Muster Roll No. : 9115	Date From : 10/12/2018    Date To : 20/12/2018	Sanction No. : 1510/ew    Sanction Date : 07/09/2018
Work Code : 1124003039/RC/100000000000080219	Work Name : Constructing Vented Dip At Villgae Mal (Way From Chidiya Amba Side W.B.M. Road Near of Smashan) (1124003039/RC/100000000000080219)

Measurement Book Detail

MB NO.  2194        Page NO.  50

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 6 7 8 9 10 11 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 DINESHBHAI LASAMABHAI(Self) GJ-24-003-039-003/8675126959 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BANK OF INDIA ASHRAM ROAD BKID0002002 1124003WL021307 Credited 28/07/2020   2 BHARSINGBHAI GJ-24-003-039-003/8673018 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013806 Credited 28/12/2018   3 VASAVA VASNTBHAI AMBALALBHAI(Self) GJ-24-003-039-003/8675126951 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013806 Credited 28/12/2018   4 VASAVA VIKRAMBHAI GUMANBHAI(Self) GJ-24-003-039-003/867512639 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013806 Credited 28/12/2018   5 VASAVA LALITABEN VIKRAMBHAI(Wife) GJ-24-003-039-003/867512639 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013806 Credited 28/12/2018   6 VASAVA DIPSINGBHAI GOMABHAI(Self) GJ-24-003-039-003/867512640 OTHER Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013806 Credited 28/12/2018   7 VASAVA AMARSINGBHAI NAKTIYABHAI(Self) GJ-24-003-039-003/867512422 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013806 Credited 28/12/2018   8 VASAVA DHIRSINGBHAI BHANGDABHAI(Self) GJ-24-003-039-003/867512511 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013806 Credited 28/12/2018   9 VASAVA KAVITABEN DHIRSINGBHAI(Wife) GJ-24-003-039-003/867512511 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013806 Credited 28/12/2018   10 VASAVA BAJIYABHAI TUKNIYABHAI GJ-24-003-039-003/8675126960 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013806 Credited 28/12/2018   11 VASAVA BIJUBEN AMARSINGBHAI(Self) GJ-24-003-039-003/8675126964 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013806 Credited 28/12/2018   12 VASAVA ASHISHBHAI AMARSINGBHAI GJ-24-003-039-003/8675126964 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013806 Credited 28/12/2018   13 VASAVA AMARSINGBHAI NAVABHAI(Self) GJ-24-003-039-003/867512720 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013806 Credited 28/12/2018   14 VASAVA MINABEN AMARSINGBHAI(Wife) GJ-24-003-039-003/867512720 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013806 Credited 28/12/2018   15 VASAVA NARPATBHAI AMARSINGBHAI(Self) GJ-24-003-039-003/867512721 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013806 Credited 28/12/2018   16 VASAVA FUNTIBEN NARPATBHAI(Wife) GJ-24-003-039-003/867512721 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013806 Credited 28/12/2018   17 GOVINDBHAI GJ-24-003-039-003/8673021 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013806 Credited 28/12/2018   18 GIMLIYABHAI GJ-24-003-039-003/8673046 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013806 Credited 28/12/2018   19 SUDIBEN GJ-24-003-039-003/8673046 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013806 Credited 28/12/2018   20 VASAVA ANITABEN KANESHBHAI GJ-24-003-039-003/8673075 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013806 Credited 28/12/2018   21 VASAVA DIVLIBEN KARMABHAI GJ-24-003-039-003/8673508 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013806 Credited 28/12/2018   22 KALUBEN GJ-24-003-039-003/8673509 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013806 Credited 28/12/2018   23 RAYSINGBHAI GJ-24-003-039-003/8673517 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013806 Credited 28/12/2018   24 VASAVA RAXABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511960 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013806 Credited 28/12/2018   25 VASAVA SURTIBEN FULSINGBHAI(Wife) GJ-24-003-039-003/867511986 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013806 Credited 28/12/2018   26 AMARSINGBHAI GJ-24-003-039-003/8673004 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013806 Credited 28/12/2018   27 VASAVA KANESHBHAI DHARMABHAI GJ-24-003-039-003/8673075 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013806 Credited 28/12/2018   28 VASAVA PESHRIBEN LASHMABHAI GJ-24-003-039-003/8673267 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013806 Credited 28/12/2018   29 SUGRABEN GJ-24-003-039-003/8673021 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013806 Credited 28/12/2018   30 SHANIYABHAI GJ-24-003-039-003/8673327 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013806 Credited 28/12/2018   31 RAMILABEN GJ-24-003-039-003/8673018 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013806 Credited 28/12/2018   32 VASAVA MAGANBHAI RAMSINGBHAI GJ-24-003-039-003/8675126961 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013806 Credited 28/12/2018   33 VASAVA KHANSINGBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512415 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013806 Credited 28/12/2018   34 VASAVA BAVIBEN UBDIYABHAI GJ-24-003-039-003/8673251 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013806 Credited 28/12/2018   35 VASAVA DINESHBHAI DIVALIYABHAI(Husband) GJ-24-003-039-003/867512507 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013806 Credited 28/12/2018   36 VASAVA SIBIBEN ASHVINBHAI(Wife) GJ-24-003-039-003/867512022 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013806 Credited 28/12/2018   37 VASAVA GULABBHAI AJMABHAI(Self) GJ-24-003-039-003/867512542 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013806 Credited 28/12/2018   38 VASAVA VINODBHAI TARMABHAI(Self) GJ-24-003-039-003/8675126954 ST Mal P P P P P P P P P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013806 Credited 28/12/2018   Daily Attendence 38 38 38 38 38 38 38 38 38 38 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 70300 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 72200 Average Per labour 1900

Total man days : 380