Muster Roll No. : 5424	Date From : 04/06/2018    Date To : 08/06/2018	Sanction No. : 2996/aq    Sanction Date : 14/05/2018
Work Code : 1124003039/LD/8808563059	Work Name : Stonbunding At Mal Rameshbhai Batiyabhai (1124003039/LD/8808563059)

Measurement Book Detail

MB NO.  2156        Page NO.  44

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 RAVIBHAI RAMABHAI GJ-24-003-039-003/8672954 ST Mal P P P P P 5 190 950 0 0 950       1124003WL006536 Credited 18/06/2018   2 VASAVA VIJUBEN RAMABHAI GJ-24-003-039-003/8672954 ST Mal P P P P P 5 190 950 0 0 950       1124003WL006536 Credited 18/06/2018   3 ANITABEN GJ-24-003-039-003/8673295 ST Mal P P P P A 4 190 760 0 0 760       1124003WL006536 Credited 18/06/2018   4 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 1124003WL006536 Credited 18/06/2018   5 VASAVA ARVINDBHAI PARSINGBHAI(Self) GJ-24-003-039-008/867512445 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011446 Credited 20/10/2018   6 ATHUBEN GJ-24-003-039-003/8672943 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006536 Credited 18/06/2018   7 VASAVA MANSINGBHAI RUPJIBHAI(Self) GJ-24-003-039-003/867512658 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006536 Credited 18/06/2018   8 VASAVA SURTIBEN AMRSINGBHAI(Wife) GJ-24-003-039-003/867512622 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006536 Credited 18/06/2018   9 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 1124003WL006536 Credited 18/06/2018   10 VASAVA NITABEN ARVINDBHAI(Wife) GJ-24-003-039-008/867512445 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006536 Credited 18/06/2018   11 VASAVA KOKILABEN RAMSINGBHAI(Wife) GJ-24-003-039-003/867511953 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006536 Credited 18/06/2018   12 RESHMABEN GJ-24-003-039-003/8673468 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006536 Credited 18/06/2018   13 VASAVA DASHARATHBHAI CHHEDABHAI(Self) GJ-24-003-039-003/867512440 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006536 Credited 18/06/2018   14 VASAVA SANGITABEN DASHARATHBHAI(Wife) GJ-24-003-039-003/867512440 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006536 Credited 18/06/2018   15 VASAVA NAVINBHAI PARSINGBHAI GJ-24-003-039-003/8672943 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006536 Credited 18/06/2018   16 VASAVA RINABHAI AMRSINGBHAI(Wife) GJ-24-003-039-003/867512622 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006536 Credited 18/06/2018   17 VASAVA AMBITABEN PARSINGBHAI GJ-24-003-039-003/867511953 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006536 Credited 18/06/2018   18 VASAVA VIRSINGBHAI CHEDABHAI(Self) GJ-24-003-039-003/8673468 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006536 Credited 18/06/2018   19 VASAVA HEMATBHAI RAJIYABHAI(Son) GJ-24-003-039-003/867512615 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006536 Credited 18/06/2018   20 VASAVA LILABEN HEMATBHAI(Wife) GJ-24-003-039-003/867512615 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006536 Credited 18/06/2018   Daily Attendence 20 20 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18810 Average Per labour 940.5

Total man days : 99