Muster Roll No. : 3868	Date From : 28/01/2019    Date To : 01/02/2019	Sanction No. : 1330/2019    Sanction Date : 25/01/2019
Work Code : 1124004016/RC/100000000000084229	Work Name : MATI MORAM ROAD MAHDU DASHRIYA FARME TO NAVFALI JATO ROAD (1124004016/RC/100000000000084229)

Measurement Book Detail

MB NO.  2999        Page NO.  50

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 MUGIBEN GJ-24-004-016-001/3777054 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017231 Credited 13/03/2019   2 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017231 Credited 13/03/2019   3 VASAVA JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017231 Credited 13/03/2019   4 VASAVA PRATAPBHAI SURIYABHAI(Self) GJ-24-004-016-001/7846723 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017231 Credited 13/03/2019   5 VASAVA LATABEN BANESBHAI(Wife) GJ-24-004-016-001/7846724 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017231 Credited 13/03/2019   6 VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017231 Credited 13/03/2019   7 VASAVA MADHUKARBHAI DITIYABHAI(Self) GJ-24-004-016-001/7846720 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017231 Credited 13/03/2019   8 VASAVA ZAGIBEN JAYSING(Self) GJ-24-004-016-001/7846732 OTHER Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017231 Credited 13/03/2019   9 VASAVA JAYSING BHANGABHAI(Self) GJ-24-004-016-001/7846736 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017231 Credited 13/03/2019   10 VASAVA RAMESHBHAI BHIMSING(Self) GJ-24-004-016-001/7846722 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017231 Credited 13/03/2019   11 VASAVA SUNILBHAI SAMABHAI(Self) GJ-24-004-016-001/7846729 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017231 Credited 13/03/2019   12 VASAVA GORABEN SAMABEN(Sister) GJ-24-004-016-001/7846730 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017231 Credited 13/03/2019   13 MATHURABEN LALSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846753 OTHER Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017231 Credited 13/03/2019   14 KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017231 Credited 13/03/2019   15 BAHADURBHAI RAVINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846793 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017231 Credited 13/03/2019   16 VASAVA RAMESHBHAI BAJIYABHAI(Self) GJ-24-004-016-001/7846690 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL017231 Credited 13/03/2019   17 KOTHARI SHAKUBEN PARSHURAMBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017231 Credited 13/03/2019   18 SGUNABEN GJ-24-004-016-001/3777069 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017231 Credited 13/03/2019   19 ARJUNBHAI GJ-24-004-016-001/3777078 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017231 Credited 13/03/2019   20 VASUBEN GJ-24-004-016-001/7846351 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017231 Credited 13/03/2019   21 VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017231 Credited 13/03/2019   22 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL017231 Credited 13/03/2019   23 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017231 Credited 13/03/2019   24 JAHGUBHAI GJ-24-004-016-001/7846463 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017231 Credited 13/03/2019   25 VASAVA PREMILABEN HARISING(Daughter) GJ-24-004-016-001/3777076 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017231 Credited 13/03/2019   26 GITABEN BAHADURBHAI VASAVA(Wife) GJ-24-004-016-001/7846793 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017231 Credited 13/03/2019   27 VASAVA SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017231 Credited 13/03/2019   28 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017231 Credited 14/03/2019   29 RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017231 Credited 14/03/2019   30 PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017231 Credited 14/03/2019   31 AMARSING PARBATSING VASAVA(Son) GJ-24-004-016-001/7846754 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017231 Credited 14/03/2019   32 SHAKUBEN SATIRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846770 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017231 Credited 14/03/2019   33 VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017231 Credited 13/03/2019   34 VASAVA VASUBHAI SAMABHAI(Self) GJ-24-004-016-001/7846730 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017231 Credited 14/03/2019   35 VASAVA ANJANABEN MADHUKARBHAI(Wife) GJ-24-004-016-001/7846720 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017231 Credited 13/03/2019   36 VASAVA SUMITRABEN JAYSING(Daughter) GJ-24-004-016-001/7846736 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017231 Credited 14/03/2019   37 VASAVA UDESING JAYSING GJ-24-004-016-001/7846732 OTHER Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017231 Credited 13/03/2019   38 KUNTABEN INDRASING VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846742 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017231 Credited 14/03/2019   39 SAKUBEN GJ-24-004-016-001/7846395 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017231 Credited 14/03/2019   40 MURIBEN GJ-24-004-016-001/7466611 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017231 Credited 13/03/2019   41 BHAMTIYABHAI GJ-24-004-016-001/7846377 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017231 Credited 13/03/2019   42 VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017231 Credited 13/03/2019   43 DILAVARBHAI(Self) GJ-24-004-016-001/7846666 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017231 Credited 13/03/2019   44 SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017231 Credited 13/03/2019   45 VASAVA RAMILABEN ABHESING(Wife) GJ-24-004-016-001/7846600 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017231 Credited 14/03/2019   46 VASAVA NISHABEN SANDIPBHAI(Wife) GJ-24-004-016-001/7846823 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017231 Credited 14/03/2019   47 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017231 Credited 14/03/2019   48 MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   49 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL017231 Credited 13/03/2019   50 SARMILABEN GJ-24-004-016-001/7846406 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   51 KUSHBABEN GJ-24-004-016-001/3777105 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   52 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL017231 Credited 13/03/2019   53 VIKRAMBHAI DILAVERBHAI VASAVA(Self) GJ-24-004-016-001/7846746 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   54 VASAVA RAMESHBHAI LAKSHAMANBHAI(Self) GJ-24-004-016-001/7846738 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   55 SHANTUBHAI GJ-24-004-016-001/7846536 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   56 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   57 VASAVA KUSHABEN AMITBHAI(Wife) GJ-24-004-016-001/7846721 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   58 KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   59 DINESHBHAI GJ-24-004-016-001/3776929 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   60 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   61 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   62 VASAVA SANDIPBHAI VASANTBHAI(Self) GJ-24-004-016-001/7846823 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   63 VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   64 VASAVA VINESHBHAI DILAVERBHAI(Self) GJ-24-004-016-001/7846728 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   65 VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   66 VASAVA SINDHUBEN JENTABHAI(Wife) GJ-24-004-016-001/7846824 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   67 VASAVA GAVLIBEN RAMSING(Wife) GJ-24-004-016-001/7846789-B ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   68 KAILASHBHAI CHAMPAKBHAI VASAVA(Self) GJ-24-004-016-001/7846808 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   69 ABHESING(Self) GJ-24-004-016-001/7846600 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   70 DAYARAMBHAI KASHIRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846818 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   71 GAMBHIRBHAI GJ-24-004-016-001/7846395 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   72 KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   73 ARUNABEN ASHOKBHAI VASAVA(Wife) GJ-24-004-016-001/7846762 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   74 VASAVA DEVILALBHAI GAMBHIRBHAI(Self) GJ-24-004-016-001/7846785 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   75 VASAVA SEVANTIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846730 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   76 RANJITABEN SUJESING VASAVA(Wife) GJ-24-004-016-001/7846771 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   77 VASAVA NARENDRABHAI JAYANTIBHAI(Self) GJ-24-004-016-001/7846822 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017231 Credited 13/03/2019   Daily Attendence 77 77 77 77 77

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 65700 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 69300 Average Per labour 900

Total man days : 385