Muster Roll No. : 3205	Date From : 31/12/2018    Date To : 04/01/2019	Sanction No. : 982/S    Sanction Date : 15/12/2018
Work Code : 1124004016/LD/100000000000082390	Work Name : Land leveling Moghiyabhai Pallubhai vasava Farme (1124004016/LD/100000000000082390)

Measurement Book Detail

MB NO.  2999        Page NO.  41

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 MUGIBEN GJ-24-004-016-001/3777054 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL015292 Credited 04/02/2019   2 LAXMIBEN KRUSHANBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777086 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL015292 Credited 04/02/2019   3 SUGIBEN GJ-24-004-016-001/3777046 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015292 Credited 04/02/2019   4 ARJUNBHAI GJ-24-004-016-001/3777078 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015292 Credited 04/02/2019   5 HIMMATBHAI GJ-24-004-016-001/3777118 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015292 Credited 04/02/2019   6 KESSAVARBHAI GJ-24-004-016-001/3777132 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015292 Credited 04/02/2019   7 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL015292 Credited 04/02/2019   8 DEVISING GJ-24-004-016-001/3777144 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015292 Credited 04/02/2019   9 NAYNABEN GJ-24-004-016-001/3777144 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL015292 Credited 04/02/2019   10 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL015292 Credited 04/02/2019   11 RAJUBHAI GJ-24-004-016-001/7466611 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015292 Credited 04/02/2019   12 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015292 Credited 05/02/2019   13 METHABEN GJ-24-004-016-001/3777028 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL015292 Credited 05/02/2019   14 DHIRSINGBHAI GJ-24-004-016-001/3777037 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015292 Credited 04/02/2019   15 RAVIDASBHAI GJ-24-004-016-001/3776922 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015292 Credited 04/02/2019   16 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015292 Credited 04/02/2019   17 SUNIBEN GJ-24-004-016-001/3776948 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL015292 Credited 04/02/2019   18 AMNABEN GJ-24-004-016-001/3777017 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015292 Credited 04/02/2019   19 MURIBEN GJ-24-004-016-001/7466611 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015292 Credited 05/02/2019   20 VANTIBEN GJ-24-004-016-001/3777095 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015292 Credited 05/02/2019   21 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015292 Credited 04/02/2019   22 AMANIBEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015292 Credited 04/02/2019   23 KOTIBEN GJ-24-004-016-001/3777017 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015292 Credited 04/02/2019   24 IMABEN GJ-24-004-016-001/3777055 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015292 Credited 04/02/2019   25 ASUBEN GJ-24-004-016-001/3777045 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015292 Credited 04/02/2019   26 SAVITABEN GJ-24-004-016-001/3777132 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL015292 Credited 04/02/2019   27 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015292 Credited 04/02/2019   28 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015292 Credited 04/02/2019   29 ANITABEN GJ-24-004-016-001/3777108 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL015292 Credited 04/02/2019   30 SIDUBEN GJ-24-004-016-001/3777039 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015292 Credited 04/02/2019   31 JAVIBEN GJ-24-004-016-001/3777076 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015292 Credited 04/02/2019   32 ASUBEN GJ-24-004-016-001/3777102 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015292 Credited 04/02/2019   33 MANOJBHAI GJ-24-004-016-001/3776923 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015292 Credited 04/02/2019   34 JESABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015292 Credited 04/02/2019   35 DHARSING GJ-24-004-016-001/3777046 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015292 Credited 04/02/2019   36 SAVUBEN GJ-24-004-016-001/7466599 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015292 Credited 04/02/2019   Daily Attendence 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 950

Total man days : 180