Muster Roll No. : 1514	Date From : 02/11/2020    Date To : 06/11/2020	Sanction No. : 1124004/2020-2021/29838/AS    Sanction Date : 16/05/2020
Work Code : 1124004016/WH/100000000000090074	Work Name : TALAV WORK AT MOVI VASHANTBHAI SEGJIBHAI VASAVA FARME (1124004016/WH/100000000000090074)

Measurement Book Detail

MB NO.  2929        Page NO.  68

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 KUSUMBEN(Wife) GJ-24-004-016-001/7846580 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL008927 Credited 12/11/2020   2 VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL008927 Credited 12/11/2020   3 VINABEN(Wife) GJ-24-004-016-001/7846624 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL008927 Credited 12/11/2020   4 METHIBEN(Wife) GJ-24-004-016-001/7846651 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL008927 Credited 12/11/2020   5 VASAVA MAHESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846691 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT 1124004WL008927 Credited 12/11/2020   6 VASAVA LATABEN BANESBHAI(Wife) GJ-24-004-016-001/7846724 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL008927 Credited 12/11/2020   7 VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL008927 Credited 12/11/2020   8 VASAVA ANJANABEN MUKESHBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008927 Credited 12/11/2020   9 VASAVA KAMLABEN RADHUSING(Mother) GJ-24-004-016-001/7846640 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008927 Credited 12/11/2020   10 SHARMILABEN(Wife) GJ-24-004-016-001/7846630 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008927 Credited 12/11/2020   11 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 1124004WL008927 Credited 12/11/2020   12 JAGANBHAI(Self) GJ-24-004-016-001/7846590 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008927 Credited 12/11/2020   13 KARANSING GJ-24-004-016-001/7846515 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008927 Credited 12/11/2020   14 SUKSHANABEN GJ-24-004-016-001/7846515 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL008927 Credited 12/11/2020   15 SAVIBEN REVALABHAI VASAVA(Sister) GJ-24-004-016-001/7846521 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008927 Credited 12/11/2020   16 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008927 Credited 12/11/2020   17 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008927 Credited 12/11/2020   18 HARISING GJ-24-004-016-001/3777076 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008927 Credited 12/11/2020   19 HIMMATBHAI GJ-24-004-016-001/3777118 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008927 Credited 12/11/2020   20 NAYNABEN GJ-24-004-016-001/3777144 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL008927 Credited 12/11/2020   21 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL008927 Credited 12/11/2020   22 RAJUBHAI GJ-24-004-016-001/7466611 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008927 Credited 12/11/2020   23 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 1124004WL008927 Credited 12/11/2020   24 SEVUBEN GJ-24-004-016-001/7846408 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008927 Credited 12/11/2020   25 FATUBHAI GJ-24-004-016-001/7846409 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL008927 Credited 12/11/2020   26 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008927 Credited 12/11/2020   27 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008927 Credited 12/11/2020   28 JAHGUBHAI GJ-24-004-016-001/7846463 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008927 Credited 12/11/2020   29 MEDANBHAI GJ-24-004-016-001/7846478 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008927 Credited 12/11/2020   30 GOVINDBHAI ATAMARAMBHAI VASAVA(Son) GJ-24-004-016-001/7846389 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008927 Credited 12/11/2020   31 VASIBEN GJ-24-004-016-001/7464903 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008927 Credited 12/11/2020   32 VASAVA PREMILABEN HARISING(Daughter) GJ-24-004-016-001/3777076 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008927 Credited 12/11/2020   33 VASAVA SARUBEN JAGANBHAI(Wife) GJ-24-004-016-001/7846605 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008927 Credited 12/11/2020   34 VASAVA MANISHABEN MAHESHBHAI(Wife) GJ-24-004-016-001/7846691 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008927 Credited 12/11/2020   35 ROSHNIBEN MADANBHAI VASAVA GJ-24-004-016-001/7846478 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL008927 Credited 12/11/2020   36 MANISHABEN GJ-24-004-016-001/7846488 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008927 Credited 12/11/2020   37 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008927 Credited 12/11/2020   38 TULSIBEN GJ-24-004-016-001/7846458 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008927 Credited 12/11/2020   39 UKADYABHAI GJ-24-004-016-001/3777108 