Muster Roll No. : 4560	Date From : 17/03/2019    Date To : 18/03/2019	Sanction No. : 3736/2019    Sanction Date : 02/03/2019
Work Code : 1124004016/WC/100000000000084856	Work Name : CHECKWALL_ VASAVA FATESINGBHAI BHIMSINGBHAI FARM NEAR AT MOVI (1124004016/WC/100000000000084856)

Measurement Book Detail

MB NO.  2950        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 VINABEN(Wife) GJ-24-004-016-001/7846624 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL019869 Credited 11/04/2019   2 METHIBEN(Wife) GJ-24-004-016-001/7846651 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL019869 Credited 10/04/2019   3 IMABEN(Wife) GJ-24-004-016-001/7846665 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL019869 Credited 10/04/2019   4 VASAVA MAHESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846691 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT 1124004WL019869 Credited 10/04/2019   5 VASAVA ROHITABEN VASANTBHAI(Wife) GJ-24-004-016-001/7846717 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL019869 Credited 10/04/2019   6 VASAVA JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL019869 Credited 10/04/2019   7 VASAVA LATABEN BANESBHAI(Wife) GJ-24-004-016-001/7846724 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL019869 Credited 11/04/2019   8 VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL019869 Credited 10/04/2019   9 VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 OTHER Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 10/04/2019   10 VASAVA RAMESHBHAI BHIMSING(Self) GJ-24-004-016-001/7846722 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 10/04/2019   11 RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 10/04/2019   12 VASAVA KAMLABEN RADHUSING(Mother) GJ-24-004-016-001/7846640 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 10/04/2019   13 MADHUBEN GJ-24-004-016-001/7846595 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA SAGBAR 1124004WL019869 Credited 10/04/2019   14 RANJITBHAI(Son) GJ-24-004-016-001/7846598 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 10/04/2019   15 ARJUNBHAI(Self) GJ-24-004-016-001/7846620 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 11/04/2019   16 AANATYABEN(Wife) GJ-24-004-016-001/7846647 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 11/04/2019   17 KOTHARI SAVITABEN BHIMSINGBHAI(Wife) GJ-24-004-016-001/7846695 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 10/04/2019   18 VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 10/04/2019   19 VASAVA VASAVNTBHAI GOMABHAI(Brother) GJ-24-004-016-001/7846717 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 10/04/2019   20 VASAVA KIRANBHAI VASUBHA(Self) GJ-24-004-016-001/7846726 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 11/04/2019   21 VASAVA SARSVATIBEN HARSHADBHAI(Wife) GJ-24-004-016-001/7846735 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 10/04/2019   22 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 10/04/2019   23 DILAVARBHAI(Self) GJ-24-004-016-001/7846666 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 10/04/2019   24 ANJUBEN(Wife) GJ-24-004-016-001/7846620 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 10/04/2019   25 RAMIBEN(Wife) GJ-24-004-016-001/7846623 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 10/04/2019   26 KAMLABEN(Wife) GJ-24-004-016-001/7846602 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 10/04/2019   27 RAGHUSING(Son) GJ-24-004-016-001/7846640 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 10/04/2019   28 RANJANABEN(Wife) GJ-24-004-016-001/7846678 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL019869 Credited 10/04/2019   29 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL019869 Credited 10/04/2019   30 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   31 SUMITRABEN GJ-24-004-016-001/7846676 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   32 VASAVA HARSHADBHAI RAJAYABHAI(Self) GJ-24-004-016-001/7846735 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   33 KOTHARI YOGESHBHAI BHIMSINGBHAI(Son) GJ-24-004-016-001/7846695 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   34 VASAVA MANJUBEN KIRANBHAI(Wife) GJ-24-004-016-001/7846726 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   Daily Attendence 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12416 Amount Paid Other 776

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

Total Cash payment(In Rs.) Cash 13192 Average Per labour 388

Total man days : 68