Muster Roll No. : 777	Date From : 19/04/2021    Date To : 23/04/2021	Sanction No. : 1124003/2020-2021/52103/AS    Sanction Date : 16/07/2020
Work Code : 1124003039/IF/100000000000112527	Work Name : Ston Bunding At Village Mal dhrmabhai Bijiyabhai (1124003039/IF/100000000000112527)

Measurement Book Detail

MB NO.  47846        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 MAJULABEN DEVENDRABHAI(Wife) GJ-24-003-039-003/867512003 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   2 VASAVA MANJULABEN CHANDRASINGBHAI(Wife) GJ-24-003-039-003/867512678 ST Mal P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001054 Credited 12/05/2021   3 Vasava Inishaben Ishaverbhai GJ-24-003-039-003/867512681 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   4 VASAVA TETIYABHAI TEMARIYABHAI GJ-24-003-039-003/8673132 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   5 NARESHBHAI GJ-24-003-039-003/8673487 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   6 VASAVA SAMSINGBHAI GOVINDBHAI(Self) GJ-24-003-039-003/867512651 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   7 VASAVA BULIBEN SAMSINGBHAI(Wife) GJ-24-003-039-003/867512651 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   8 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 1124003WL001054 Credited 12/05/2021   9 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 1124003WL001054 Credited 12/05/2021   10 VASAVA CHANDRASINGBHAI GOVINDBHAI(Self) GJ-24-003-039-003/867512678 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   11 VASAVA MAKTIBENBEN GOVINDBHAI(Wife) GJ-24-003-039-003/867511966 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   12 INDRABEN GJ-24-003-039-003/8673439 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   13 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 1124003WL001054 Credited 12/05/2021   14 VASAVA DILIPBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512436 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   15 TEJLABHAI GJ-24-003-039-003/8673439 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   16 VASAVA DEVENDRABHAI JODABHAI(Self) GJ-24-003-039-003/867512003 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   17 VASAVA JYOTIBEN TETIYABHAI GJ-24-003-039-003/8673132 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   18 VASAVA PUNIYABHAI HUSHIYABHAI GJ-24-003-039-003/8673012 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   19 VANTIBEN GJ-24-003-039-003/8673451 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   20 SURPSING(Brother) GJ-24-003-039-003/8673454 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   21 VASAVA ASHABEN SURAPSINGBHAI(Daughter-in-Law) GJ-24-003-039-003/8673454 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   22 VASAVA GOVINDBHAI JODABHAI(Self) GJ-24-003-039-003/867511966 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   23 VASAVA YOGESHBHAI CHHEDABHAI GJ-24-003-039-003/8675126967 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   Daily Attendence 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21850 Average Per labour 950

Total man days : 115