Muster Roll No. : 3956	Date From : 04/02/2019    Date To : 08/02/2019	Sanction No. : 1372/20109    Sanction Date : 02/02/2019
Work Code : 1124004016/RC/100000000000084515	Work Name : CONSTRUCTING W.B.M.ROAD LAHUBHAI HAUSH TO VIJESINGBHAI FARM [MOVI] (1124004016/RC/100000000000084515)

Measurement Book Detail

MB NO.  2999        Page NO.  50

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 LAXMIBEN KRUSHANBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777086 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017900 Credited 18/03/2019   2 KANTABEN GJ-24-004-016-001/7846364 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017900 Credited 18/03/2019   3 KUSUMBEN(Wife) GJ-24-004-016-001/7846580 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017900 Credited 18/03/2019   4 VINABEN(Wife) GJ-24-004-016-001/7846624 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017900 Credited 18/03/2019   5 RUBAJIBHAI(Self) GJ-24-004-016-001/7846636 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017900 Credited 18/03/2019   6 METHIBEN(Wife) GJ-24-004-016-001/7846651 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017900 Credited 18/03/2019   7 GAMBHIRSING(Self) GJ-24-004-016-001/7846625 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   8 RAMESHBHAI(Son) GJ-24-004-016-001/7846592 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   9 ARJUNBHAI(Self) GJ-24-004-016-001/7846620 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   10 KANTHALBHAI(Self) GJ-24-004-016-001/7846621 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   11 RAJESHBHAI(Self) GJ-24-004-016-001/7846575 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   12 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   13 NIBLABEN GJ-24-004-016-001/7846488 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   14 SAVIBEN REVALABHAI VASAVA(Sister) GJ-24-004-016-001/7846521 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   15 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA SAGBAR 1124004WL017900 Credited 18/03/2019   16 USHABEN VIRSINGBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846364 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   17 TUSIBEN GJ-24-004-016-001/7846367 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   18 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   19 ATMARAMBHAI GJ-24-004-016-001/7846389 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   20 VIMALABEN GJ-24-004-016-001/7846420 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   21 LALITABEN GJ-24-004-016-001/7846456 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   22 NARPATSING GJ-24-004-016-001/7846458 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   23 PANCHNIBEN GJ-24-004-016-001/3777064 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   24 VASANTBHAI GJ-24-004-016-001/3777096 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   25 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA SAGBAR 1124004WL017900 Credited 18/03/2019   26 HIMMATBHAI GJ-24-004-016-001/3777118 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   27 KESSAVARBHAI GJ-24-004-016-001/3777132 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   28 RAVIDASBHAI GJ-24-004-016-001/3776922 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   29 KALPANABEN RAVIDASHBHAI VASAVA(Daughter) GJ-24-004-016-001/3776922 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   30 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   31 SUNIBEN GJ-24-004-016-001/3776948 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA SAGBAR 1124004WL017900 Credited 18/03/2019   32 AMNABEN GJ-24-004-016-001/3777017 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   33 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   34 METHABEN GJ-24-004-016-001/3777028 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA SAGBAR 1124004WL017900 Credited 18/03/2019   35 DHIRSINGBHAI GJ-24-004-016-001/3777037 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   36 BHIKHABHAI GJ-24-004-016-001/3777044 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   37 SUGIBEN GJ-24-004-016-001/3777046 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   38 LONGABEN GJ-24-004-016-001/7846403 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   39 GOVINDBHAI ATAMARAMBHAI VASAVA(Son) GJ-24-004-016-001/7846389 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   40 NURIBEN(Self) GJ-24-004-016-001/7846615 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020857 Credited 03/09/2019   41 AANATYABEN(Wife) GJ-24-004-016-001/7846647 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017900 Credited 18/03/2019   42 VASAVA SHANTUBHAI GIMBABHAI GJ-24-004-016-001/7846647 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017900 Credited 18/03/2019   43 VIMALABEN GJ-24-004-016-001/7846643 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017900 Credited 18/03/2019   44 RAMIBEN(Wife) GJ-24-004-016-001/7846623 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017900 Credited 18/03/2019   45 ANJUBEN(Wife) GJ-24-004-016-001/7846620 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017900 Credited 18/03/2019   