Muster Roll No. : 2005	Date From : 30/04/2018    Date To : 04/05/2018	Sanction No. : 117/April    Sanction Date : 04/04/2018
Work Code : 1124003039/LD/8808558704	Work Name : Rubble Bunding in The Survey no 126 Field of Parsingbhai Jiriyabhai At village Mal (1124003039/LD/8808558704)

Measurement Book Detail

MB NO.  2154        Page NO.  71

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 VASHANBHAI GJ-24-003-039-003/8673237 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002241 Credited 01/06/2018   2 DILIPBHAI GJ-24-003-039-003/8673247 ST Mal P P P P P 5 190 950 0 0 950       1124003WL002241 Credited 30/05/2018   3 VASAVA TARABEN VIRSINGBHAI GJ-24-003-039-003/8673249 ST Mal P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL002241 Credited 30/05/2018   4 VASAVA CHANDUBHAI AMBALALBHAI GJ-24-003-039-003/8673237 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002241 Credited 30/05/2018   5 SAVITABEN GJ-24-003-039-003/8673004 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002241 Credited 30/05/2018   6 VASAVA KANTIBHAI BHAMTABHAI(Self) GJ-24-003-039-003/867511981 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002241 Credited 30/05/2018   7 VASAVA RAJESHBHAI PARSINGBHAI GJ-24-003-039-003/867512240 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002241 Credited 30/05/2018   8 HIRABEN NAYKABHAI VASAVA GJ-24-003-039-003/8673245 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002241 Credited 30/05/2018   9 JURABEN GJ-24-003-039-003/8673239 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002241 Credited 30/05/2018   10 VASAVA SURJABEN BHIMSING(Wife) GJ-24-003-039-003/867511977 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002241 Credited 30/05/2018   11 HOMNABEN GJ-24-003-039-003/8673243 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002241 Credited 30/05/2018   12 VASAVA BAMNIBEN BHANGDABHAI GJ-24-003-039-003/8673247 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002241 Credited 30/05/2018   13 METHABEN VINESHBHAI VASAVA GJ-24-003-039-003/867511965 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002241 Credited 30/05/2018   14 VASAVA RADVIYABHAI AMBALALBHAI GJ-24-003-039-003/8673237 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002241 Credited 30/05/2018   15 BIJRABEN KANTIBHAI VASAVA GJ-24-003-039-003/867511981 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002241 Credited 30/05/2018   16 FULSINGBHAI GJ-24-003-039-003/8673522 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002241 Credited 31/05/2018   17 VASAVA BAVIBEN UBDIYABHAI GJ-24-003-039-003/8673251 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002241 Credited 30/05/2018   18 VASAVA VADGIBEN DHIMABHAI GJ-24-003-039-003/8673253 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002241 Credited 30/05/2018   19 VASAVA KUVARJIBHAI DHIMABHAI GJ-24-003-039-003/8673253 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002241 Credited 30/05/2018   20 VASAVA BHANGDABHAI KHATRIYABHAI GJ-24-003-039-003/8673247 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002241 Credited 31/05/2018   21 VIRSINGBHAI GJ-24-003-039-003/8673249 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002241 Credited 31/05/2018   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19950 Average Per labour 950

Total man days : 105