Muster Roll No. : 201	Date From : 30/04/2018    Date To : 04/05/2018	Sanction No. : 25/2018    Sanction Date : 16/04/2018
Work Code : 1124004016/LD/8808560517	Work Name : LAND LEVELING AT ABHESINGBHAI BHARATBHAI VASAVA FARM (1124004016/LD/8808560517)

Measurement Book Detail

MB NO.  2737        Page NO.  33

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 RAJUBEN GJ-24-004-016-001/3777125 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL002166 Credited 30/05/2018   2 VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL002166 Credited 30/05/2018   3 VINABEN(Wife) GJ-24-004-016-001/7846624 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL002166 Credited 30/05/2018   4 SUKLALBHAI(Self) GJ-24-004-016-001/7846593 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL002166 Credited 30/05/2018   5 VASAVA JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL002166 Credited 30/05/2018   6 VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL002166 Credited 31/05/2018   7 VASAVA GORABEN SAMABEN(Sister) GJ-24-004-016-001/7846730 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002166 Credited 30/05/2018   8 VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 OTHER Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002166 Credited 30/05/2018   9 VASAVA INDRASING SEGJIBHAI(Self) GJ-24-004-016-001/7846707 OTHER Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002166 Credited 31/05/2018   10 ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 OTHER Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002166 Credited 30/05/2018   11 VASAVA NARSING SATYABHAI(Self) GJ-24-004-016-001/7846737 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002166 Credited 31/05/2018   12 NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002166 Credited 30/05/2018   13 RANJITBHAI(Son) GJ-24-004-016-001/7846598 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002166 Credited 31/05/2018   14 KOTHARI SHAKUBEN PARSHURAMBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002166 Credited 30/05/2018   15 RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002166 Credited 30/05/2018   16 PRATAPSING(Self) GJ-24-004-016-001/7846659 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002166 Credited 30/05/2018   17 SHANTABEN VASAVA(Wife) GJ-24-004-016-001/7846677 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002166 Credited 30/05/2018   18 ABHESING GJ-24-004-016-001/7846403 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002166 Credited 30/05/2018   19 VASAVA SUMITRABEN JAYSING(Daughter) GJ-24-004-016-001/7846736 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002166 Credited 30/05/2018   20 MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002166 Credited 30/05/2018   21 MEINABEN GJ-24-004-016-001/7846403 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002166 Credited 30/05/2018   22 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL002166 Credited 30/05/2018   23 VIKRAMBHAI DILAVERBHAI VASAVA(Self) GJ-24-004-016-001/7846746 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002166 Credited 31/05/2018   24 VASAVA KIRSUNIBEN ATRIYABHAI(Self) GJ-24-004-016-001/7846702 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002166 Credited 30/05/2018   25 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002166 Credited 30/05/2018   26 KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002166 Credited 30/05/2018   27 MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002166 Credited 30/05/2018   28 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002166 Credited 30/05/2018   29 VASAVA LONGABEN NARESHBHAI(Wife) GJ-24-004-016-001/7846713 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002166 Credited 30/05/2018   30 HURIBEN GJ-24-004-016-001/3777107 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002166 Credited 30/05/2018   31 FOJESING GJ-24-004-016-001/7846501 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002166 Credited 30/05/2018   32 AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002166 Credited 30/05/2018   33 SHIVRAMBHAI GJ-24-004-016-001/3777093 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002166 Credited 30/05/2018   34 RAYSING GJ-24-004-016-001/3777125 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002166 Credited 30/05/2018   Daily Attendence 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27000 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 900

Total man days : 170