Muster Roll No. : 4428	Date From : 08/03/2019    Date To : 11/03/2019	Sanction No. : 3735/2019    Sanction Date : 02/03/2019
Work Code : 1124004016/WC/100000000000084855	Work Name : CHECKWALL_ VASAVA DEVJIBHAI VIRJIBHAI FARM NEAR AT MOVI (1124004016/WC/100000000000084855)

Measurement Book Detail

MB NO.  2927        Page NO.  41

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 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 KALPANABEN RAVIDASHBHAI VASAVA(Daughter) GJ-24-004-016-001/3776922 ST Movi P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019141 Credited 10/04/2019   2 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019141 Credited 10/04/2019   3 SUNIBEN GJ-24-004-016-001/3776948 ST Movi P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA SAGBAR 1124004WL019141 Credited 10/04/2019   4 METHABEN GJ-24-004-016-001/3777028 ST Movi P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA SAGBAR 1124004WL019141 Credited 10/04/2019   5 ARJUNBHAI GJ-24-004-016-001/3777078 ST Movi P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019141 Credited 10/04/2019   6 VASANTBHAI GJ-24-004-016-001/3777096 ST Movi P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019141 Credited 10/04/2019   7 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA SAGBAR 1124004WL019141 Credited 10/04/2019   8 HIMMATBHAI GJ-24-004-016-001/3777118 ST Movi P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019141 Credited 10/04/2019   9 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA SAGBAR 1124004WL019141 Credited 10/04/2019   10 VASUBEN GJ-24-004-016-001/7846351 ST Movi P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019141 Credited 10/04/2019   11 VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 ST Movi P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019141 Credited 10/04/2019   12 TUSIBEN GJ-24-004-016-001/7846367 ST Movi P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019141 Credited 10/04/2019   13 JITENDRABHAI GJ-24-004-016-001/7846370 ST Movi P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019141 Credited 10/04/2019   14 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA SAGBAR 1124004WL019141 Credited 10/04/2019   15 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019141 Credited 10/04/2019   16 JAHGUBHAI GJ-24-004-016-001/7846463 ST Movi P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019141 Credited 10/04/2019   17 NIBLABEN GJ-24-004-016-001/7846488 ST Movi P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019141 Credited 10/04/2019   18 GOVINDBHAI ATAMARAMBHAI VASAVA(Son) GJ-24-004-016-001/7846389 ST Movi P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019141 Credited 10/04/2019   19 MURIBEN GJ-24-004-016-001/7466611 ST Movi P P P P 4 194 776 0 0 776 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019141 Credited 10/04/2019   20 LAKSHMIBEN GJ-24-004-016-001/7846473 ST Movi P P P P 4 194 776 0 0 776 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019141 Credited 10/04/2019   21 BHAMTIYABHAI GJ-24-004-016-001/7846377 ST Movi P P P P 4 194 776 0 0 776 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019141 Credited 10/04/2019   22 USHABEN GJ-24-004-016-001/3777096 ST Movi P P P P 4 194 776 0 0 776 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019141 Credited 10/04/2019   23 ANITABEN GJ-24-004-016-001/3777108 ST Movi P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL019141 Credited 10/04/2019   24 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   25 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   26 ASUBEN GJ-24-004-016-001/3777045 ST Movi P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   27 IMABEN GJ-24-004-016-001/3777055 ST Movi P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   28 MEINABEN GJ-24-004-016-001/7846403 ST Movi P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   29 RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 ST Movi P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL019141 Credited 10/04/2019   30 ZUGABEN GJ-24-004-016-001/7846416 ST Movi P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   31 PRATAPBHAI GJ-24-004-016-001/3777105 ST Movi P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   32 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   33 JESABEN GJ-24-004-016-001/3776989 ST Movi P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   34 FOJESING GJ-24-004-016-001/7846501 ST Movi P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   35 SUMITRABEN GJ-24-004-016-001/3777118 ST Movi P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   36 AMARSING GJ-24-004-016-001/3777087 ST Movi P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   37 MANGLABEN GJ-24-004-016-001/7846501 ST Movi P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   Daily Attendence 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28712 Average Per labour 776

Total man days : 148