Muster Roll No. : 5231	Date From : 28/02/2022    Date To : 04/03/2022	Sanction No. : 1124004/2021-2022/240560/AS    Sanction Date : 29/12/2021
Work Code : 1124004016/WC/GIS/97595	Work Name : COTRUCTION OF DEEPING VILLAGE TANK WORK VASAVA CHAGANBHAI KOCHRIYABHAI FARM SIDE AT MOVI (1124004016/WC/GIS/97595)

Measurement Book Detail

MB NO.  49177        Page NO.  55

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 BHAMUBEN GJ-24-004-016-001/3776951 ST Movi P A P P P 4 220 880 0 0 880 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL021422 Credited 22/03/2022   2 CHOKABEN ASMABHAI VASAVA(Sister) GJ-24-004-016-001/7846755 ST Movi P A P P P 4 220 880 0 0 880 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL021422 Credited 22/03/2022   3 VASAVA PRADIPKUMAR DASHRATHBHAI(Self) GJ-24-004-016-001/7846867 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   4 BHANUBEN(Wife) GJ-24-004-016-001/7846575 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL021422 Credited 23/03/2022   5 VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL021422 Credited 22/03/2022   6 VASAVA ZAGIBEN JAYSING(Self) GJ-24-004-016-001/7846732 OTHER Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL021422 Credited 22/03/2022   7 RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   8 VASAVA KASHIRAMBHAI DHANJIBHAI(Self) GJ-24-004-016-001/7846693 OTHER Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA SAGBAR 1124004WL021422 Credited 22/03/2022   9 KASHIRAM(Self) GJ-24-004-016-001/7846603 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   10 KANTHALBHAI(Self) GJ-24-004-016-001/7846621 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   11 SAKARAM(Self) GJ-24-004-016-001/7846633 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   12 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA SAGBAR 1124004WL021422 Credited 22/03/2022   13 VIMALABEN GJ-24-004-016-001/7846420 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   14 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA SAGBAR 1124004WL021422 Credited 22/03/2022   15 JAYRAMBHAI GJ-24-004-016-001/3776924 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   16 PRABHUBHAI DAMABHAI VASAVA(Self) GJ-24-004-016-001/7846851 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   17 KAVITRABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846758 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   18 ALKABEN VISHWANATH VASAVA(Wife) GJ-24-004-016-001/7846751 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   19 NAKITABEN RUSTAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846775 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   20 USHABEN KRUSHNABHAI(Wife) GJ-24-004-016-001/7846784 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   21 VASAVA NITABEN RAMSING(Daughter) GJ-24-004-016-001/7846789-B ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   22 VASAVA RUSIBEN DHIRSINGBHAI(Wife) GJ-24-004-016-001/7846866 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   23 TINABEN MACHHINDRABHAI VASAVA(Sister) GJ-24-004-016-001/7846843 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   24 VASAVA FILVARBHAI KANTHADBHAI(Self) GJ-24-004-016-001/7846834 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   25 KARANSING JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/3777146 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   26 MANISHABEN GJ-24-004-016-001/7846474 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   27 SUBABEN(Wife) GJ-24-004-016-001/7846590 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   28 AANATYABEN(Wife) GJ-24-004-016-001/7846647 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   29 NARSING(Son) GJ-24-004-016-001/7846594 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   30 VARSHABEN RAVIDASBHAI VASAVA(Wife) GJ-24-004-016-001/7846650 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021422 Credited 22/03/2022   31 VASAVA UDESING JAYSING GJ-24-004-016-001/7846732 OTHER Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 23/03/2022   32 VASAVA MAHESHBHAI DITYABHAI(Son) GJ-24-004-016-001/7846734 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   33 PREMILABEN GJ-24-004-016-001/3777135 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   34 SEVANTIBEN(Wife) GJ-24-004-016-001/7846648 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   35 RAMIBEN(Wife) GJ-24-004-016-001/7846623 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 23/03/2022   36 PRAKASHBHAI(Son) GJ-24-004-016-001/7846594 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 23/03/2022   37 PARANJIBHAI GJ-24-004-016-001/3776946 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   38 LALITABEN GJ-24-004-016-001/3776946 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   39 VASAVA ANJANABEN PRAKASHBHAI(Wife) GJ-24-004-016-001/7846839 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   40 RAKESHBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846809 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   41 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   42 PARVATIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846819 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   43 VANSING SEGJIBHAI VASAVA(Self) GJ-24-004-016-001/7846845 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   44 ZILABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846845 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   45 VARSHABEN VIPISINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846848 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   46 HANSABEN KRUSHNABHAI VASAVA(Wife) GJ-24-004-016-001/7846792 OTHER Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   47 KRUSHNABHAI MANGABHAI VASAVA(Self) GJ-24-004-016-001/7846784 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   48 VASAVA PREMILABEN SURESHBHAI(Wife) GJ-24-004-016-001/7846712 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 23/03/2022   49 VASAVA VASAVNTBHAI GOMABHAI(Brother) GJ-24-004-016-001/7846717 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   50 VASAVA VASUBHAI SAMABHAI(Self) GJ-24-004-016-001/7846730 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021422 Credited 22/03/2022   51 JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   52 IMABEN GJ-24-004-016-001/3777055 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   53 ASHMABHAI GJ-24-004-016-001/3776951 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   54 ARJUNBHAI GJ-24-004-016-001/7846543 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   55 LATABEN SUBHASHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846711 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   56 SAGARKUMAR SAKARAMBHAI VASAVA(Self) GJ-24-004-016-001/7846856 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   57 PREMILABEN GJ-24-004-016-001/7846543 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   58 VINESHBHAI GJ-24-004-016-001/7846363 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   59 VILASHBHAI VANKARBHAI VASAVA(Self) GJ-24-004-016-001/7846807 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   60 ASHVINBHAI RAYSING VASAVA(Self) GJ-24-004-016-001/7466509 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   61 GANGABEN KASHIRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846693 OTHER Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   62 RAJILABEN GJ-24-004-016-001/7846544 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   63 VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   64 RAVIDASBHAI GJ-24-004-016-001/7846480 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   65 HITESHBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846864 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   66 VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   67 VARSHABEN VILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846807 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   68 KAILASHBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846758 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   69 PRAKASHBHAI ASMABHAI VASAVA(Son) GJ-24-004-016-001/7846755 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   70 SHIBUBHAI GJ-24-004-016-001/3777115 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   71 JASMIKABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846810 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   72 VASAVA NARENDRABHAI JAYANTIBHAI(Self) GJ-24-004-016-001/7846822 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   73 HITESHBHAI SUBHASHBHAI VASAVA GJ-24-004-016-001/7846672 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   74 VIKASHBHAI RAMSING VASAVA GJ-24-004-016-001/7846632 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   75 KUNTABEN SIBUBHAI VASAVA(Self) GJ-24-004-016-001/7846760 ST Movi P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021422 Credited 22/03/2022   76 SANJAYBHAI PARANJIBHAI VASAVA(Self) GJ-24-004-016-001/7846810 ST Movi P A P P P 4 220 880 0 0 880 BANK OF BARODA BHARUCH,ANKLESHWAR BARB0BHANKL 1124004WL021422 Credited 22/03/2022   Daily Attendence 76 0 76 76 76

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62480 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 66880 Average Per labour 880

Total man days : 304