Muster Roll No. : 5426	Date From : 07/03/2022    Date To : 11/03/2022	Sanction No. : 1124004/2021-2022/240557/AS    Sanction Date : 29/12/2021
Work Code : 1124004016/WH/GIS/97597	Work Name : CONTRUCTION OF CHEKDAM DESILTING WORK NEAR VASAVA JAYRAMBHAI SEGJIBHAI HOUSE SIDE AT MOVI (1124004016/WH/GIS/97597)

Measurement Book Detail

MB NO.  49177        Page NO.  55

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 CHOKABEN ASMABHAI VASAVA(Sister) GJ-24-004-016-001/7846755 ST Movi A P P P P 4 225 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL022082 Credited 22/03/2022   2 KUNTABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7466509 ST Movi A A P P P 3 225 675 0 0 675 BANK OF BARODA KUKARMUNDA, DIST. SURAT, GUJARAT BARB0KUKARM 1124004WL022082 Credited 22/03/2022   3 VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL022082 Credited 22/03/2022   4 KASHIRAM(Self) GJ-24-004-016-001/7846603 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL022082 Credited 22/03/2022   5 SAKARAM(Self) GJ-24-004-016-001/7846633 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL022082 Credited 22/03/2022   6 RESHAMABHAI(Self) GJ-24-004-016-001/7846634 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL022082 Credited 22/03/2022   7 RAVIDASHBHAI(Self) GJ-24-004-016-001/7846684 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL022082 Credited 22/03/2022   8 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL022082 Credited 22/03/2022   9 VIMALABEN GJ-24-004-016-001/7846420 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL022082 Credited 22/03/2022   10 NARPATBHAI GJ-24-004-016-001/3777099 ST Movi A A A P P 2 225 450 0 0 450 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL022082 Credited 22/03/2022   11 ALKABEN VISHWANATH VASAVA(Wife) GJ-24-004-016-001/7846751 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL022082 Credited 22/03/2022   12 KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL022082 Credited 22/03/2022   13 PRABHUBHAI DAMABHAI VASAVA(Self) GJ-24-004-016-001/7846851 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL022082 Credited 22/03/2022   14 VASAVA FILVARBHAI KANTHADBHAI(Self) GJ-24-004-016-001/7846834 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL022082 Credited 22/03/2022   15 NAKITABEN RUSTAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846775 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL022082 Credited 22/03/2022   16 USHABEN KRUSHNABHAI(Wife) GJ-24-004-016-001/7846784 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL022082 Credited 22/03/2022   17 KARANSING JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/3777146 ST Movi A A P P P 3 225 675 0 0 675 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL022082 Credited 22/03/2022   18 MANISHABEN GJ-24-004-016-001/7846474 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL022082 Credited 22/03/2022   19 NARSING(Son) GJ-24-004-016-001/7846594 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL022082 Credited 22/03/2022   20 PRAKASHBHAI(Son) GJ-24-004-016-001/7846594 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL022082 Credited 23/03/2022   21 JAMANABEN GJ-24-004-016-001/7846426 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL022082 Credited 22/03/2022   22 PREMILABEN GJ-24-004-016-001/3777135 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL022082 Credited 22/03/2022   23 PARANJIBHAI GJ-24-004-016-001/3776946 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL022082 Credited 22/03/2022   24 LALITABEN GJ-24-004-016-001/3776946 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL022082 Credited 22/03/2022   25 CHHAGANBHAI KOCHRIYABHAI VASAVA GJ-24-004-016-001/7846685 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL022082 Credited 22/03/2022   26 CHANPABEN CHHAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846685 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL022082 Credited 22/03/2022   27 VASAVA PREMILABEN SURESHBHAI(Wife) GJ-24-004-016-001/7846712 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL022082 Credited 23/03/2022   28 VASAVA MAHESHBHAI DITYABHAI(Son) GJ-24-004-016-001/7846734 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL022082 Credited 22/03/2022   29 SEVANTIBEN(Wife) GJ-24-004-016-001/7846648 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL022082 Credited 22/03/2022   30 RAMIBEN(Wife) GJ-24-004-016-001/7846623 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL022082 Credited 23/03/2022   31 KRUSHNABHAI MANGABHAI VASAVA(Self) GJ-24-004-016-001/7846784 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL022082 Credited 22/03/2022   32 VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL022082 Credited 23/03/2022   33 