Muster Roll No. : 11039	Date From : 24/01/2022    Date To : 28/01/2022	Sanction No. : 1124003/2021-2022/58840/AS    Sanction Date : 07/05/2021
Work Code : 1124003039/IF/100000000000166995	Work Name : Rubbel Bunding at Village Mal - Tukaniyabhai Oliyabhai (1124003039/IF/100000000000166995)

Measurement Book Detail

MB NO.  2763        Page NO.  99

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 JUNABEN SURESHBHAI GJ-24-003-039-003/8673504 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018895 Credited 22/03/2022   2 VASAVA MAGANBHAI BHIMSINGBHAI GJ-24-003-039-003/8673509 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018895 Credited 22/03/2022   3 VASAVA ASHVINBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512022 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018895 Credited 22/03/2022   4 VASAVA SAVLIBEN GOMABHAI GJ-24-003-039-003/867512023 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018895 Credited 23/03/2022   5 VASAVA ASHABEN GAMBHIRBHAI(Wife) GJ-24-003-039-003/867512600 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018895 Credited 23/03/2022   6 VASAVA DIPSINGBHAI GOMABHAI(Self) GJ-24-003-039-003/867512640 OTHER Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018895 Credited 22/03/2022   7 AMARSINGBHAI GJ-24-003-039-003/8673004 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018895 Credited 23/03/2022   8 SUDIBEN GJ-24-003-039-003/8673008 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018895 Credited 22/03/2022   9 VASAVA HIRABEN CHHATRASINGBHAI GJ-24-003-039-003/8673333 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018895 Credited 22/03/2022   10 VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-039-003/8675126992 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018895 Credited 22/03/2022   11 VASAVA RANJALIBEN RAYSINGBHAI GJ-24-003-039-003/8675126993 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018895 Credited 22/03/2022   12 VASAVA MINABEN AMARSINGBHAI(Wife) GJ-24-003-039-003/867512720 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018895 Credited 22/03/2022   13 VASAVA NARPATBHAI AMARSINGBHAI(Self) GJ-24-003-039-003/867512721 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018895 Credited 22/03/2022   14 VASAVA FUNTIBEN NARPATBHAI(Wife) GJ-24-003-039-003/867512721 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018895 Credited 22/03/2022   15 VASAVA SOMIBEN BAJIYABHAI GJ-24-003-039-003/8675126960 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018895 Credited 22/03/2022   16 SUGRABEN GJ-24-003-039-003/8673021 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018895 Credited 22/03/2022   17 VASAVA KALUBEN AMARSINGBHAI(Wife) GJ-24-003-039-003/867512422 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018895 Credited 22/03/2022   18 VASAVA SHANKARBHAI BHAMTABHAI(Self) 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 1124003WL018895 Credited 23/03/2022   19 RAMILABEN GJ-24-003-039-003/8673018 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018895 Credited 22/03/2022   20 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 1124003WL018895 Credited 23/03/2022   21 VASAVA SHANKITABEN JALMSINGBHAI(Wife) GJ-24-003-039-003/867512562 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018895 Credited 22/03/2022   22 VASAVA VASANTABEN AMARSINGBHAI(Wife) GJ-24-003-039-003/8675126952 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018895 Credited 22/03/2022   23 KHATRIBEN PARSINGBHAI GJ-24-003-039-003/8673126 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018895 Credited 22/03/2022   24 VASAVA RANGITABEN FULSINGBHAI(Wife) GJ-24-003-039-003/8675126989 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018895 Credited 22/03/2022   25 VASAVA SUKIBEN NAVICHANDRABHAI(Wife) GJ-24-003-039-003/867512528 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018895 Credited 22/03/2022   26 RAJUBEN GJ-24-003-039-003/8672930 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018895 Credited 22/03/2022   27 VASAVA BHIMSINGBHAI DAMABHAI(Self) GJ-24-003-039-003/867512512 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018895 Credited 22/03/2022   28 VASAVA BAJUBEN BHIMSINGBHAI(Wife) GJ-24-003-039-003/867512512 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018895 Credited 22/03/2022   29 GOMABHAI GJ-24-003-039-003/8673005 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018895 Credited 22/03/2022   30 URMILABEN GJ-24-003-039-003/8673005 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018895 Credited 22/03/2022   Daily Attendence 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32625 Amount Paid Other 1125

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

Total Cash payment(In Rs.) Cash 33750 Average Per labour 1125

Total man days : 150