Muster Roll No. : 480	Date From : 03/05/2021    Date To : 07/05/2021	Sanction No. : 1124004/2021-2022/43509/AS    Sanction Date : 09/04/2021
Work Code : 1124004016/WH/100000000000098164	Work Name : CHECK DEM DESILTING AT DHIRSINHBHAI MANGABHAIAT MOVI (1124004016/WH/100000000000098164)

Measurement Book Detail

MB NO.  2752        Page NO.  83

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 KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002028 Credited 19/06/2021   2 VASAVA SUNITABEN GOVINDBHAI(Wife) GJ-24-004-016-001/7846830 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002028 Credited 19/06/2021   3 AVINASHBHAI INDRASING VASAVA(Self) GJ-24-004-016-001/7846862 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002028 Credited 19/06/2021   4 SAJANKUMAR FATESING VASAVA(Self) GJ-24-004-016-001/7846860 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002028 Credited 19/06/2021   5 PRIYANKABEN HITESHBHAI VASAVA GJ-24-004-016-001/786787 OTHER Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002028 Credited 07/06/2021   6 VASAVA SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002028 Credited 19/06/2021   7 MINABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846783 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002028 Credited 19/06/2021   8 MADHUMATIBEN AMITBHAI VASAVA(Wife) GJ-24-004-016-001/7846780 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002028 Credited 19/06/2021   9 MANISHABEN MUKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846814 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002028 Credited 19/06/2021   10 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002028 Credited 19/06/2021   11 PARVATIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846819 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002028 Credited 19/06/2021   12 HANSABEN KRUSHNABHAI VASAVA(Wife) GJ-24-004-016-001/7846792 OTHER Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002028 Credited 05/06/2021   13 MITHUNBHAI NUJABHAI VASAVA(Self) GJ-24-004-016-001/7846794 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002028 Credited 19/06/2021   14 RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002028 Credited 19/06/2021   15 PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002028 Credited 19/06/2021   16 KAILASHBHAI REBYABHAI VASAVA(Self) GJ-24-004-016-001/7846799 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002028 Credited 19/06/2021   17 VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002028 Credited 19/06/2021   18 VASANTABEN TULSHIRAMBHAI VASAVA GJ-24-004-016-001/7846788 OTHER Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002028 Credited 05/06/2021   19 SHITALBEN VINENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846769 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002028 Credited 19/06/2021   20 PREMILABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/7846777 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002028 Credited 19/06/2021   21 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002028 Credited 19/06/2021   22 SHABARIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846852 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002028 Credited 19/06/2021   23 DARSHNABEN PRAVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846841 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002028 Credited 19/06/2021   24 VARSHABEN VIPISINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846848 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002028 Credited 19/06/2021   25 SHANKARBHAI MIRABHAI VASAVA(Self) GJ-24-004-016-001/7846857 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002028 Credited 19/06/2021   26 MANISHABEN MANILAL VASAVA(Wife) GJ-24-004-016-001/7846858 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002028 Credited 19/06/2021   27 SAGARKUMAR SAKARAMBHAI VASAVA(Self) GJ-24-004-016-001/7846856 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002028 Credited 19/06/2021   28 VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002028 Credited 19/06/2021   29 MANISHABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846799 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002028 Credited 19/06/2021   30 VASAVA GAVLIBEN RAMSING(Wife) GJ-24-004-016-001/7846789-B ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002028 Credited 19/06/2021   31 HITESHBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846864 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002028 Credited 19/06/2021   32 SAILESHBHAI SATIYABHAI VASAVA(Husband) GJ-24-004-016-001/7846778 OTHER Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002028 Credited 05/06/2021   33 ARUNABEN ASHOKBHAI VASAVA(Wife) GJ-24-004-016-001/7846762 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002028 Credited 19/06/2021   34 VASAVA HITESHBHAI CHAMPAKBHAI(Son) GJ-24-004-016-001/786787 OTHER Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002028 Credited 05/06/2021   35 YOGITABEN MAINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846813 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002028 Credited 19/06/2021   36 SANJAYBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846783 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002028 Credited 19/06/2021   37 DIKSHITABEN RAKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846849 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002028 Credited 19/06/2021   Daily Attendence 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32000 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 37000 Average Per labour 1000

Total man days : 185