46 KUSHABEN(Daughter-in-Law) GJ-24-004-016-001/7846592 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017900 Credited 18/03/2019   47 KAMLABEN(Wife) GJ-24-004-016-001/7846602 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017900 Credited 18/03/2019   48 VIRSINGBHAI HURJIBHAI VASAVA(Son) GJ-24-004-016-001/7846364 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017900 Credited 18/03/2019   49 RANJITBHAI GJ-24-004-016-001/7846456 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017900 Credited 18/03/2019   50 LAKSHMIBEN GJ-24-004-016-001/7846473 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017900 Credited 18/03/2019   51 VASAVA VIMLABEN VAJIRSING(Mother) GJ-24-004-016-001/7846533 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017900 Credited 18/03/2019   52 RAMIBEN GJ-24-004-016-001/7466506 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017900 Credited 18/03/2019   53 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017900 Credited 18/03/2019   54 VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017900 Credited 18/03/2019   55 USHABEN GJ-24-004-016-001/3777096 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017900 Credited 18/03/2019   56 VANTIBEN GJ-24-004-016-001/3777095 ST Movi P P P A A 3 170 510 0 0 510 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017900 Credited 18/03/2019   57 VANITABEN GJ-24-004-016-001/7846508 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL017900 Credited 18/03/2019   58 DILIPBHAI GJ-24-004-016-001/7846508 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017900 Credited 18/03/2019   59 LAXMIBEN FATUBHAI VASAVA(Daughter) GJ-24-004-016-001/7846409 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017900 Credited 18/03/2019   60 MAITUBEN GJ-24-004-016-001/7846356 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020267 Credited 19/06/2019   61 MEINABEN GJ-24-004-016-001/7846403 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017900 Credited 18/03/2019   62 KOVITABEN GJ-24-004-016-001/7846534 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017900 Credited 18/03/2019   63 SAVITABEN GJ-24-004-016-001/3777132 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL017900 Credited 18/03/2019   64 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017900 Credited 18/03/2019   65 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017900 Credited 18/03/2019   66 ANITABEN GJ-24-004-016-001/3777108 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL017900 Credited 18/03/2019   67 IMABEN GJ-24-004-016-001/3777055 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017900 Credited 18/03/2019   68 ASUBEN GJ-24-004-016-001/3777045 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017900 Credited 18/03/2019   69 KOTIBEN GJ-24-004-016-001/3777017 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017900 Credited 18/03/2019   70 RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL017900 Credited 18/03/2019   71 SIDUBEN GJ-24-004-016-001/3777039 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017900 Credited 18/03/2019   72 KARAMSING GJ-24-004-016-001/7846535 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017900 Credited 18/03/2019   73 PREMILABEN GJ-24-004-016-001/7846548 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017900 Credited 18/03/2019   74 ZILABEN GJ-24-004-016-001/7846518 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017900 Credited 18/03/2019   75 ZUGABEN GJ-24-004-016-001/7846416 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017900 Credited 18/03/2019   76 ASUBEN GJ-24-004-016-001/3777102 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017900 Credited 18/03/2019   77 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017900 Credited 18/03/2019   78 JESABEN GJ-24-004-016-001/3776989 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017900 Credited 18/03/2019   79 RAVIDASBHAI GJ-24-004-016-001/7846480 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017900 Credited 18/03/2019   80 SURESHBHAI PRATAPBHAI(Son) GJ-24-004-016-001/3777045 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017900 Credited 18/03/2019   81 SHIVRAMBHAI GJ-24-004-016-001/3777093 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017900 Credited 18/03/2019   82 SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017900 Credited 18/03/2019   83 SUMITRABEN GJ-24-004-016-001/3777118 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017900 Credited 18/03/2019   84 DILAVARBHAI GJ-24-004-016-001/3777106 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017900 Credited 18/03/2019   85 MANGLABEN GJ-24-004-016-001/7846501 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017900 Credited 18/03/2019   86 VASAVA SANGITABEN DINESHBHAI GJ-24-004-016-001/3776929 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020773 Credited 17/08/2019   87 VASAVA RAMESHBHAI SUKLALBHAI(Son) GJ-24-004-016-001/7846593 ST Movi P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA RAMAKAKA TEMPLE ROAD SBIN0010957 1124004WL017900 Credited 18/03/2019   Daily Attendence 87 87 87 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44370 Average Per labour 510

Total man days : 261