Muster Roll No. : 3047	Date From : 16/03/2021    Date To : 20/03/2021	Sanction No. : 1124004/2020-2021/6445/AS    Sanction Date : 15/01/2021
Work Code : 1124004016/RC/100000000000110730	Work Name : WBM WORK _MOVI VILLAGE TO KANJAPANI SAIDE ROAD 1566 TO 1826 MTR AT MOVI (1124004016/RC/100000000000110730)

Measurement Book Detail

MB NO.  2998        Page NO.  7

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 RAVIDASBHAI GJ-24-004-016-001/3776922 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014212 Credited 03/04/2021   2 JAYRAMBHAI GJ-24-004-016-001/3776924 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014212 Credited 05/04/2021   3 INDUBEN GJ-24-004-016-001/3777080 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014212 Credited 03/04/2021   4 SUNIBEN GJ-24-004-016-001/3776948 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL014212 Credited 03/04/2021   5 METHABEN GJ-24-004-016-001/3777028 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL014212 Credited 03/04/2021   6 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL014212 Credited 03/04/2021   7 VASUBEN GJ-24-004-016-001/7846351 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014212 Credited 03/04/2021   8 VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014212 Credited 03/04/2021   9 VIMALABEN GJ-24-004-016-001/7846420 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014212 Credited 03/04/2021   10 MONIBEN(Wife) GJ-24-004-016-001/7846621 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL014212 Credited 03/04/2021   11 VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 OTHER Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014212 Credited 05/04/2021   12 KAVITRABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846758 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014212 Credited 03/04/2021   13 SHANTIBEN SHANKARBHAI VASAVA(Wife) GJ-24-004-016-001/7846857 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014212 Credited 05/04/2021   14 VASAVA SULABEN DEVRAMBHAI(Wife) GJ-24-004-016-001/7846704 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014212 Credited 05/04/2021   15 VILESHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846815 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014212 Credited 05/04/2021   16 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014212 Credited 05/04/2021   17 ZILABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846845 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014212 Credited 05/04/2021   18 SHANKARBHAI MIRABHAI VASAVA(Self) GJ-24-004-016-001/7846857 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014212 Credited 05/04/2021   19 KAMLABEN(Wife) GJ-24-004-016-001/7846602 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014212 Credited 03/04/2021   20 REVABEN GJ-24-004-016-001/7846643 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014212 Credited 05/04/2021   21 SADIKBHAI CHHAGANBHAI VASAVA(Self) GJ-24-004-016-001/7846467 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014212 Credited 05/04/2021   22 BHAMTIYABHAI GJ-24-004-016-001/7846377 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014212 Credited 05/04/2021   23 MURIBEN GJ-24-004-016-001/7466611 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014212 Credited 03/04/2021   24 VANTIBEN GJ-24-004-016-001/3777095 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014212 Credited 03/04/2021   25 USHABEN GJ-24-004-016-001/3776924 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014212 Credited 05/04/2021   26 SAVITRIBEN GJ-24-004-016-001/3776922 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014212 Credited 05/04/2021   27 VANITABEN GJ-24-004-016-001/7846508 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL014212 Credited 03/04/2021   28 MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014212 Credited 03/04/2021   29 GUNTIBEN GJ-24-004-016-001/3777078 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014212 Credited 03/04/2021   30 NAMEBEN GJ-24-004-016-001/7846351 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014212 Credited 03/04/2021   31 VASAVA PARVATIBEN JALAMSING(Wife) GJ-24-004-016-001/7846709 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL014212 Credited 03/04/2021   32 SUMITRABEN TUKARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846700 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL014212 Credited 03/04/2021   33 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL014212 Credited 03/04/2021   34 VASAVA RAMESHBHAI LAKSHAMANBHAI(Self) GJ-24-004-016-001/7846738 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014212 Credited 03/04/2021   35 PRATAPBHAI GJ-24-004-016-001/3777105 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014212 Credited 03/04/2021   36 CHANDANABEN ARVINDBHAI VASAVA(Wife) GJ-24-004-016-001/7846779 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014212 Credited 03/04/2021   37 RAKESHBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846744 OTHER Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014212 Credited 03/04/2021   38 VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014212 Credited 03/04/2021   39 HITESHBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846864 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014212 Credited 03/04/2021   40 GITABEN SUNILBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776925 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014212 Credited 03/04/2021   41 DILAVARBHAI GJ-24-004-016-001/3777106 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014212 Credited 03/04/2021   Daily Attendence 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 41000 Average Per labour 1000

Total man days : 205