Muster Roll No. : 919	Date From : 29/05/2017    Date To : 02/06/2017	Sanction No. : 345/17    Sanction Date : 25/05/2017
Work Code : 1124004016/WH/786366091	Work Name : check dem disilting part -1(near dhirsingbhai farm)movi (1124004016/WH/786366091)

Measurement Book Detail

MB NO.  1783        Page NO.  98142

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 SHANTUBHAI(Self) GJ-24-004-016-001/7846647 ST Movi P P P P P 5 185 925 0 0 925       1124004WL005121 Credited 07/07/2017   2 KUSUMBEN(Wife) GJ-24-004-016-001/7846580 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL005121 Credited 22/06/2017   3 VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL005121 Credited 07/07/2017   4 VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL005121 Credited 22/06/2017   5 VASAVA ZAGIBEN JAYSING(Self) GJ-24-004-016-001/7846732 OTHER Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL005121 Credited 22/06/2017   6 MIRABEN DAVABHAI VASAVA(Wife) GJ-24-004-016-001/7846576 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL005121 Credited 22/06/2017   7 SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005121 Credited 07/07/2017   8 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005121 Credited 22/06/2017   9 KARANSING GJ-24-004-016-001/7846515 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005121 Credited 22/06/2017   10 SUKSHANABEN GJ-24-004-016-001/7846515 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA SAGBAR 1124004WL005121 Credited 07/07/2017   11 JAYSING GJ-24-004-016-001/7466516 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005121 Credited 07/07/2017   12 RAJUBHAI GJ-24-004-016-001/7466611 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005121 Credited 22/06/2017   13 PUSHPABEN GJ-24-004-016-001/7846377 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021756 Credited 28/08/2019   14 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005121 Credited 22/06/2017   15 BHAMUBEN GJ-24-004-016-001/3776960 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA SAGBAR 1124004WL005121 Credited 22/06/2017   16 AMNABEN GJ-24-004-016-001/3777017 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005121 Credited 22/06/2017   17 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005121 Credited 22/06/2017   18 SHIVUBEN GJ-24-004-016-001/3777044 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA SAGBAR 1124004WL005121 Credited 22/06/2017   19 SUGIBEN GJ-24-004-016-001/3777046 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005121 Credited 22/06/2017   20 INDUBEN GJ-24-004-016-001/3777080 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005121 Credited 22/06/2017   21 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA SAGBAR 1124004WL005121 Credited 22/06/2017   22 VASAVA SARJIBEN JAYSING(Wife) GJ-24-004-016-001/7846736 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005121 Credited 07/07/2017   23 VASAVA NARSING SATYABHAI(Self) GJ-24-004-016-001/7846737 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005121 Credited 22/06/2017   24 NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005121 Credited 22/06/2017   25 VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 OTHER Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005121 Credited 07/07/2017   26 ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 OTHER Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005121 Credited 22/06/2017   27 KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005121 Credited 07/07/2017   28 ARJUNBHAI(Self) GJ-24-004-016-001/7846620 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005121 Credited 22/06/2017   29 JAGANBHAI(Self) GJ-24-004-016-001/7846590 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005121 Credited 22/06/2017   30 KOTHARI SHAKUBEN PARSHURAMBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005121 Credited 22/06/2017   31 NURIBEN(Self) GJ-24-004-016-001/7846615 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005121 Credited 22/06/2017   32 AANATYABEN(Wife) GJ-24-004-016-001/7846647 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021101 Credited 01/09/2018   33 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005121 Credited 22/06/2017   34 KAMLABEN(Wife) GJ-24-004-016-001/7846602 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005121 Credited 22/06/2017   35 DHARTIBEN GJ-24-004-016-001/7846542 ST Movi P P P P P 5 185 925 0 0 925 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005121 Credited 22/06/2017   36 VANITABEN GJ-24-004-016-001/7846508 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL005121 Credited 22/06/2017   37 PREMILABEN GJ-24-004-016-001/3777021 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   38 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   39 JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   40 MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   41 RANJANABEN GJ-24-004-016-001/7846681 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL005121 Credited 22/06/2017   42 BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   43 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   44 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   45 IMABEN GJ-24-004-016-001/3777055 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   46 SARMILABEN GJ-24-004-016-001/7846406 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   47 RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL005121 Credited 22/06/2017   48 MOGIBEN GJ-24-004-016-001/7466516 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   49 JIRUBEN GJ-24-004-016-001/3777110 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   50 BAMNIBEN GJ-24-004-016-001/7846535 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   51 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   52 ASUBEN GJ-24-004-016-001/3777102 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   53 SARMILABEN(Wife) GJ-24-004-016-001/7846579 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   54 VASAVA NURIBEN TEDGIYABHAI(Wife) GJ-24-004-016-001/7846711 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   55 VINESHBHAI GJ-24-004-016-001/7846363 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   56 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   57 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   58 HURIBEN GJ-24-004-016-001/3777107 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   59 FOJESING GJ-24-004-016-001/7846501 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   60 BIJNABEN BANSILAL VASAVA(Wife) GJ-24-004-016-001/7846748 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   61 DHARAMSING(Self) GJ-24-004-016-001/7846630 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   62 GAMBHIRBHAI GJ-24-004-016-001/7846395 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   63 KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   64 AMUNABEN GJ-24-004-016-001/7466515 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   65 RANJITABEN SUJESING VASAVA(Wife) GJ-24-004-016-001/7846771 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   66 MANJULABEN GJ-24-004-016-001/7846382 ST Movi P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 22/06/2017   Daily Attendence 66 66 66 66 66

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57350 Amount Paid Other 3700

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

Total Cash payment(In Rs.) Cash 61050 Average Per labour 925

Total man days : 330