Muster Roll No. : 199	Date From : 30/04/2018    Date To : 04/05/2018	Sanction No. : 23/2018    Sanction Date : 16/04/2018
Work Code : 1124004016/LD/8808560512	Work Name : LAND LEVEVELING AT KUSHIBEN BHARATSINGBHAI VASAVA FARM AT MOVI (1124004016/LD/8808560512)

Measurement Book Detail

MB NO.  2737        Page NO.  33

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 VIJAYBHAI(Self) GJ-24-004-016-001/7846628 ST Movi P P P P P 5 180 900 0 0 900       1124004WL002169 Credited 30/05/2018   2 MANJULABEN(Wife) GJ-24-004-016-001/7846628 ST Movi P P P P P 5 180 900 0 0 900       1124004WL002169 Credited 30/05/2018   3 RUBAJIBHAI(Self) GJ-24-004-016-001/7846636 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL002169 Credited 30/05/2018   4 MIRABEN DAVABHAI VASAVA(Wife) GJ-24-004-016-001/7846576 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL002169 Credited 30/05/2018   5 KUSUMBEN(Wife) GJ-24-004-016-001/7846580 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL002169 Credited 30/05/2018   6 PAHLADBHAI(Self) GJ-24-004-016-001/7846572 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002169 Credited 30/05/2018   7 SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002169 Credited 30/05/2018   8 JAHGUBHAI GJ-24-004-016-001/7846463 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002169 Credited 30/05/2018   9 NIBLABEN GJ-24-004-016-001/7846488 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002169 Credited 30/05/2018   10 KARANSING GJ-24-004-016-001/7846515 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002169 Credited 30/05/2018   11 SUKSHANABEN GJ-24-004-016-001/7846515 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL002169 Credited 31/05/2018   12 REMIBEN MAGANBHAI VASAVA(Mother) GJ-24-004-016-001/7846515 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002169 Credited 30/05/2018   13 SAVIBEN REVALABHAI VASAVA(Sister) GJ-24-004-016-001/7846521 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002169 Credited 30/05/2018   14 ARJUNBHAI(Self) GJ-24-004-016-001/7846620 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002169 Credited 30/05/2018   15 SEVUBEN(Wife) GJ-24-004-016-001/7846654 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL002169 Credited 30/05/2018   16 SARJIBEN(Mother) GJ-24-004-016-001/7846628 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002169 Credited 30/05/2018   17 SHARMILABEN(Wife) GJ-24-004-016-001/7846630 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002169 Credited 30/05/2018   18 JAGANBHAI(Self) GJ-24-004-016-001/7846590 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002169 Credited 30/05/2018   19 JAGANBHAI(Self) GJ-24-004-016-001/7846605 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002169 Credited 30/05/2018   20 LONGABEN(Wife) GJ-24-004-016-001/7846605 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002169 Credited 30/05/2018   21 AMANABEN(Self) GJ-24-004-016-001/7846664 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002169 Credited 30/05/2018   22 NURIBEN(Self) GJ-24-004-016-001/7846615 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020857 Credited 03/09/2019   23 AANATYABEN(Wife) GJ-24-004-016-001/7846647 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009719 Credited 29/08/2018   24 LILABEN(Wife) GJ-24-004-016-001/7846645 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002169 Credited 31/05/2018   25 ANJUBEN(Wife) GJ-24-004-016-001/7846620 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002169 Credited 31/05/2018   26 KAMLABEN(Wife) GJ-24-004-016-001/7846602 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002169 Credited 31/05/2018   27 RANJITBHAI GJ-24-004-016-001/7846456 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002169 Credited 31/05/2018   28 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002169 Credited 31/05/2018   29 KOVITABEN GJ-24-004-016-001/7846534 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002169 Credited 30/05/2018   30 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL002169 Credited 30/05/2018   31 BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002169 Credited 30/05/2018   32 BAMNIBEN GJ-24-004-016-001/7846535 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002169 Credited 30/05/2018   33 ZILABEN GJ-24-004-016-001/7846518 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002169 Credited 30/05/2018   34 PREMILABEN GJ-24-004-016-001/7846548 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002169 Credited 30/05/2018   35 SARMILABEN(Wife) GJ-24-004-016-001/7846579 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002169 Credited 30/05/2018   36 PREMILABEN GJ-24-004-016-001/7846543 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002169 Credited 30/05/2018   37 SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002169 Credited 30/05/2018   Daily Attendence 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33300 Average Per labour 900

Total man days : 185