Muster Roll No. : 947	Date From : 02/12/2019    Date To : 06/12/2019	Sanction No. : 1124004/2019-2020/15711/AS    Sanction Date : 28/11/2019
Work Code : 1124004016/RC/100000000000089980	Work Name : Way From Movi Damar Rode To Kaltar Side Road Work 2032 to 2286 (1124004016/RC/100000000000089980)

Measurement Book Detail

MB NO.  2603        Page NO.  85

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 METHIBEN(Wife) GJ-24-004-016-001/7846651 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL007228 Credited 26/12/2019   2 SEVUBEN(Wife) GJ-24-004-016-001/7846654 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL007228 Credited 26/12/2019   3 RAVIDASHBHAI(Self) GJ-24-004-016-001/7846684 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007228 Credited 26/12/2019   4 AMARSING(Self) GJ-24-004-016-001/7846655 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007228 Credited 26/12/2019   5 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL007228 Credited 26/12/2019   6 TUSIBEN GJ-24-004-016-001/7846367 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007228 Credited 26/12/2019   7 VIJESING GJ-24-004-016-001/7846382 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007228 Credited 26/12/2019   8 HIMMATBHAI GJ-24-004-016-001/3777118 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007228 Credited 26/12/2019   9 SURESHBHAI(Self) GJ-24-004-016-001/7846571 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007228 Credited 26/12/2019   10 MADHUBEN GJ-24-004-016-001/7846595 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL007228 Credited 26/12/2019   11 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 1124004WL007228 Credited 26/12/2019   12 VASAVA AJAYBHAI VIJAYBHAI(Son) 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 1124004WL007228 Credited 26/12/2019   13 ARJUNBHAI(Self) GJ-24-004-016-001/7846620 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007228 Credited 26/12/2019   14 KANTILAL(Self) GJ-24-004-016-001/7846641 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007228 Credited 26/12/2019   15 AVINASHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846802 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007228 Credited 26/12/2019   16 PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007228 Credited 26/12/2019   17 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 1124004WL007228 Credited 26/12/2019   18 AANATYABEN(Wife) GJ-24-004-016-001/7846647 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007228 Credited 26/12/2019   19 USHABEN GJ-24-004-016-001/3777096 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007228 Credited 26/12/2019   20 MAHINDRABEN(Daughter-in-Law) GJ-24-004-016-001/7846654 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007228 Credited 26/12/2019   21 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007228 Credited 26/12/2019   22 RAMIBEN(Wife) GJ-24-004-016-001/7846623 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007228 Credited 26/12/2019   23 REVABEN GJ-24-004-016-001/7846643 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007228 Credited 26/12/2019   24 VIMALABEN GJ-24-004-016-001/7846643 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007228 Credited 26/12/2019   25 KAMLABEN(Wife) GJ-24-004-016-001/7846602 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007228 Credited 26/12/2019   26 VASAVA SHAKUBEN PRATAPBHAI(Daughter-in-Law) GJ-24-004-016-001/7846568 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL007228 Credited 26/12/2019   27 RANJANABEN GJ-24-004-016-001/7846681 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL007228 Credited 26/12/2019   28 BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007228 Credited 26/12/2019   29 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL007228 Credited 26/12/2019   30 SUMITRABEN GJ-24-004-016-001/3777118 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007228 Credited 26/12/2019   31 KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007228 Credited 26/12/2019   Daily Attendence 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29450 Average Per labour 950

Total man days : 155