Muster Roll No. : 237	Date From : 11/04/2022    Date To : 15/04/2022	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.  49959        Page NO.  3

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 RAVIDASBHAI GJ-24-004-016-001/3776922 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   2 PANCHNIBEN GJ-24-004-016-001/3777064 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   3 RAYSING GJ-24-004-016-001/3777095 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   4 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA SAGBAR 1124004WL001168 Credited 03/05/2022   5 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA SAGBAR 1124004WL001168 Credited 03/05/2022   6 VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   7 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   8 ATMARAMBHAI GJ-24-004-016-001/7846389 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   9 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   10 JAHGUBHAI GJ-24-004-016-001/7846463 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   11 NARPATBHAI GJ-24-004-016-001/7846465 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   12 LAXMIBEN GJ-24-004-016-001/7846465 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA SAGBAR 1124004WL001168 Credited 03/05/2022   13 KARANSING JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/3777146 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   14 MAGANBHAI GJ-24-004-016-001/7846378 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   15 VASIBEN GJ-24-004-016-001/7464903 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   16 MITHUNBHAI BHARATBHAI VASAVA(Son) GJ-24-004-016-001/3777074 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   17 GULABSING SHANTILALBHAI VASAVA(Self) GJ-24-004-016-001/3777037 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   18 JAYABEN GULABSING VASAVA(Wife) GJ-24-004-016-001/3777037 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   19 MAHDUBHAI GJ-24-004-016-001/3777069 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   20 SAVITRIBEN GJ-24-004-016-001/3776922 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   21 VANTIBEN GJ-24-004-016-001/3777095 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   22 DILIPBHAI GJ-24-004-016-001/7466516 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   23 TULSIBEN GJ-24-004-016-001/7846458 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   24 BABITABEN GOVINDBHAI VASAVA GJ-24-004-016-001/7846389 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   25 JAMANABEN GJ-24-004-016-001/7846426 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   26 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   27 GUNTIBEN GJ-24-004-016-001/3777078 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   28 SARMILABEN GJ-24-004-016-001/7846406 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   29 KANTUBEN GJ-24-004-016-001/7846463 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   30 RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL001168 Credited 04/05/2022   31 VINESHBHAI GJ-24-004-016-001/7846363 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   32 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   33 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   34 RISHATABEN MITHUNBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777074 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 03/05/2022   35 MANOJBHAI GJ-24-004-016-001/3776923 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   36 SHIVRAMBHAI GJ-24-004-016-001/3777093 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   37 SUMITRABEN GJ-24-004-016-001/3777118 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 03/05/2022   38 ANJANABEN KISHANBHAI VASAVA(Wife) GJ-24-004-016-001/7846107 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   39 SHILABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   40 VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 03/05/2022   41 MANJULABEN GJ-24-004-016-001/7846382 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 03/05/2022   Daily Attendence 40 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45900 Average Per labour 1119.5122

Total man days : 204