Muster Roll No. : 10337	Date From : 31/12/2018    Date To : 04/01/2019	Sanction No. : 3602/Nov    Sanction Date : 16/11/2018
Work Code : 1124003039/RC/100000000000080932	Work Name : Cunstucting W.B.M.Road @ Village Mal Patel Faliya To Parsingbhai Saknabhai House Said (1124003039/RC/100000000000080932)

Measurement Book Detail

MB NO.  2194        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 VIRSINGBHAI 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 1124003WL015198 Credited 04/02/2019   2 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 1124003WL015198 Credited 04/02/2019   3 DEMSINGBHAI GJ-24-003-039-003/8673152 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015198 Credited 04/02/2019   4 VASAVA DILIPBHAI KARMABHAI(Self) GJ-24-003-039-003/867512656 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015198 Credited 04/02/2019   5 VASAVA HANIBEN DILIPBHAI(Wife) GJ-24-003-039-003/867512656 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015198 Credited 04/02/2019   6 VASAVA DHIRSINGBHAI TEJLABHAI(Self) GJ-24-003-039-003/867512697 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015198 Credited 04/02/2019   7 VASAVA KARMABHAI DEDKABHAI(Self) GJ-24-003-039-003/867512713 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015198 Credited 04/02/2019   8 VASAVA CHANDRASINGBHAI RASIYABHAI(Self) GJ-24-003-039-003/867512714 OTHER Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015198 Credited 04/02/2019   9 SITABEN GJ-24-003-039-003/8673514 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL015198 Credited 04/02/2019   10 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 1124003WL015198 Credited 04/02/2019   11 VASAVA GULABSINGBHAI TEJLABHAI(Self) GJ-24-003-039-003/867512688 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL015198 Credited 04/02/2019   12 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 1124003WL015198 Credited 04/02/2019   13 VASAVA BAMNIYABHAI HUSIYABHAI 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 1124003WL015198 Credited 04/02/2019   14 VASAVA BHIMSINGBHAI KARMABHAI GJ-24-003-039-003/8673514 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL015198 Credited 04/02/2019   Daily Attendence 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12350 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 950

Total man days : 70