Muster Roll No. : 1818	Date From : 02/08/2021    Date To : 06/08/2021	Sanction No. : 1124004/2021-2022/102260/AS    Sanction Date : 12/07/2021
Work Code : 1124004016/DP/GIS/40204	Work Name : MIYAVAKI PLANATION WOEK AT MOVI NEAR SAMSAN (1124004016/DP/GIS/40204)

Measurement Book Detail

MB NO.  2998        Page NO.  95

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 MAHESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846691 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT 1124004WL008129 Credited 14/08/2021   2 MONIBEN(Wife) GJ-24-004-016-001/7846621 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL008129 Credited 14/08/2021   3 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008129 Credited 14/08/2021   4 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008129 Credited 14/08/2021   5 JAHAGUBHAI BHAMTIYABHAI VASAVA(Self) GJ-24-004-016-001/7846381 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008129 Credited 14/08/2021   6 VASAVA KISHANBHAI JEHARIYABHAI(Self) GJ-24-004-016-001/7846820 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008129 Credited 14/08/2021   7 VASAVA SULABEN DEVRAMBHAI(Wife) GJ-24-004-016-001/7846704 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008129 Credited 14/08/2021   8 JAMANABEN GJ-24-004-016-001/7846426 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008129 Credited 14/08/2021   9 MANISHABEN GJ-24-004-016-001/7846488 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008129 Credited 14/08/2021   10 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008129 Credited 14/08/2021   11 MAITUBEN GJ-24-004-016-001/7846356 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008129 Credited 14/08/2021   12 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL008129 Credited 14/08/2021   13 VISHALBHAI KARANSING VASAVA(Self) GJ-24-004-016-001/7846865 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008129 Credited 14/08/2021   14 RISHATABEN MITHUNBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777074 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008129 Credited 14/08/2021   15 JESABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008129 Credited 14/08/2021   16 AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008129 Credited 14/08/2021   17 SHILABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008129 Credited 14/08/2021   18 SHIBUBHAI GJ-24-004-016-001/3777115 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008129 Credited 14/08/2021   19 KUNTABEN SIBUBHAI VASAVA(Self) GJ-24-004-016-001/7846760 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008129 Credited 14/08/2021   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1000

Total man days : 95