Muster Roll No. : 9976	Date From : 24/12/2018    Date To : 28/12/2018	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.  2194        Page NO.  51

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 MANISHABEN ANTARIYABHAI GJ-24-003-039-003/867512505 ST Mal P P P P P 5 190 950 0 0 950       1124003WL014858 Credited 04/02/2019   2 VASAVA SHARMILABEN ANTARIYABHAI GJ-24-003-039-003/867512505 ST Mal P P P P P 5 190 950 0 0 950       1124003WL014858 Credited 04/02/2019   3 VASAVA SUNILBHAI RAYSINGBHAI(Self) GJ-24-003-039-003/867512686 ST Mal P P P P P 5 190 950 0 0 950       1124003WL014858 Credited 04/02/2019   4 VASAVA TULSIBHAI KALIYABHAI(Self) GJ-24-003-039-003/867512704 ST Mal P P P P P 5 190 950 0 0 950       1124003WL020413 Credited 06/07/2019   5 VASAVA MANSINGBHAI FULJIBHAI(Self) GJ-24-003-039-003/867512710 ST Mal P P P P P 5 190 950 0 0 950       1124003WL020697 Credited 14/08/2019   6 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   7 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 1124003WL014858 Credited 04/02/2019   8 VASAVA ASHIKABEN DAJIYABHAI(Self) GJ-24-003-039-003/867512694 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014858 Credited 04/02/2019   9 VASAVA DINESHKUMAR HIRALALBHAI(Self) 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 1124003WL014858 Credited 04/02/2019   10 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 1124003WL014858 Credited 04/02/2019   11 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 1124003WL014858 Credited 04/02/2019   12 VASAVA MITHIYABHAI NAKATIYABHAI(Self) GJ-24-003-039-003/867512709 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014858 Credited 04/02/2019   13 VASAVA SAVITABEN MITHIYABHAI(Wife) GJ-24-003-039-003/867512709 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014858 Credited 04/02/2019   14 VASAVA MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/867511957 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014858 Credited 04/02/2019   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 1124003WL014858 Credited 04/02/2019   16 VASAVA DASHRIYABHAI CHANDIYABHAI GJ-24-003-039-003/8673118 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014858 Credited 04/02/2019   17 PARSINGBHAI 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 1124003WL014858 Credited 04/02/2019   18 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 1124003WL014858 Credited 04/02/2019   19 JIMABEN GJ-24-003-039-003/8673219 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014858 Credited 04/02/2019   20 REHMABEN GJ-24-003-039-003/8673118 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014858 Credited 05/02/2019   21 VASAVA KAILASHBEN BARAKIYABHAI(Sister) GJ-24-003-039-003/867512712 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014858 Credited 04/02/2019   22 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   23 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 1124003WL014858 Credited 04/02/2019   24 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 1124003WL014858 Credited 04/02/2019   25 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 1124003WL014858 Credited 04/02/2019   26 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 1124003WL014858 Credited 04/02/2019   27 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 1124003WL014858 Credited 04/02/2019   28 VASAVA MINABEN KANTILAL(Wife) GJ-24-003-039-003/867512690 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014858 Credited 04/02/2019   29 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 1124003WL014858 Credited 04/02/2019   30 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 1124003WL014858 Credited 04/02/2019   31 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 1124003WL014858 Credited 04/02/2019   32 VIRSINGBHAI GJ-24-003-039-003/8673295 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014858 Credited 05/02/2019   33 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 1124003WL014858 Credited 04/02/2019   34 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 1124003WL014858 Credited 04/02/2019   Daily Attendence 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32300 Average Per labour 950

Total man days : 170