Muster Roll No. : 774	Date From : 19/04/2021    Date To : 23/04/2021	Sanction No. : 1124003/2020-2021/51961/AS    Sanction Date : 16/07/2020
Work Code : 1124003039/IF/100000000000112515	Work Name : Ston Bunding At Village Mal DAMABAHI HUSIYABHAI (1124003039/IF/100000000000112515)

Measurement Book Detail

MB NO.  47846        Page NO.  8

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 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 1124003WL001054 Credited 12/05/2021   2 VASAVA BHIKHABHAI RAMABHAI GJ-24-003-039-003/8672954 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   3 VASAVA RITABEN AMIRBHAI GJ-24-003-039-003/8673084 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 DINESHBHAI KAGDABHAI GJ-24-003-039-003/8673186 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 VASAVA KOTESING RADVABHAI(Self) GJ-24-003-039-003/867511962 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 JURABEN KOTESING(Wife) GJ-24-003-039-003/867511962 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 SOMIBEN TETIYABHAI(Wife) GJ-24-003-039-003/867512628 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 RAMJIBHAI NABLIYABHAI GJ-24-003-039-003/867512633 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 DIVLIBEN RAMJIBHAI GJ-24-003-039-003/867512633 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 ISHWARBHAI RUMABHAI(Self) 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   11 VASAVA MANDIYABHAI RUPABHAI(Self) GJ-24-003-039-003/867512687 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   12 VASAVA DINESHBHAI SINGABHAI(Self) GJ-24-003-039-003/867512689 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001054 Credited 12/05/2021   13 RAMJIBHAI GJ-24-003-039-003/8673179 OTHER Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 06/05/2021   14 VASAVA TALABEN RAJIYABHAI GJ-24-003-039-003/8673485 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 RAMKABEN GJ-24-003-039-003/8673323 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 DURABEN KALSIYBHAI GJ-24-003-039-003/8673184 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 GANGUBEN AMARSINGBHAI GJ-24-003-039-003/8673287 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 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 1124003WL001054 Credited 12/05/2021   19 VASAVA SURMABEN(Wife) GJ-24-003-039-003/867511721 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 VASAVA BAJUBEN AMARSING GJ-24-003-039-003/867511968 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 GOMIBEN RAMJIBHAI GJ-24-003-039-003/8673179 OTHER Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 07/05/2021   22 VASAVA MASRABEN KALASIYABHAI(Self) GJ-24-003-039-003/867512701 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006099 Credited 14/08/2021   23 RAMESHBHAI GJ-24-003-039-003/8673323 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   24 VASAVA SOMIBEN VASANTBHAI(Wife) GJ-24-003-039-003/867511967 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   25 VASAVA RAVIBHAI RMABHAI(Self) GJ-24-003-039-003/867512702 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001054 Credited 12/05/2021   26 VASAVA HEMATBHAI RAJIYABHAI(Son) GJ-24-003-039-003/867512615 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 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22800 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 24700 Average Per labour 950

Total man days : 130