Muster Roll No. : 3681	Date From : 10/01/2022    Date To : 14/01/2022	Sanction No. : 1124004/2021-2022/240559/AS    Sanction Date : 29/12/2021
Work Code : 1124004016/WC/GIS/97596	Work Name : COTRUCTION OF DEEPING VILLAGE TANK WORK NEAR VASAVA TEDGIYABHAI REVLABHAI FARM SIDE AT MOVI (1124004016/WC/GIS/97596)

Measurement Book Detail

MB NO.  49495        Page NO.  53245

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 SAGUBEN GJ-24-004-016-001/7466509 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017959 Credited 22/03/2022   2 VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017959 Credited 22/03/2022   3 VASAVA LATABEN BANESBHAI(Wife) GJ-24-004-016-001/7846724 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017959 Credited 22/03/2022   4 VASAVA INDRASING SEGJIBHAI(Self) GJ-24-004-016-001/7846707 OTHER Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   5 ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 OTHER Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   6 KASHIRAM(Self) GJ-24-004-016-001/7846603 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   7 ISHVARBHAI(Self) GJ-24-004-016-001/7846645 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 23/03/2022   8 ARVINDBHAI KESHVARBHAI VASAVA GJ-24-004-016-001/7846652 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   9 AMANABEN(Self) GJ-24-004-016-001/7846664 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   10 KISHORBHAI GJ-24-004-016-001/7846679 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   11 NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   12 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA SAGBAR 1124004WL017959 Credited 22/03/2022   13 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   14 ARJUNBHAI GJ-24-004-016-001/3777078 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   15 VASUBEN GJ-24-004-016-001/7846351 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   16 ATMARAMBHAI GJ-24-004-016-001/7846389 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   17 SEVUBEN GJ-24-004-016-001/7846408 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   18 VIMALABEN GJ-24-004-016-001/7846420 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   19 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   20 NARPATBHAI GJ-24-004-016-001/7846465 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 23/03/2022   21 LAXMIBEN GJ-24-004-016-001/7846465 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA SAGBAR 1124004WL017959 Credited 23/03/2022   22 USHABEN VIRSINGBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846364 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   23 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   24 SURESHBHAI(Self) GJ-24-004-016-001/7846571 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   25 JAGANBHAI(Self) GJ-24-004-016-001/7846590 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   26 NISHABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846816 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   27 AVINASHBHAI INDRASING VASAVA(Self) GJ-24-004-016-001/7846862 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   28 SEVANTIBEN ISHVARBHAI VASAVA(Wife) GJ-24-004-016-001/7846847 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   29 SUBABEN(Wife) GJ-24-004-016-001/7846590 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   30 KANAKBHAI SINGABHAI VASAVA(Self) GJ-24-004-016-001/7846787 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   31 AVINASHBHAI RAMESHBHAI VASAVA GJ-24-004-016-001/7846804 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   32 VASAVA VILESHBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846832 OTHER Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   33 VASAVA DEVRAMBHAI UTAMBHAI(Self) GJ-24-004-016-001/7846704 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   34 VASAVA SULABEN DEVRAMBHAI(Wife) GJ-24-004-016-001/7846704 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017959 Credited 22/03/2022   35 RAJESHBHAI VIJESINGBHAI VASAVA(Self) GJ-24-004-016-001/7846509 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL017959 Credited 22/03/2022   36 MINAXIBEN RANJITBHAI VASAVA(Wife) GJ-24-004-016-001/7846840 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124004WL017959 Credited 22/03/2022   37 SHABARIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846852 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017959 Credited 22/03/2022   38 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017959 Credited 22/03/2022   39 NAHERSING GJ-24-004-016-001/7846512 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017959 Credited 22/03/2022   40 JEKIBEN GJ-24-004-016-001/7846547 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017959 Credited 22/03/2022   41 SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017959 Credited 23/03/2022   42 GAMBHIRBHAI(Self) GJ-24-004-016-001/7846585 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017959 Credited 22/03/2022   43 LAKSHMIBEN GJ-24-004-016-001/7846473 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017959 Credited 