ANJANABEN KANAKBHAI VASAVA(Wife) GJ-24-004-016-001/7846787 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL022082 Credited 22/03/2022   34 HANSABEN KRUSHNABHAI VASAVA(Wife) GJ-24-004-016-001/7846792 OTHER Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL022082 Credited 22/03/2022   35 VANSING SEGJIBHAI VASAVA(Self) GJ-24-004-016-001/7846845 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL022082 Credited 22/03/2022   36 VARSHABEN VIPISINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846848 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL022082 Credited 22/03/2022   37 RAKESHBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846809 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL022082 Credited 22/03/2022   38 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL022082 Credited 22/03/2022   39 PARVATIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846819 ST Movi A A P P P 3 225 675 0 0 675 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL022082 Credited 22/03/2022   40 JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL022082 Credited 22/03/2022   41 IMABEN GJ-24-004-016-001/3777055 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL022082 Credited 22/03/2022   42 ASHMABHAI GJ-24-004-016-001/3776951 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL022082 Credited 22/03/2022   43 ARJUNBHAI GJ-24-004-016-001/7846543 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL022082 Credited 22/03/2022   44 LATABEN SUBHASHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846711 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL022082 Credited 22/03/2022   45 KIRANBHAI KARAMSING VASAVA(Son) GJ-24-004-016-001/7846702 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL022082 Credited 22/03/2022   46 PREMILABEN GJ-24-004-016-001/7846543 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL022082 Credited 22/03/2022   47 SAGARKUMAR SAKARAMBHAI VASAVA(Self) GJ-24-004-016-001/7846856 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL022082 Credited 22/03/2022   48 VILASHBHAI VANKARBHAI VASAVA(Self) GJ-24-004-016-001/7846807 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL022082 Credited 22/03/2022   49 ASHVINBHAI RAYSING VASAVA(Self) GJ-24-004-016-001/7466509 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL022082 Credited 22/03/2022   50 GANGABEN KASHIRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846693 OTHER Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL022082 Credited 22/03/2022   51 VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL022082 Credited 22/03/2022   52 GULABSING SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846757 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL022082 Credited 22/03/2022   53 VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL022082 Credited 22/03/2022   54 VARSHABEN VILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846807 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL022082 Credited 22/03/2022   55 VASAVA DEVILALBHAI GAMBHIRBHAI(Self) GJ-24-004-016-001/7846785 ST Movi A A P P P 3 225 675 0 0 675 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL022082 Credited 22/03/2022   56 VASAVA RAMESHBHAI KUVARJIBHAI(Self) GJ-24-004-016-001/7846821 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL022082 Credited 22/03/2022   57 LALITABEN KARAMSING VASAVA(Wife) GJ-24-004-016-001/7846761 OTHER Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL022082 Credited 22/03/2022   58 PRAKASHBHAI ASMABHAI VASAVA(Son) GJ-24-004-016-001/7846755 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL022082 Credited 22/03/2022   59 VASAVA ANKITABEN VIJAYBHAI(Daughter) GJ-24-004-016-001/7846628 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL022082 Credited 22/03/2022   60 SHIBUBHAI GJ-24-004-016-001/3777115 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL022082 Credited 22/03/2022   61 JASMIKABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846810 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL022082 Credited 22/03/2022   62 HITESHBHAI SUBHASHBHAI VASAVA GJ-24-004-016-001/7846672 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL022082 Credited 22/03/2022   63 KUNTABEN SIBUBHAI VASAVA(Self) GJ-24-004-016-001/7846760 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL022082 Credited 22/03/2022   64 SANJAYBHAI PARANJIBHAI VASAVA(Self) GJ-24-004-016-001/7846810 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BHARUCH,ANKLESHWAR BARB0BHANKL 1124004WL022082 Credited 22/03/2022   Daily Attendence 0 59 63 64 64

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 53550 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 56250 Average Per labour 878.9062

Total man days : 250