Muster Roll No. : 385	Date From : 26/04/2021    Date To : 30/04/2021	Sanction No. : 1124004/2021-2022/43506/AS    Sanction Date : 09/04/2021
Work Code : 1124004016/WH/100000000000098163	Work Name : CHECK DEM DESILTING AT VANSINGBHAI SEGJIBHAI AT MOVI (1124004016/WH/100000000000098163)

Measurement Book Detail

MB NO.  2998        Page NO.  70

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 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   2 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 1124004WL001611 Credited 12/05/2021   3 METHABEN GJ-24-004-016-001/3777028 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL001611 Credited 12/05/2021   4 PANCHNIBEN GJ-24-004-016-001/3777064 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   5 ARJUNBHAI GJ-24-004-016-001/3777078 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   6 INDUBEN GJ-24-004-016-001/3777080 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   7 SANKARBHAI GJ-24-004-016-001/3777093 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   8 GANESH(Son) GJ-24-004-016-001/3777095 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   9 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 1124004WL001611 Credited 12/05/2021   10 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL001611 Credited 12/05/2021   11 JAYSING GJ-24-004-016-001/7466516 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   12 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 1124004WL001611 Credited 12/05/2021   13 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL001611 Credited 12/05/2021   14 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 1124004WL001611 Credited 12/05/2021   15 VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   16 USHABEN VIRSINGBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846364 ST Movi P P P A P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   17 TUSIBEN GJ-24-004-016-001/7846367 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   18 JITENDRABHAI GJ-24-004-016-001/7846370 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   19 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 1124004WL001611 Credited 12/05/2021   20 ATMARAMBHAI 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 1124004WL001611 Credited 12/05/2021   21 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 1124004WL001611 Credited 12/05/2021   22 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 1124004WL001611 Credited 12/05/2021   23 NARPATBHAI GJ-24-004-016-001/7846465 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   24 LAXMIBEN GJ-24-004-016-001/7846465 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL001611 Credited 12/05/2021   25 GIMLIBEN GJ-24-004-016-001/7846416 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   26 NIBLABEN GJ-24-004-016-001/7846488 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   27 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 1124004WL001611 Credited 12/05/2021   28 MAGANBHAI 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 1124004WL001611 Credited 12/05/2021   29 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 1124004WL001611 Credited 12/05/2021   30 JAHAGUBHAI BHAMTIYABHAI VASAVA(Self) GJ-24-004-016-001/7846381 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   31 NILESHBHAI GJ-24-004-016-001/7846361 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   32 DASHARATHBHAI GJ-24-004-016-001/7846356 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   33 GULABSING SHANTILALBHAI VASAVA(Self) GJ-24-004-016-001/3777037 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   34 JAYABEN GULABSING VASAVA(Wife) GJ-24-004-016-001/3777037 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   35 SUNILBHAI VANSING VASAVA(Self) GJ-24-004-016-001/3776925 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   36 RAJESHBHAI VIJESINGBHAI VASAVA(Self) GJ-24-004-016-001/7846509 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001611 Credited 12/05/2021   37 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 1124004WL001611 Credited 12/05/2021   38 SADIKBHAI CHHAGANBHAI VASAVA(Self) GJ-24-004-016-001/7846467 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   39 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 1124004WL001611 Credited 12/05/2021   40 HARISING GJ-24-004-016-001/7846532 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   41 MAHDUBHAI GJ-24-004-016-001/3777069 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   42 VANTIBEN GJ-24-004-016-001/3777095 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   43 USHABEN GJ-24-004-016-001/3777096 ST Movi P P P A P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   44 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 1124004WL001611 Credited 12/05/2021   45 DILIPBHAI GJ-24-004-016-001/7466516 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   46 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 1124004WL001611 Credited 12/05/2021   47 VIRSINGBHAI HURJIBHAI VASAVA(Son) GJ-24-004-016-001/7846364 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   48 BABITABEN GOVINDBHAI VASAVA GJ-24-004-016-001/7846389 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   49 KAMALIBEN GJ-24-004-016-001/7846395 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   50 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 1124004WL001611 Credited 12/05/2021   51 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   52 AMANIBEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   53 SUGIBEN GJ-24-004-016-001/3777073 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   54 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 1124004WL001611 Credited 12/05/2021   55 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 1124004WL001611 Credited 12/05/2021   56 ANITABEN GJ-24-004-016-001/3777108 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL001611 Credited 12/05/2021   57 NAMEBEN GJ-24-004-016-001/7846351 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   58 KOVITABEN GJ-24-004-016-001/7846534 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   59 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 1124004WL001611 Credited 12/05/2021   60 MOGIBEN GJ-24-004-016-001/7466516 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   61 ASUBEN GJ-24-004-016-001/3777102 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   62 PARMILABEN GJ-24-004-016-001/7846530 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   63 PRATAPBHAI GJ-24-004-016-001/3777105 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   64 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   65 RISHATABEN MITHUNBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777074 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   66 MANOJBHAI GJ-24-004-016-001/3776923 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   67 JESABEN 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 1124004WL001611 Credited 12/05/2021   68 SUNDARSING GJ-24-004-016-001/3777111 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   69 ASHOKBHAI JESHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846466 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   70 ISHVARBHAI GJ-24-004-016-001/3777064 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   71 SHIVRAMBHAI GJ-24-004-016-001/3777093 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   72 ANITABEN GJ-24-004-016-001/7846381 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   73 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 1124004WL001611 Credited 12/05/2021   74 ARVINDBHAI(Husband) GJ-24-004-016-001/7846530 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   75 ANJANABEN KISHANBHAI VASAVA(Wife) GJ-24-004-016-001/7846107 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   76 GAMBHIRBHAI GJ-24-004-016-001/7846395 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   77 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 1124004WL001611 Credited 12/05/2021   78 HARISING GJ-24-004-016-001/7846367 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   79 RAMSING GJ-24-004-016-001/7846430 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   80 MANJULABEN GJ-24-004-016-001/7846382 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   81 SHIBUBHAI GJ-24-004-016-001/3777115 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   82 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 1124004WL001611 Credited 12/05/2021   Daily Attendence 82 81 82 80 82

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 81400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 81400 Average Per labour 992.6829

Total man days : 407