Muster Roll No. : 4080	Date From : 07/06/2021    Date To : 11/06/2021	Sanction No. : 1124003/2020-2021/52104/AS    Sanction Date : 16/07/2020
Work Code : 1124003039/IF/100000000000112528	Work Name : Ston Bunding At Village Mal Rameshbhai Parsingbhai (1124003039/IF/100000000000112528)

Measurement Book Detail

MB NO.  47881        Page NO.  4

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 BHIKHUBEN DIPAKBHAI(Wife) GJ-24-003-039-003/867512623 ST Mal P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL005350 Credited 14/08/2021   2 VASAVA GOVINDBHAI RATILALBHAI(Self) GJ-24-003-039-003/867512644 ST Mal P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005350 Credited 14/08/2021   3 VASAVA URMILABEN RATILALBHAI(Wife) GJ-24-003-039-003/867512644 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005350 Credited 14/08/2021   4 VASAVA ARVINDBHAI DEVJIBHAI(Self) GJ-24-003-039-003/867512630 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005350 Credited 14/08/2021   5 VASAVA SARLABEN ARVINBHAI(Wife) GJ-24-003-039-003/867512630 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005350 Credited 14/08/2021   6 VASAVA AJITBHAI JANIYABHAI GJ-24-003-039-003/8675126966 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005350 Credited 14/08/2021   7 VASAVA RAVIDASBHAI SINGABHAI(Self) GJ-24-003-039-003/867512705 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005350 Credited 14/08/2021   8 VASAVA TIVIBEN KARMABHAI(Wife) GJ-24-003-039-003/867512713 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005350 Credited 14/08/2021   9 VASAVA NITINKUMAR AMRASINGBHAI(Son) GJ-24-003-039-003/8672935 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005350 Credited 14/08/2021   10 VASAVA VANITABEN AMARSINGBHAI GJ-24-003-039-003/8672935 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005350 Credited 14/08/2021   11 MINABEN GJ-24-003-039-003/8672980 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005350 Credited 14/08/2021   12 DEMSINGBHAI GJ-24-003-039-003/8673152 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005350 Credited 14/08/2021   13 KALUBEN GJ-24-003-039-003/8673152 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005350 Credited 14/08/2021   14 JIMABEN GJ-24-003-039-003/8673219 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005350 Credited 14/08/2021   15 SABIBEN GJ-24-003-039-003/8673221 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005350 Credited 14/08/2021   16 VASAVA RAVINDRABHAI HANSINGBHAI(Son) GJ-24-003-039-003/867511942 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005350 Credited 14/08/2021   17 VASAVA MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/867511957 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005350 Credited 14/08/2021   18 VASAVA RAMESHBHAI TEMARIYABHAI(Self) GJ-24-003-039-003/867511979 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005350 Credited 14/08/2021   19 VASAVA SAKRIBEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511979 ST Mal P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005350 Credited 14/08/2021   20 SUKIBEN GJ-24-003-039-003/8673222 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005350 Credited 14/08/2021   21 VASAVA SURESHBHAI KANTILALBHAI(Self) GJ-24-003-039-003/867512715 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005350 Credited 14/08/2021   22 VASAVA AMARSINGBHAI KAGDABHAI(Self) GJ-24-003-039-003/867512008 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005350 Credited 14/08/2021   23 VASAVA KOCHRIBEN BAMNIYABHAI GJ-24-003-039-003/8673510 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005350 Credited 14/08/2021   24 AMARSINGBHAI TEMRIYABHAI VASAVA GJ-24-003-039-003/8672935 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005350 Credited 14/08/2021   25 VASAVA DASHARATHBHAI CHHEDABHAI(Self) GJ-24-003-039-003/867512440 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005350 Credited 14/08/2021   26 VASAVA SANGITABEN DASHARATHBHAI(Wife) GJ-24-003-039-003/867512440 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005350 Credited 14/08/2021   27 RESHMABEN GJ-24-003-039-003/8673468 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005350 Credited 14/08/2021   28 VASAVA MINABEN KANTILAL(Wife) GJ-24-003-039-003/867512690 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005350 Credited 14/08/2021   29 HIRABEN GJ-24-003-039-003/8673230 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005350 Credited 14/08/2021   30 VASAVA KUNTABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867512237 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005350 Credited 14/08/2021   31 VAHRIBEN GJ-24-003-039-003/8672934 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005350 Credited 14/08/2021   32 VASAVA PRATAPBHAI TEMARIYABHAI GJ-24-003-039-003/8672934 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005350 Credited 14/08/2021   33 VASAVA VIRSINGBHAI CHEDABHAI(Self) GJ-24-003-039-003/8673468 ST Mal P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005350 Credited 14/08/2021   Daily Attendence 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 900

Total man days : 165