Muster Roll No. : 2824	Date From : 07/05/2018    Date To : 11/05/2018	Sanction No. : 123/04/18    Sanction Date : 04/04/2018
Work Code : 1124003039/LD/8808558710	Work Name : Rubble Bunding in The Survey no 173 Field of Divaliyabhai Vajariyabhai At village Mal (1124003039/LD/8808558710)

Measurement Book Detail

MB NO.  2154        Page NO.  71

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 AMARSINGBHAI OLIYABHAI GJ-24-003-039-003/8673310 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002697 Credited 30/05/2018   2 VASAVA JITENDRAKUMAR CHHATRASING(Self) GJ-24-003-039-003/867512011 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002697 Credited 30/05/2018   3 VASAVA MANJULABEN RAYSINGBHAI GJ-24-003-039-003/867512179 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002697 Credited 30/05/2018   4 VASAVA RAJUBEN SAMABHAI GJ-24-003-039-003/867511950 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002697 Credited 30/05/2018   5 TUKABEN GJ-24-003-039-003/8673235 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002697 Credited 30/05/2018   6 VASAVA TARKIBEN BODIYABHAI(Wife) GJ-24-003-039-003/867512423 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002697 Credited 30/05/2018   7 SHANTIBEN GJ-24-003-039-003/8673517 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002697 Credited 30/05/2018   8 VASAVA SHANKARBHAI BHAMTABHAI(Self) GJ-24-003-039-003/867512543 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002697 Credited 31/05/2018   9 VASAVA LILABEN AJMABHAI(Sister) GJ-24-003-039-003/867512018 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002697 Credited 01/06/2018   10 DAMNIYABHAI GJ-24-003-039-003/8673235 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002697 Credited 30/05/2018   11 VASAVA FUNTIBEN ANISHBHAI(Wife) GJ-24-003-039-003/867512412 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002697 Credited 30/05/2018   12 RAMILABEN GJ-24-003-039-003/8673018 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002697 Credited 30/05/2018   13 VASAVA HAMNABEN SHANKARBHAI(Wife) GJ-24-003-039-003/867512543 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002697 Credited 31/05/2018   14 VASAVA RITABEN GULABBHAI(Wife) GJ-24-003-039-003/867512542 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002697 Credited 30/05/2018   15 VASAVA SHANKITABEN JALMSINGBHAI(Wife) GJ-24-003-039-003/867512562 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002697 Credited 30/05/2018   16 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 1124003WL002697 Credited 30/05/2018   17 VASAVA NAVICHANDRABHAI DAMANIYABHAI(Self) GJ-24-003-039-003/867512528 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002697 Credited 30/05/2018   18 KHATRIBEN PARSINGBHAI GJ-24-003-039-003/8673126 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002697 Credited 30/05/2018   19 VASAVA MUNGIBEN KISHANBHAI GJ-24-003-039-003/8673325 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002697 Credited 30/05/2018   20 VASAVA BAJUBEN VIKRAMBHAI GJ-24-003-039-003/8672984 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002697 Credited 30/05/2018   21 VASAVA ANISHBHAI HURJIBHAI(Self) GJ-24-003-039-003/867512412 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002697 Credited 31/05/2018   22 VASAVA DEDKIBEN DIVELIYABHAI GJ-24-003-039-003/8673296 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002697 Credited 30/05/2018   23 VASAVA SUKIBEN NAVICHANDRABHAI(Wife) GJ-24-003-039-003/867512528 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002697 Credited 30/05/2018   24 VASAVA BAJUBEN BHIMSINGBHAI(Wife) GJ-24-003-039-003/867512512 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002697 Credited 30/05/2018   25 GIMLIYABHAI GJ-24-003-039-003/8673300 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002697 Credited 31/05/2018   26 SURJABEN GJ-24-003-039-003/8673300 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002697 Credited 30/05/2018   27 VASAVA GOMABHAI RUPJIBHAI(Self) GJ-24-003-039-003/867511958 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002697 Credited 30/05/2018   Daily Attendence 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25650 Average Per labour 950

Total man days : 135