Muster Roll No. : 698	Date From : 18/04/2022    Date To : 22/04/2022	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.  49959        Page NO.  6

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 A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001941 Credited 13/05/2022   2 PANCHNIBEN GJ-24-004-016-001/3777064 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001941 Credited 13/05/2022   3 LEKHITABEN GJ-24-004-016-001/3777093 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL001941 Credited 13/05/2022   4 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL001941 Credited 13/05/2022   5 SANJAYBHAI GJ-24-004-016-001/3777142 ST Movi P P A A A 2 225 450 0 0 450 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001941 Credited 13/05/2022   6 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL001941 Credited 13/05/2022   7 RAJUBHAI GJ-24-004-016-001/7466611 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001941 Credited 13/05/2022   8 VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001941 Credited 13/05/2022   9 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001941 Credited 13/05/2022   10 ATMARAMBHAI GJ-24-004-016-001/7846389 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001941 Credited 13/05/2022   11 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001941 Credited 13/05/2022   12 NARPATBHAI GJ-24-004-016-001/7846465 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001941 Credited 13/05/2022   13 LAXMIBEN GJ-24-004-016-001/7846465 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL001941 Credited 13/05/2022   14 MEDANBHAI GJ-24-004-016-001/7846478 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001941 Credited 13/05/2022   15 KARANSING GJ-24-004-016-001/7846515 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001941 Credited 13/05/2022   16 SUKSHANABEN GJ-24-004-016-001/7846515 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL001941 Credited 13/05/2022   17 MAGANBHAI GJ-24-004-016-001/7846378 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001941 Credited 13/05/2022   18 VASIBEN GJ-24-004-016-001/7464903 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001941 Credited 13/05/2022   19 MITHUNBHAI BHARATBHAI VASAVA(Son) GJ-24-004-016-001/3777074 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001941 Credited 13/05/2022   20 GULABSING SHANTILALBHAI VASAVA(Self) GJ-24-004-016-001/3777037 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001941 Credited 13/05/2022   21 MAHDUBHAI GJ-24-004-016-001/3777069 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001941 Credited 13/05/2022   22 SAVITRIBEN GJ-24-004-016-001/3776922 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001941 Credited 13/05/2022   23 DILIPBHAI GJ-24-004-016-001/7466516 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001941 Credited 13/05/2022   24 MURIBEN GJ-24-004-016-001/7466611 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001941 Credited 13/05/2022   25 BABITABEN GOVINDBHAI VASAVA GJ-24-004-016-001/7846389 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001941 Credited 13/05/2022   26 KAMALIBEN GJ-24-004-016-001/7846395 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001941 Credited 13/05/2022   27 MANISHABEN GJ-24-004-016-001/7846488 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001941 Credited 13/05/2022   28 MOGIBEN GJ-24-004-016-001/7846493 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001941 Credited 13/05/2022   29 MUKESHBHAI GJ-24-004-016-001/7846473 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001941 Credited 13/05/2022   30 LAKSHMIBEN GJ-24-004-016-001/7846473 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001941 Credited 13/05/2022   31 TULSIBEN GJ-24-004-016-001/7846458 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001941 Credited 13/05/2022   32 JAMANABEN GJ-24-004-016-001/7846426 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001941 Credited 13/05/2022   33 LAXMIBEN FATUBHAI VASAVA(Daughter) GJ-24-004-016-001/7846409 ST Movi P P A A A 2 225 450 0 0 450 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001941 Credited 13/05/2022   34 KANTUBEN GJ-24-004-016-001/7846463 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001941 Credited 13/05/2022   35 SARMILABEN GJ-24-004-016-001/7846406 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001941 Credited 13/05/2022   36 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001941 Credited 13/05/2022   37 GUNTIBEN GJ-24-004-016-001/3777078 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001941 Credited 13/05/2022   38 ANITABEN GJ-24-004-016-001/3777108 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL001941 Credited 13/05/2022   39 RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL001941 Credited 13/05/2022   40 ZILABEN GJ-24-004-016-001/7846518 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001941 Credited 13/05/2022   41 JAVIBEN GJ-24-004-016-001/3777076 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001941 Credited 13/05/2022   42 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001941 Credited 13/05/2022   43 RISHATABEN MITHUNBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777074 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001941 Credited 13/05/2022   44 SHILABEN GJ-24-004-016-001/3776989 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001941 Credited 13/05/2022   45 VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001941 Credited 13/05/2022   46 JEVUNTABEN GJ-24-004-016-001/3777012 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001941 Credited 13/05/2022   47 MANJULABEN GJ-24-004-016-001/7846382 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001941 Credited 13/05/2022   48 VASAVA YOGESHBHAI MAHDUBHAI(Son) GJ-24-004-016-001/3777069 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001941 Credited 13/05/2022   Daily Attendence 48 48 46 46 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42300 Average Per labour 881.25

Total man days : 188