Muster Roll No. : 1923	Date From : 20/01/2021    Date To : 24/01/2021	Sanction No. : 1124004/2020-2021/6489/AS    Sanction Date : 15/01/2021
Work Code : 1124004016/RC/100000000000110724	Work Name : WBM WORK _MOVI VILLAGE TO KANJAPANI SAIDE ROAD 0 TO 260 MTR AT MOVI (1124004016/RC/100000000000110724)

Measurement Book Detail

MB NO.  2967        Page NO.  56

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 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   2 SUNIBEN GJ-24-004-016-001/3776948 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA SAGBAR 1124004WL011082 Credited 12/03/2021   3 ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   4 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   5 SUGIBEN GJ-24-004-016-001/3777046 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   6 INDUBEN GJ-24-004-016-001/3777080 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   7 ASUBEN GJ-24-004-016-001/3777086 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   8 VASANTBHAI GJ-24-004-016-001/3777096 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   9 DHARMABHAI GJ-24-004-016-001/3777102 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   10 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA SAGBAR 1124004WL011082 Credited 12/03/2021   11 HIMMATBHAI GJ-24-004-016-001/3777118 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   12 SANJAYBHAI GJ-24-004-016-001/3777142 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   13 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA SAGBAR 1124004WL011082 Credited 12/03/2021   14 DEVISING GJ-24-004-016-001/3777144 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   15 NAYNABEN GJ-24-004-016-001/3777144 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA SAGBAR 1124004WL011082 Credited 12/03/2021   16 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA SAGBAR 1124004WL011082 Credited 12/03/2021   17 JAYSING GJ-24-004-016-001/7466516 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   18 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA SAGBAR 1124004WL011082 Credited 12/03/2021   19 VASUBEN GJ-24-004-016-001/7846351 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   20 KESSAVARBHAI GJ-24-004-016-001/3777132 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   21 VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   22 USHABEN VIRSINGBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846364 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   23 TUSIBEN GJ-24-004-016-001/7846367 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   24 ATMARAMBHAI GJ-24-004-016-001/7846389 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   25 GIMLIBEN GJ-24-004-016-001/7846416 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   26 VIMALABEN GJ-24-004-016-001/7846420 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   27 SEVUBEN GJ-24-004-016-001/7846408 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   28 FATUBHAI GJ-24-004-016-001/7846409 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA SAGBAR 1124004WL011082 Credited 12/03/2021   29 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   30 JAHGUBHAI GJ-24-004-016-001/7846463 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   31 SAMABHAI JATRYABHAI VASAVA(Husband) GJ-24-004-016-001/7846474 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   32 MEDANBHAI GJ-24-004-016-001/7846478 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   33 NIBLABEN GJ-24-004-016-001/7846488 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   34 GOVINDBHAI ATAMARAMBHAI VASAVA(Son) GJ-24-004-016-001/7846389 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   35 NILESHBHAI GJ-24-004-016-001/7846361 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   36 VASIBEN GJ-24-004-016-001/7464903 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   37 RAMIBEN GJ-24-004-016-001/7466506 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   38 USHABEN GJ-24-004-016-001/3777096 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   39 DINESHBHAI GJ-24-004-016-001/3776948 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   40 VIRSINGBHAI HURJIBHAI VASAVA(Son) GJ-24-004-016-001/7846364 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   41 BHAMTIYABHAI GJ-24-004-016-001/7846377 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   42 SADIKBHAI CHHAGANBHAI VASAVA(Self) GJ-24-004-016-001/7846467 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   43 RANJITBHAI GJ-24-004-016-001/7846456 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   44 JAMANABEN GJ-24-004-016-001/7846426 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   45 MANISHABEN GJ-24-004-016-001/7846488 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   46 VANITABEN GJ-24-004-016-001/7846508 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011082 Credited 12/03/2021   47 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   48 DAKSHABEN SUBHASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846464 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 15/03/2021   49 SARMILABEN GJ-24-004-016-001/7846406 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   50 SAVITABEN GJ-24-004-016-001/3777132 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011082 Credited 12/03/2021   51 GUNTIBEN GJ-24-004-016-001/3777078 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   52 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   53 ANITABEN GJ-24-004-016-001/3777108 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011082 Credited 12/03/2021   54 RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011082 Credited 12/03/2021   55 MOGIBEN GJ-24-004-016-001/7466516 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   56 SIDUBEN GJ-24-004-016-001/3777039 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   57 ZUGABEN GJ-24-004-016-001/7846416 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   58 ASUBEN GJ-24-004-016-001/3777102 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   59 PRATAPBHAI GJ-24-004-016-001/3777105 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   60 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   61 JESABEN GJ-24-004-016-001/3776989 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   62 SUNDARSING GJ-24-004-016-001/3777111 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   63 RAVIDASBHAI GJ-24-004-016-001/7846480 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   64 SURESHBHAI PRATAPBHAI(Son) GJ-24-004-016-001/3777045 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   65 SHIVRAMBHAI GJ-24-004-016-001/3777093 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   66 ANITABEN GJ-24-004-016-001/7846381 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 15/03/2021   67 SUMITRABEN GJ-24-004-016-001/3777118 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   68 GAMBHIRBHAI GJ-24-004-016-001/7846395 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   69 SHILABEN GJ-24-004-016-001/3776989 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   70 VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 15/03/2021   71 SUBHASHBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846464 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 15/03/2021   72 RAMSING GJ-24-004-016-001/7846430 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 15/03/2021   73 MANJULABEN GJ-24-004-016-001/7846382 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 15/03/2021   74 VASAVA SANGITABEN DINESHBHAI GJ-24-004-016-001/3776929 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 15/03/2021   Daily Attendence 74 74 74 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44400 Average Per labour 600

Total man days : 222