Muster Roll No. : 4243	Date From : 14/06/2021    Date To : 18/06/2021	Sanction No. : 1124003/2020-2021/52111/AS    Sanction Date : 16/07/2020
Work Code : 1124003039/IF/100000000000112531	Work Name : Ston Bunding At Village Mal Rupabhai Kutariyabhai (1124003039/IF/100000000000112531)

Measurement Book Detail

MB NO.  2512        Page NO.  63

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 MAGTIYABHAI GJ-24-003-039-003/8673284 ST Mal P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL006331 Credited 14/08/2021   2 VASAVA MANJULABEN CHANDRASINGBHAI(Wife) GJ-24-003-039-003/867512678 ST Mal P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL006331 Credited 14/08/2021   3 VASAVA JOLIBEN ARVINDBHAI(Wife) GJ-24-003-039-003/867512683 ST Mal P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL006331 Credited 14/08/2021   4 VASAVA SAKILABEN KANTILALBHAI(Sister) GJ-24-003-039-003/867512715 ST Mal P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL006331 Credited 14/08/2021   5 VASAVA KANTILAL JAMALIYABHAI(Self) GJ-24-003-039-003/867512690 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006331 Credited 14/08/2021   6 VASAVA SURSINGBHAI DASHARIYABHAI(Self) GJ-24-003-039-003/867512693 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006331 Credited 14/08/2021   7 VASAVA MAHESHBHAI DEMSINGBHAI(Self) GJ-24-003-039-003/8675126991 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006331 Credited 14/08/2021   8 VASAVA NAVIBEN GIMALIYABHAI GJ-24-003-039-003/867512707 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006331 Credited 14/08/2021   9 VASAVA MNISHABEN RAMESHBHAI(Daughter) GJ-24-003-039-003/867512708 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006331 Credited 14/08/2021   10 VASAVA MITHIYABHAI NAKATIYABHAI(Self) GJ-24-003-039-003/867512709 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006331 Credited 14/08/2021   11 VASAVA SAVITABEN MITHIYABHAI(Wife) GJ-24-003-039-003/867512709 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006331 Credited 14/08/2021   12 JETHIYABHAI GJ-24-003-039-003/8673142 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006331 Credited 14/08/2021   13 MENDRIBEN GJ-24-003-039-003/8673149 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006331 Credited 14/08/2021   14 VASAVA DEMSING DASHRIYABHAI(Self) GJ-24-003-039-003/867511970 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006331 Credited 14/08/2021   15 VASAVA RAMILABEN FULSINGBHAI(Wife) GJ-24-003-039-003/867511987 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006331 Credited 14/08/2021   16 VASAVA PARMILABEN AJITBHAI(Wife) GJ-24-003-039-003/867512438 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006331 Credited 14/08/2021   17 VASAVA MANSIBHAI TEMRIYABHAI(Self) GJ-24-003-039-003/867512620 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006331 Credited 14/08/2021   18 VASAVA TETIYABHAI RAMABHAI(Self) GJ-24-003-039-003/867512628 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006331 Credited 14/08/2021   19 VASAVA PARVATIBEN JAYSINGBHAI(Wife) GJ-24-003-039-003/867512631 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006331 Credited 14/08/2021   20 VASAVA MOGRABEN HANSINGBHAI(Wife) GJ-24-003-039-003/867512652 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006331 Credited 14/08/2021   21 VASAVA HANIBEN DILIPBHAI(Wife) GJ-24-003-039-003/867512656 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006331 Credited 14/08/2021   22 VASAVA AJITKUMAR RAMESHBHAI(Self) GJ-24-003-039-003/867512438 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006331 Credited 14/08/2021   23 VASAVA BHARJIBHAI KARMABHAI GJ-24-003-039-003/8673434 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006331 Credited 14/08/2021   24 RAMKABEN GJ-24-003-039-003/8673323 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006331 Credited 14/08/2021   25 VASAVA GOMTIBEN OVIYABHAI(Wife) GJ-24-003-039-003/867512437 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006331 Credited 14/08/2021   26 VASAVA SAVITABEN SANDIPBHAI(Wife) GJ-24-003-039-003/867512711 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006331 Credited 14/08/2021   27 VASAVA GULABSINGBHAI TEJLABHAI(Self) GJ-24-003-039-003/867512688 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006331 Credited 14/08/2021   28 INDIRABEN GJ-24-003-039-003/8672952 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006331 Credited 14/08/2021   29 RAJLIBEN RAYSINGBHAI VASAVA GJ-24-003-039-003/867512025 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006331 Credited 14/08/2021   30 VASAVA BODIBEN KANTILALBHAI GJ-24-003-039-003/8673014 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006331 Credited 14/08/2021   31 VASAVA GOVINDBHAI JODABHAI(Self) GJ-24-003-039-003/867511966 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006331 Credited 14/08/2021   32 VASAVA YOGESHBHAI CHHEDABHAI GJ-24-003-039-003/8675126967 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006331 Credited 14/08/2021   Daily Attendence 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32000 Average Per labour 1000

Total man days : 160