Muster Roll No. : 9780	Date From : 27/12/2021    Date To : 31/12/2021	Sanction No. : 1124003/2021-2022/56036/AS    Sanction Date : 12/05/2021
Work Code : 1124003039/IF/100000000000166994	Work Name : Rubbel Bunding at Village Mal - Gomiben Vijaybhai (1124003039/IF/100000000000166994)

Measurement Book Detail

MB NO.  2763        Page NO.  87

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 VASAVAKAPILABEN RAMSINGBHAI(Mother-in-Law) GJ-24-003-039-003/867512410 ST Mal P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016839 Credited 22/03/2022   2 VASAVA VASNTBHAI AMBALALBHAI(Self) GJ-24-003-039-003/8675126951 ST Mal P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016839 Credited 22/03/2022   3 VASAVA DEVLABHAI KARMABHAI(Self) GJ-24-003-039-003/867512409 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016839 Credited 22/03/2022   4 DIVLIBEN GJ-24-003-039-003/8672992 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 22/03/2022   5 AMRIKABEN GJ-24-003-039-003/8672994 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 22/03/2022   6 VASAVA LAXMIBEN DEVLABHAI(Wife) GJ-24-003-039-003/867512409 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 22/03/2022   7 VASAVA BIJRABEN KARMABHAI(Wife) GJ-24-003-039-003/867512508 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 22/03/2022   8 VASAVA RAMSINGBHAI PANDIYABHAI(Self) GJ-24-003-039-003/867512408 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 23/03/2022   9 VASAVA FUNTIBEN ANISHBHAI(Wife) GJ-24-003-039-003/867512412 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 22/03/2022   10 VASAVA TIMKABEN FULSINGBHAI GJ-24-003-039-003/8673522 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 22/03/2022   11 VASAVA AMARSING DHIMABHAI(Self) GJ-24-003-039-003/867512010 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 23/03/2022   12 VASAVA HAMNABEN SHANKARBHAI(Wife) GJ-24-003-039-003/867512543 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 23/03/2022   13 BIJRABEN KANTIBHAI VASAVA GJ-24-003-039-003/867511981 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 22/03/2022   14 RAMILABEN GJ-24-003-039-003/8673522 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 22/03/2022   15 VASAVA VINESHBHAI BAMANIYABHAI(Self) GJ-24-003-039-003/867511965 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 22/03/2022   16 VASAVA GOMIBEN VIJAYBHAI(Wife) GJ-24-003-039-003/867512410 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 22/03/2022   17 VASAVA BODIYABHAI KANDIYABHAI(Self) GJ-24-003-039-003/867512423 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 22/03/2022   18 VASAVA ISHAVARBHAI BODIYABHAI GJ-24-003-039-003/867512423 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 22/03/2022   19 VASAVA METHIBEN RAMSINGBHAI(Wife) GJ-24-003-039-003/867512408 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 22/03/2022   20 VASAVA RUNJABEN BAMNIYABHAI GJ-24-003-039-003/8673502 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 22/03/2022   21 VASAVA RAMESHBHAI BHANGDABHAI(Self) GJ-24-003-039-003/867512413 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 22/03/2022   22 VASAVA SURKABEN BHIMSINGBHAI(Wife) GJ-24-003-039-003/867512414 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 22/03/2022   23 VASAVA PARMILABEN BHIMSINGBHAI GJ-24-003-039-003/8673501 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 22/03/2022   24 VASAVA BAJIYABHAI NAKATIYABHAI(Self) GJ-24-003-039-003/867511941 OTHER Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 10/01/2022   25 VASAVA SAVITABEN BAJIYABHAI(Wife) GJ-24-003-039-003/867511941 OTHER Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 10/01/2022   26 VASAVA VIKRAMBHAI DEMSING GJ-24-003-039-003/867512020 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 22/03/2022   27 VASAVA POHALIYABHAI DUSHIYABHAI(Self) GJ-24-003-039-003/867512024 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 23/03/2022   28 VASAVA NAVABHAI NAKTIYABHAI(Self) GJ-24-003-039-003/867512411 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 23/03/2022   29 VASAVA SHIBIBEN NAVABHAI(Wife) GJ-24-003-039-003/867512411 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016839 Credited 22/03/2022   Daily Attendence 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30375 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 32625 Average Per labour 1125

Total man days : 145