Muster Roll No. : 242	Date From : 11/04/2022    Date To : 15/04/2022	Sanction No. : 1124004/2021-2022/240557/AS    Sanction Date : 29/12/2021
Work Code : 1124004016/WH/GIS/97597	Work Name : CONTRUCTION OF CHEKDAM DESILTING WORK NEAR VASAVA JAYRAMBHAI SEGJIBHAI HOUSE SIDE AT MOVI (1124004016/WH/GIS/97597)

Measurement Book Detail

MB NO.  49959        Page NO.  5

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 CHOKABEN ASMABHAI VASAVA(Sister) GJ-24-004-016-001/7846755 ST Movi P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL001168 Credited 03/05/2022   2 KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   3 NISHABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846816 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   4 VASAVA SUNITABEN GOVINDBHAI(Wife) GJ-24-004-016-001/7846830 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   5 VASAVA KISHANBHAI JEHARIYABHAI(Self) GJ-24-004-016-001/7846820 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   6 VASAVA SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   7 USHABEN KRUSHNABHAI(Wife) GJ-24-004-016-001/7846784 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   8 VASAVA NITABEN RAMSING(Daughter) GJ-24-004-016-001/7846789-B ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   9 NAKITABEN RUSTAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846775 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   10 NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   11 MOGRABEN NARSING VASAVA(Wife) GJ-24-004-016-001/7846776 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   12 RAVIBEN RAVINDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846763 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   13 YASHODABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846756 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   14 TARIBEN SUMANBHAI VASAVA(Wife) GJ-24-004-016-001/7846752 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   15 AMARSING PARBATSING VASAVA(Son) GJ-24-004-016-001/7846754 ST Movi A A P P P 3 225 675 0 0 675 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   16 BINDUBEN AMARSING VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846754 ST Movi A A P P P 3 225 675 0 0 675 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   17 HANSABEN KRUSHNABHAI VASAVA(Wife) GJ-24-004-016-001/7846792 OTHER Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   18 MITHUNBHAI NUJABHAI VASAVA(Self) GJ-24-004-016-001/7846794 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   19 RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   20 PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   21 ANJANABEN KANAKBHAI VASAVA(Wife) GJ-24-004-016-001/7846787 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   22 SHITALBEN VINENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846769 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   23 SARLABEN SAILESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846778 OTHER Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   24 SINDUBEN KARANSING VASAVA(Wife) GJ-24-004-016-001/7846812 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   25 MANISHABEN MUKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846814 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   26 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   27 RAKESHBHAI JAYANTIBHAI VASAVA(Self) GJ-24-004-016-001/7846849 ST Movi P P P A A 3 225 675 0 0 675 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   28 JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   29 PRUTHVISING RANJITBHAI VASAVA(Son) GJ-24-004-016-001/7846766 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 03/05/2022   30 VINISHABEN HIMMATBHAI VASAVA(Sister) GJ-24-004-016-001/7846795 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 03/05/2022   31 SAGARKUMAR SAKARAMBHAI VASAVA(Self) GJ-24-004-016-001/7846856 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 03/05/2022   32 VILASHBHAI VANKARBHAI VASAVA(Self) GJ-24-004-016-001/7846807 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 03/05/2022   33 RAVINDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846763 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 03/05/2022   34 BIJNABEN BANSILAL VASAVA(Wife) GJ-24-004-016-001/7846748 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   35 AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   36 GULABSING SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846757 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   37 DAYARAMBHAI KASHIRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846818 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 03/05/2022   38 SAILESHBHAI SATIYABHAI VASAVA(Husband) GJ-24-004-016-001/7846778 OTHER Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   39 VARSHABEN VILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846807 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 03/05/2022   40 ASHOKBHAI SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846762 ST Movi P A A A A 1 225 225 0 0 225 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   41 ARUNABEN ASHOKBHAI VASAVA(Wife) GJ-24-004-016-001/7846762 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   42 KARANSING INDRASING VASAVA(Self) GJ-24-004-016-001/7846812 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 03/05/2022   43 YOGITABEN MAINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846813 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 03/05/2022   44 DIKSHITABEN RAKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846849 ST Movi P P P A A 3 225 675 0 0 675 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 03/05/2022   Daily Attendence 42 41 43 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43425 Amount Paid Other 3375

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

Total Cash payment(In Rs.) Cash 46800 Average Per labour 1063.6364

Total man days : 208