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008927 Credited 12/11/2020   40 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 1124004WL008927 Credited 12/11/2020   41 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 1124004WL008927 Credited 12/11/2020   42 RAGHUSING(Son) GJ-24-004-016-001/7846640 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008927 Credited 12/11/2020   43 KUSHBEN BHIMSING VASAVA(Wife) GJ-24-004-016-001/7846699 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008927 Credited 12/11/2020   44 VASAVA VASAVNTBHAI GOMABHAI(Brother) GJ-24-004-016-001/7846717 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008927 Credited 12/11/2020   45 VASAVA KUNTABEN SUKLALBHAI(Wife) GJ-24-004-016-001/7846593 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008927 Credited 12/11/2020   46 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 1124004WL008927 Credited 12/11/2020   47 JAMANABEN GJ-24-004-016-001/7846426 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008927 Credited 12/11/2020   48 JEKIBEN GJ-24-004-016-001/7846547 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008927 Credited 12/11/2020   49 VASAVA SARSVATIBEN HARSHADBHAI(Wife) GJ-24-004-016-001/7846735 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008927 Credited 12/11/2020   50 INDRASING SAMABHAI VASAVA(Son) GJ-24-004-016-001/7846742 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008927 Credited 12/11/2020   51 PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008927 Credited 12/11/2020   52 KAILASHBHAI REBYABHAI VASAVA(Self) GJ-24-004-016-001/7846799 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008927 Credited 12/11/2020   53 RANJITBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846840 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008927 Credited 12/11/2020   54 MAITUBEN GJ-24-004-016-001/7846356 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   55 LAXMIBEN FATUBHAI VASAVA(Daughter) GJ-24-004-016-001/7846409 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   56 JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   57 RANJANABEN(Wife) GJ-24-004-016-001/7846678 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL008927 Credited 12/11/2020   58 BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   59 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   60 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   61 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 1124004WL008927 Credited 12/11/2020   62 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 1124004WL008927 Credited 12/11/2020   63 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   64 ZILABEN GJ-24-004-016-001/7846518 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   65 SIDUBEN GJ-24-004-016-001/3777039 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   66 ZUGABEN GJ-24-004-016-001/7846416 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   67 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   68 PREMILABEN GJ-24-004-016-001/7846543 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   69 SWETABEN SURESHBHAI VASAVA GJ-24-004-016-001/7846571 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   70 BAHDURBHAI(Self) GJ-24-004-016-001/7846580 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   71 VASAVA AMARDASBHAI TEDGIYABHAI(Self) GJ-24-004-016-001/7846719 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   72 VASAVA HARSHADBHAI RAJAYABHAI(Self) GJ-24-004-016-001/7846735 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   73 MANISHABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846799 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   74 SURESHBHAI PRATAPBHAI(Son) GJ-24-004-016-001/3777045 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   75 DHARAMSING(Self) GJ-24-004-016-001/7846630 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   76 GULABSING SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846757 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   77 SUMITRABEN GJ-24-004-016-001/3777118 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   78 VASAVA LAXMIBEN AMARDASBHAI(Wife) GJ-24-004-016-001/7846719 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   79 SHILABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   80 VASAVA RINABEN UDESING(Wife) GJ-24-004-016-001/7846715 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   81 VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   82 VASAVA MANJUBEN KIRANBHAI(Wife) GJ-24-004-016-001/7846726 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   83 VASAVA SANGITABEN DINESHBHAI GJ-24-004-016-001/3776929 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008927 Credited 12/11/2020   Daily Attendence 83 83 83 83 83

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 82000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 83000 Average Per labour 1000

Total man days : 415