Muster Roll No. : 102	Date From : 29/04/2019    Date To : 03/05/2019	Sanction No. : 1429/BA    Sanction Date : 01/02/2019
Work Code : 1124004016/WH/100000000000085508	Work Name : DEEPNING POND WORK AT MOVI {SSJA} (1124004016/WH/100000000000085508)

Measurement Book Detail

MB NO.  2727        Page NO.  25

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 A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 14/05/2019   2 BAHADURBHAI RAVINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846793 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 14/05/2019   3 NISHABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846816 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 14/05/2019   4 VASAVA SUNITABEN GOVINDBHAI(Wife) GJ-24-004-016-001/7846830 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 14/05/2019   5 AVINASHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846802 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 14/05/2019   6 VILESHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846815 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 14/05/2019   7 GITABEN BAHADURBHAI VASAVA(Wife) GJ-24-004-016-001/7846793 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 14/05/2019   8 MINABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846783 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 14/05/2019   9 VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   10 MITHUNBHAI NUJABHAI VASAVA(Self) GJ-24-004-016-001/7846794 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   11 RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   12 PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   13 KAILASHBHAI REBYABHAI VASAVA(Self) GJ-24-004-016-001/7846799 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   14 MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   15 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   16 VASAVA NISHABEN SANDIPBHAI(Wife) GJ-24-004-016-001/7846823 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   17 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   18 VASAVA BIJUBEN NAVSUBHAI(Wife) GJ-24-004-016-001/7846829 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   19 TARIBEN SUMANBHAI VASAVA(Wife) GJ-24-004-016-001/7846752 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   20 RAVIBEN RAVINDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846763 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   21 VIJENDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846769 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   22 SHITALBEN VINENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846769 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   23 INDRASING SAMABHAI VASAVA(Son) GJ-24-004-016-001/7846742 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   24 BHIMSING BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846747 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   25 PARTIBEN PACHYABHAI VASAVA(Wife) GJ-24-004-016-001/7846749 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   26 MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   27 VIKRAMBHAI DILAVERBHAI VASAVA(Self) GJ-24-004-016-001/7846746 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   28 VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 14/05/2019   29 MANISHABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846799 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 14/05/2019   30 RAVINDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846763 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   31 BIJNABEN BANSILAL VASAVA(Wife) GJ-24-004-016-001/7846748 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   32 VASAVA GAVLIBEN RAMSING(Wife) GJ-24-004-016-001/7846789-B ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 14/05/2019   33 AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   34 DAYARAMBHAI KASHIRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846818 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 14/05/2019   35 ASHVINBHAI KIRESING VASAVA(Self) GJ-24-004-016-001/7846816 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 14/05/2019   36 SAILESHBHAI SATIYABHAI VASAVA(Husband) GJ-24-004-016-001/7846778 OTHER Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   37 VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   38 ASHOKBHAI SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846762 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   39 KAILASHBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846758 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 14/05/2019   40 VASAVA RAMESHBHAI KUVARJIBHAI(Self) GJ-24-004-016-001/7846821 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 14/05/2019   Daily Attendence 40 40 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13260 Amount Paid Other 340

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

Total Cash payment(In Rs.) Cash 13600 Average Per labour 340

Total man days : 80