Muster Roll No. : 585	Date From : 01/06/2020    Date To : 05/06/2020	Sanction No. : 1124004/2020-2021/29840/AS    Sanction Date : 16/05/2020
Work Code : 1124004016/WH/100000000000090073	Work Name : TALAV WORK AT MOVI NANSINGBHAI MONIYABHAI VASAVA FARME (1124004016/WH/100000000000090073)

Measurement Book Detail

MB NO.  2934        Page NO.  67

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 BHAMUBEN GJ-24-004-016-001/3776951 ST Movi P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL003727 Credited 16/06/2020   2 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL003727 Credited 16/06/2020   3 SUMABEN(Wife) GJ-24-004-016-001/7846633 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL003727 Credited 16/06/2020   4 VASAVA MAHESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846691 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT 1124004WL003727 Credited 16/06/2020   5 SANGITABEN GJ-24-004-016-001/7846676 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003727 Credited 16/06/2020   6 SHARMILABEN(Wife) GJ-24-004-016-001/7846630 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003727 Credited 16/06/2020   7 SAKARAM(Self) GJ-24-004-016-001/7846633 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003727 Credited 16/06/2020   8 KANTHALBHAI(Self) GJ-24-004-016-001/7846621 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003727 Credited 16/06/2020   9 SARJIBEN(Mother) GJ-24-004-016-001/7846628 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003727 Credited 16/06/2020   10 SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003727 Credited 16/06/2020   11 KAVITRABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846758 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003727 Credited 16/06/2020   12 MATHURABEN LALSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846753 OTHER Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003727 Credited 16/06/2020   13 BHAMUBEN GJ-24-004-016-001/3776960 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL003727 Credited 16/06/2020   14 SUNIBEN GJ-24-004-016-001/3776948 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL003727 Credited 16/06/2020   15 ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003727 Credited 16/06/2020   16 PANCHNIBEN GJ-24-004-016-001/3777064 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003727 Credited 16/06/2020   17 JAYSING GJ-24-004-016-001/7466516 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003727 Credited 16/06/2020   18 DHANABEN GJ-24-004-016-001/7846353 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003727 Credited 16/06/2020   19 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003727 Credited 16/06/2020   20 SEVUBEN GJ-24-004-016-001/7846408 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003727 Credited 16/06/2020   21 NISHABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846816 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003727 Credited 16/06/2020   22 VASAVA FILVARBHAI KANTHADBHAI(Self) GJ-24-004-016-001/7846834 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003727 Credited 16/06/2020   23 MAGANBHAI GJ-24-004-016-001/7846378 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003727 Credited 16/06/2020   24 MANISHABEN GJ-24-004-016-001/7846474 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003727 Credited 16/06/2020   25 ASHISHKUMAR PAYABHAI VASAVA(Self) GJ-24-004-016-001/7846542 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003727 Credited 16/06/2020   26 SUNILBHAI VANSING VASAVA(Self) GJ-24-004-016-001/3776925 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003727 Credited 16/06/2020   27 SHAKUBEN KRUSHNABHAI VASAVA(Wife) GJ-24-004-016-001/7846805 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003727 Credited 16/06/2020   28 VASAVA MANISHABEN MAHESHBHAI(Wife) GJ-24-004-016-001/7846691 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003727 Credited 16/06/2020   29 VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003727 Credited 16/06/2020   30 SURESHBHAI(Self) GJ-24-004-016-001/7846573 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003727 Credited 16/06/2020   31 RAKESHBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846809 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003727 Credited 16/06/2020   32 DAKSHABEN RANJITBHAI VASAVA(Wife) GJ-24-004-016-001/7846798 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003727 Credited 16/06/2020   33 KAILASHBHAI REBYABHAI VASAVA(Self) GJ-24-004-016-001/7846799 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003727 Credited 16/06/2020   34 MAHESHBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846768 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003727 Credited 16/06/2020   35 SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003727 Credited 16/06/2020   36 LALITABEN GJ-24-004-016-001/3776946 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003727 Credited 16/06/2020   37 USHABEN GJ-24-004-016-001/3776924 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003727 Credited 16/06/2020   38 MAHESHBHAI GULABSING VASAVA(Son) GJ-24-004-016-001/7846353 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003727 Credited 16/06/2020   39 SURESHBHAI GJ-24-004-016-001/7846544 