASAVA NARESHABHAI DHARAMSINGBHAI GJ-24-003-039-003/8672941 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   17 VASAVA RAMESHBHAI KANDIYABHAI(Self) GJ-24-003-039-003/867511991 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   18 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511991 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   19 VASAVA KALIDAS DHARAMSING GJ-24-003-039-003/867512000 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   20 VASAVA SURESHBHAI DHARMSING(Self) GJ-24-003-039-003/867512016 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   21 DHARAMSINGBHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8672939 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   22 VASAVA PUNIYBHAI PARSINGBHAI GJ-24-003-039-003/8673137 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   23 VASAVA RAMABHAI DUALIYABHAI GJ-24-003-039-003/8673139 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   24 VASAVA AMRSINGBHAI KANDIYABHAI(Self) GJ-24-003-039-003/867512622 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   25 VASAVA RINABHAI AMRSINGBHAI(Wife) GJ-24-003-039-003/867512622 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   26 VASAVA KALIYABHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512532 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   27 Vasava DHrmendrbhai Parsingbhai(Self) GJ-24-003-039-003/86741227 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   28 VASAVA SANGEETABEN(Wife) GJ-24-003-039-003/867511719 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   29 VASAVA AMARSINGBHAI DUALIYABHAI GJ-24-003-039-003/867511719 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   30 VASAVA CHAMARIYABHAI PARSINGBHAI GJ-24-003-039-003/8673336 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   31 SOMIBEN GJ-24-003-039-003/8673336 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   32 SAMIBEN GJ-24-003-039-003/8673137 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002386 Credited 13/05/2022   Daily Attendence 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 1125

Total man days : 160