23/03/2022   44 JAMANABEN GJ-24-004-016-001/7846426 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017959 Credited 22/03/2022   45 DILIPBHAI GJ-24-004-016-001/7466516 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017959 Credited 22/03/2022   46 VASAVA RENJUBEN MAHESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846733 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017959 Credited 23/03/2022   47 VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017959 Credited 23/03/2022   48 VIRSINGBHAI HURJIBHAI VASAVA(Son) GJ-24-004-016-001/7846364 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017959 Credited 23/03/2022   49 VASAVA SAVIBEN JALAMSING(Self) GJ-24-004-016-001/7846833 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017959 Credited 22/03/2022   50 VASAVA VINODBHAI BHIMSING(Self) GJ-24-004-016-001/7846836 OTHER Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017959 Credited 22/03/2022   51 RANJITBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846840 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017959 Credited 22/03/2022   52 HANSABEN KRUSHNABHAI VASAVA(Wife) GJ-24-004-016-001/7846792 OTHER Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017959 Credited 22/03/2022   53 ANJANABEN KANAKBHAI VASAVA(Wife) GJ-24-004-016-001/7846787 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017959 Credited 22/03/2022   54 PARTIBEN PACHYABHAI VASAVA(Wife) GJ-24-004-016-001/7846749 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017959 Credited 22/03/2022   55 AMARSING PARBATSING VASAVA(Son) GJ-24-004-016-001/7846754 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017959 Credited 22/03/2022   56 BINDUBEN AMARSING VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846754 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017959 Credited 22/03/2022   57 MAITUBEN GJ-24-004-016-001/7846356 ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017959 Credited 22/03/2022   58 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017959 Credited 22/03/2022   59 GUNTIBEN GJ-24-004-016-001/3777078 ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017959 Credited 22/03/2022   60 IMABEN GJ-24-004-016-001/3777055 ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017959 Credited 22/03/2022   61 SUGIBEN GJ-24-004-016-001/3777073 ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017959 Credited 22/03/2022   62 MOGARABEN(Wife) GJ-24-004-016-001/7846640 ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017959 Credited 22/03/2022   63 SARJIBEN MOYLABHAI VASAVA GJ-24-004-016-001/7846628 ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017959 Credited 22/03/2022   64 VASAVA MALTIBEN SATISHABAHI(Wife) GJ-24-004-016-001/7846703 ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017959 Credited 22/03/2022   65 MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017959 Credited 22/03/2022   66 RAKESHBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846744 OTHER Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017959 Credited 22/03/2022   67 ASHVINBHAI RAYSING VASAVA(Self) GJ-24-004-016-001/7466509 ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017959 Credited 22/03/2022   68 FOJESING GJ-24-004-016-001/7846501 ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017959 Credited 22/03/2022   69 RAGHUVIRBHAI GJ-24-004-016-001/7846465 ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017959 Credited 22/03/2022   70 VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017959 Credited 22/03/2022   71 AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017959 Credited 22/03/2022   72 ANJANABEN KISHANBHAI VASAVA(Wife) GJ-24-004-016-001/7846107 ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017959 Credited 22/03/2022   73 KRUSHNABHAI LALSING VASAVA(Self) GJ-24-004-016-001/7846792 OTHER Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017959 Credited 22/03/2022   74 VASAVA FULABEN DEVISING(Wife) GJ-24-004-016-001/7846718 ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017959 Credited 22/03/2022   75 KAILASHBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846758 ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017959 Credited 22/03/2022   76 VASAVA RAKESHBHAI NURJIBHAI(Self) GJ-24-004-016-001/7846826 ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017959 Credited 22/03/2022   77 RAMSING GJ-24-004-016-001/7846430 ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017959 Credited 22/03/2022   78 MANJULABEN GJ-24-004-016-001/7846382 ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017959 Credited 22/03/2022   79 MANGLABEN GJ-24-004-016-001/7846501 ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017959 Credited 22/03/2022   80 RINABEN VISHRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846811 ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017959 Credited 22/03/2022   Daily Attendence 80 80 80 80 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 66868 Amount Paid Other 6412

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

Total Cash payment(In Rs.) Cash 73280 Average Per labour 916

Total man days : 320