Muster Roll No. : 919	Date From : 25/04/2022    Date To : 29/04/2022	Sanction No. : 1124004/2021-2022/240405/AS    Sanction Date : 29/12/2021
Work Code : 1124004016/WC/100000000000135502	Work Name : TALAV WORK AT ABHESINGBHAI BHARATBHAI VASAVA AT MOVI (1124004016/WC/100000000000135502)

Measurement Book Detail

MB NO.  49959        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 NIRMALABEN(Wife) GJ-24-004-016-001/7846631 ST Movi A P P P P 4 225 900 0 0 900 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124004WL002285 Credited 13/05/2022   2 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL002285 Credited 13/05/2022   3 MONIBEN(Wife) GJ-24-004-016-001/7846621 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL002285 Credited 13/05/2022   4 ANILBHAI(Son) GJ-24-004-016-001/7846585 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002285 Credited 13/05/2022   5 PAHLADBHAI(Self) GJ-24-004-016-001/7846572 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002285 Credited 13/05/2022   6 LAXMIBEN(Wife) GJ-24-004-016-001/7846572 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002285 Credited 13/05/2022   7 JAGANBHAI(Self) GJ-24-004-016-001/7846590 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002285 Credited 13/05/2022   8 NARPATBHAI GJ-24-004-016-001/7846465 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002285 Credited 13/05/2022   9 LAXMIBEN GJ-24-004-016-001/7846465 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL002285 Credited 13/05/2022   10 MEDANBHAI GJ-24-004-016-001/7846478 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002285 Credited 13/05/2022   11 KARANSING GJ-24-004-016-001/7846515 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002285 Credited 13/05/2022   12 SUKSHANABEN GJ-24-004-016-001/7846515 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL002285 Credited 13/05/2022   13 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002285 Credited 13/05/2022   14 KOTHARI SHAKUBEN PARSHURAMBHAI(Self) GJ-24-004-016-001/7846694 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002285 Credited 13/05/2022   15 SAVITABEN GANESHBHAI VASAVA GJ-24-004-016-001/7846569 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002285 Credited 13/05/2022   16 KAVITRABEN GJ-24-004-016-001/7846543 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002285 Credited 13/05/2022   17 JEKIBEN GJ-24-004-016-001/7846547 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002285 Credited 13/05/2022   18 VASAVA VIMLABEN VAJIRSING(Mother) GJ-24-004-016-001/7846533 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002285 Credited 13/05/2022   19 MANISHABEN GJ-24-004-016-001/7846488 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002285 Credited 13/05/2022   20 MOGIBEN GJ-24-004-016-001/7846493 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002285 Credited 13/05/2022   21 MUKESHBHAI GJ-24-004-016-001/7846473 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002285 Credited 13/05/2022   22 LAKSHMIBEN GJ-24-004-016-001/7846473 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002285 Credited 13/05/2022   23 VASAVA KUNTABEN SUKLALBHAI(Wife) GJ-24-004-016-001/7846593 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002285 Credited 13/05/2022   24 KAMLABEN(Wife) GJ-24-004-016-001/7846602 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002285 Credited 13/05/2022   25 SURESHBHAI(Self) GJ-24-004-016-001/7846573 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002285 Credited 13/05/2022   26 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002285 Credited 13/05/2022   27 RANJANABEN GJ-24-004-016-001/7846681 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL002285 Credited 13/05/2022   28 KANTUBEN GJ-24-004-016-001/7846463 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   29 MOGARABEN(Wife) GJ-24-004-016-001/7846640 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   30 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL002285 Credited 13/05/2022   31 KOVITABEN GJ-24-004-016-001/7846534 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   32 ZILABEN GJ-24-004-016-001/7846518 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   33 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   34 KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   35 VASAVA JITENDRABHAI JENABHAI GJ-24-004-016-001/7846655 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   36 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 1124004WL002285 Credited 13/05/2022   37 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   38 KARINABEN DOLATBHAI VASAVA GJ-24-004-016-001/7846669 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   39 TUKARAMBHAI GJ-24-004-016-001/7846683 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   40 FOJESING GJ-24-004-016-001/7846501 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   41 SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   42 SUNITABEN(Daughter) GJ-24-004-016-001/7846655 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   43 KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   44 MANGLABEN GJ-24-004-016-001/7846501 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   45 ASHISHBHAI RAYSING VASAVA(Son) GJ-24-004-016-001/7846602 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   46 MALUBEN(Wife) GJ-24-004-016-001/7846684 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   Daily Attendence 0 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40500 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 41400 Average Per labour 900

Total man days : 184