Muster Roll No. : 12872	Date From : 11/03/2019    Date To : 15/03/2019	Sanction No. : 3172/Jan-19    Sanction Date : 02/01/2019
Work Code : 1124003039/RC/100000000000083426	Work Name : Constructing Vented Dip at Village Mal (Near of HirHibar) (1124003039/RC/100000000000083426)

Measurement Book Detail

MB NO.  25        Page NO.  39

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 BHIMSINGBHAI RUPABHAI(Self) GJ-24-003-039-003/867512699 ST Mal P P P P P 5 190 950 0 0 950       1124003WL019954 Credited 10/04/2019   2 VASAVA ARJUNBHAI TEMARIAYBHAI(Self) GJ-24-003-039-003/867512717 OTHER Mal P P P P P 5 190 950 0 0 950       1124003WL019954 Credited 10/04/2019   3 VASAVA ASHIKABEN DAJIYABHAI(Self) GJ-24-003-039-003/867512694 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019954 Credited 10/04/2019   4 VASAVA YASODABEN DIPSINGBHAI GJ-24-003-039-003/867512695 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019954 Credited 10/04/2019   5 VASAVA SURESHBHAI RAMABHAI(Self) GJ-24-003-039-003/8675126990 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019954 Credited 10/04/2019   6 VASAVA VANITABEN PARESHBHAI(Wife) GJ-24-003-039-003/867512684 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019954 Credited 10/04/2019   7 VASAVA NAVIBEN GIMALIYABHAI GJ-24-003-039-003/867512707 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019954 Credited 10/04/2019   8 VASAVA DINESHBHAI KAGDABHAI GJ-24-003-039-003/8673186 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019954 Credited 10/04/2019   9 VASAVA VINABEN CHHATRASINGBHAI(Wife) GJ-24-003-039-003/867512531 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019954 Credited 10/04/2019   10 VASAVA DHANJIBHAI RUPABHAI(Self) GJ-24-003-039-003/867512654 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019954 Credited 10/04/2019   11 VASAVA MINABEN ARJUNBHAI(Wife) GJ-24-003-039-003/867512717 OTHER Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020697 Credited 14/08/2019   12 SATIBEN GJ-24-003-039-003/8672961 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019954 Credited 10/04/2019   13 VASAVA URMILABEN DHANJIBHAI(Wife) GJ-24-003-039-003/867512654 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019954 Credited 10/04/2019   14 VASAVA PARESHBHAI UBADIYABHAI(Self) GJ-24-003-039-003/867512684 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019954 Credited 10/04/2019   15 RAJIYABHAI GJ-24-003-039-003/8672961 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019954 Credited 10/04/2019   16 VASAVA KUNTABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867512237 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019954 Credited 10/04/2019   17 VASAVA GITABEN LATIFBHAI(Wife) GJ-24-003-039-003/867511955 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019954 Credited 10/04/2019   18 VASAVA CHHATRASINGBHAI BOTIYABHAI(Self) GJ-24-003-039-003/867512531 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019954 Credited 10/04/2019   19 VASAVA INISHABEN RAVIBHAI(Wife) GJ-24-003-039-003/867512702 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019954 Credited 10/04/2019   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16150 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 18050 Average Per labour 950

Total man days : 95