Muster Roll No. : 695	Date From : 18/04/2022    Date To : 22/04/2022	Sanction No. : 1124004/2021-2022/240560/AS    Sanction Date : 29/12/2021
Work Code : 1124004016/WC/GIS/97595	Work Name : COTRUCTION OF DEEPING VILLAGE TANK WORK VASAVA CHAGANBHAI KOCHRIYABHAI FARM SIDE AT MOVI (1124004016/WC/GIS/97595)

Measurement Book Detail

MB NO.  49959        Page NO.  3

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 BHANUBEN(Wife) GJ-24-004-016-001/7846575 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL001702 Credited 03/05/2022   2 VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL001702 Credited 03/05/2022   3 VASAVA BHIMSING SURAPSING(Self) GJ-24-004-016-001/7846699 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL001702 Credited 03/05/2022   4 VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL001702 Credited 03/05/2022   5 VASAVA ANJANABEN MUKESHBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001702 Credited 03/05/2022   6 GUNJUBEN(Wife) GJ-24-004-016-001/7846603 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001702 Credited 03/05/2022   7 JAGANBHAI(Self) GJ-24-004-016-001/7846590 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001702 Credited 03/05/2022   8 RANJITBHAI(Son) GJ-24-004-016-001/7846598 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001702 Credited 03/05/2022   9 PAHLADBHAI(Self) GJ-24-004-016-001/7846572 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001702 Credited 03/05/2022   10 LAXMIBEN(Wife) GJ-24-004-016-001/7846572 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001702 Credited 03/05/2022   11 ARJUNBHAI(Self) GJ-24-004-016-001/7846620 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001702 Credited 03/05/2022   12 MONIBEN(Wife) GJ-24-004-016-001/7846621 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL001702 Credited 03/05/2022   13 SHARMILABEN(Wife) GJ-24-004-016-001/7846630 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001702 Credited 03/05/2022   14 SAKARAM(Self) GJ-24-004-016-001/7846633 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001702 Credited 03/05/2022   15 AMANABEN(Self) GJ-24-004-016-001/7846664 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001702 Credited 03/05/2022   16 SUPADIBEN(Wife) GJ-24-004-016-001/7846670 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001702 Credited 03/05/2022   17 RAVIDASHBHAI(Self) GJ-24-004-016-001/7846684 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001702 Credited 03/05/2022   18 AANATYABEN(Wife) GJ-24-004-016-001/7846647 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001702 Credited 03/05/2022   19 RUTVIKBHAI VIJESING VASAVA(Son) GJ-24-004-016-001/7846548 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001702 Credited 03/05/2022   20 VASAVA SARUBEN JAGANBHAI(Wife) GJ-24-004-016-001/7846605 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001702 Credited 03/05/2022   21 VASAVA DEVRAMBHAI UTAMBHAI(Self) GJ-24-004-016-001/7846704 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001702 Credited 03/05/2022   22 VASAVA SULABEN DEVRAMBHAI(Wife) GJ-24-004-016-001/7846704 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001702 Credited 03/05/2022   23 VASAVA RAMILABEN ABHESING(Wife) GJ-24-004-016-001/7846600 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001702 Credited 03/05/2022   24 KUSHBEN BHIMSING VASAVA(Wife) GJ-24-004-016-001/7846699 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001702 Credited 03/05/2022   25 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001702 Credited 03/05/2022   26 SURESHBHAI GJ-24-004-016-001/7846544 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001702 Credited 03/05/2022   27 VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001702 Credited 03/05/2022   28 SEVANTIBEN(Wife) GJ-24-004-016-001/7846648 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001702 Credited 03/05/2022   29 DILAVARBHAI(Self) GJ-24-004-016-001/7846666 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001702 Credited 03/05/2022   30 RAMIBEN(Wife) GJ-24-004-016-001/7846623 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001702 Credited 03/05/2022   31 ANJUBEN(Wife) GJ-24-004-016-001/7846620 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001702 Credited 03/05/2022   32 RANJANABEN(Wife) GJ-24-004-016-001/7846678 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL001702 Credited 03/05/2022   33 VASAVA SHAKUBEN PRATAPBHAI(Daughter-in-Law) GJ-24-004-016-001/7846568 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL001702 Credited 03/05/2022   34 VASAVA SAVITABEN RAKESHBHAI(Wife) GJ-24-004-016-001/7846705 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL001702 Credited 03/05/2022   35 PREMILABEN GJ-24-004-016-001/7846548 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001702 Credited 03/05/2022   36 KIRANBHAI KARAMSING VASAVA(Son) GJ-24-004-016-001/7846702 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001702 Credited 03/05/2022   37 KARINABEN DOLATBHAI VASAVA GJ-24-004-016-001/7846669 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001702 Credited 03/05/2022   38 DIPABHAI(Self) GJ-24-004-016-001/7846642 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001702 Credited 03/05/2022   39 RAJILABEN GJ-24-004-016-001/7846544 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001702 Credited 03/05/2022   40 ABHESING(Self) GJ-24-004-016-001/7846600 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001702 Credited 03/05/2022   41 DHARAMSING(Self) GJ-24-004-016-001/7846630 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001702 Credited 03/05/2022   42 SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001702 Credited 03/05/2022   43 KAMALABEN(Wife) GJ-24-004-016-001/7846642 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001702 Credited 03/05/2022   44 MALUBEN(Wife) GJ-24-004-016-001/7846684 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001702 Credited 03/05/2022   45 VIKASHBHAI RAMSING VASAVA GJ-24-004-016-001/7846632 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001702 Credited 03/05/2022   Daily Attendence 45 45 45 45 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40500 Average Per labour 900

Total man days : 180