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003727 Credited 16/06/2020   40 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003727 Credited 16/06/2020   41 NANSING GJ-24-004-016-001/7846512 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003727 Credited 16/06/2020   42 LAKSHMIBEN GJ-24-004-016-001/7846473 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003727 Credited 16/06/2020   43 KAMALIBEN GJ-24-004-016-001/7846395 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003727 Credited 16/06/2020   44 VASAVA MANOJBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846827 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003727 Credited 16/06/2020   45 VASAVA ANJANABEN MANOJBHAI(Wife) GJ-24-004-016-001/7846827 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003727 Credited 16/06/2020   46 SINDUBEN KARANSING VASAVA(Wife) GJ-24-004-016-001/7846812 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003727 Credited 16/06/2020   47 VASAVA ANJANABEN PRAKASHBHAI(Wife) GJ-24-004-016-001/7846839 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003727 Credited 16/06/2020   48 ZILABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846845 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003727 Credited 16/06/2020   49 JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   50 MEINABEN GJ-24-004-016-001/7846403 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   51 SUGIBEN GJ-24-004-016-001/3777073 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   52 KOTIBEN GJ-24-004-016-001/3777017 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   53 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL003727 Credited 16/06/2020   54 VASAVA RAMESHBHAI LAKSHAMANBHAI(Self) GJ-24-004-016-001/7846738 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   55 MOGIBEN GJ-24-004-016-001/7466516 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   56 PARMILABEN GJ-24-004-016-001/7846530 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   57 SARMILABEN(Wife) GJ-24-004-016-001/7846579 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   58 KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   59 VINESHBHAI GJ-24-004-016-001/7846363 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   60 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   61 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   62 SAGARKUMAR SAKARAMBHAI VASAVA(Self) GJ-24-004-016-001/7846856 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   63 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   64 RAKESHBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846744 OTHER Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   65 MANISHABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846799 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   66 DIPABHAI(Self) GJ-24-004-016-001/7846642 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   67 RAJILABEN GJ-24-004-016-001/7846544 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   68 RAVIDASBHAI GJ-24-004-016-001/7846480 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   69 DHARAMSING(Self) GJ-24-004-016-001/7846630 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   70 ISHVARBHAI GJ-24-004-016-001/3777064 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   71 ARVINDBHAI(Husband) GJ-24-004-016-001/7846530 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   72 GITABEN SUNILBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776925 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   73 GAMBHIRBHAI GJ-24-004-016-001/7846395 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   74 KRUSHNABHAI PARANJIBHAI VASAVA(Self) GJ-24-004-016-001/7846805 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   75 KAMALABEN(Wife) GJ-24-004-016-001/7846642 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   76 KAILASHBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846758 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   77 KARANSING INDRASING VASAVA(Self) GJ-24-004-016-001/7846812 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   78 MANJULABEN GJ-24-004-016-001/7846382 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   79 PRAKASHBHAI ASMABHAI VASAVA(Son) GJ-24-004-016-001/7846755 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   80 LALSINGBHAI SHINGABAHI VASAVA(Self) GJ-24-004-016-001/7846753 OTHER Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   81 JASMIKABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846810 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   82 VASAVA SANTOSHBHAI SURESHBHAI(Self) GJ-24-004-016-001/7846838 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   83 RANJITBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846798 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003727 Credited 16/06/2020   84 SANJAYBHAI PARANJIBHAI VASAVA(Self) GJ-24-004-016-001/7846810 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BHARUCH,ANKLESHWAR BARB0BHANKL 1124004WL003727 Credited 16/06/2020   Daily Attendence 84 84 83 83 82

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 76190 Amount Paid Other 2850

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

Total Cash payment(In Rs.) Cash 79040 Average Per labour 940.9524

Total man days : 416