Muster Roll No. : 3856	Date From : 17/01/2022    Date To : 21/01/2022	Sanction No. : 1124004/2021-2022/240405/AS    Sanction Date : 29/12/2021
Work Code : 1124004016/WC/100000000000135502	Work Name : TALAV WORK AT ABHESINGBHAI BHARATBHAI VASAVA AT MOVI (1124004016/WC/100000000000135502)

Measurement Book Detail

MB NO.  49495        Page NO.  47

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 CHOKABEN ASMABHAI VASAVA(Sister) GJ-24-004-016-001/7846755 ST Movi P P P P A 4 220 880 0 0 880 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL018460 Credited 22/03/2022   2 KAVITRABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846758 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   3 AVINASHBHAI INDRASING VASAVA(Self) GJ-24-004-016-001/7846862 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   4 SHANTIBEN SHANKARBHAI VASAVA(Wife) GJ-24-004-016-001/7846857 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   5 SEVANTIBEN ISHVARBHAI VASAVA(Wife) GJ-24-004-016-001/7846847 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   6 SONALBEN HARISING VASAVA(Wife) GJ-24-004-016-001/7846853 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   7 VASAVA MAHENDRABHAI JAYSINGBHAI(Self) GJ-24-004-016-001/7846825 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL018460 Credited 22/03/2022   8 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 22/03/2022   9 VASAVA GOVINDBHAI VASANTBHAI(Self) GJ-24-004-016-001/7846830 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 22/03/2022   10 DARSHNABEN PRAVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846841 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 22/03/2022   11 MITHUNBHAI NUJABHAI VASAVA(Self) GJ-24-004-016-001/7846794 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 22/03/2022   12 RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 22/03/2022   13 PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 22/03/2022   14 SHANKARBHAI MIRABHAI VASAVA(Self) GJ-24-004-016-001/7846857 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 22/03/2022   15 HARISING NARSING VASAVA(Self) GJ-24-004-016-001/7846853 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 22/03/2022   16 TARIBEN SUMANBHAI VASAVA(Wife) GJ-24-004-016-001/7846752 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 22/03/2022   17 RAVIBEN RAVINDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846763 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 22/03/2022   18 VIJENDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846769 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 22/03/2022   19 SHITALBEN VINENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846769 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 23/03/2022   20 SHAKUBEN SATIRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846770 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 23/03/2022   21 PREMILABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/7846777 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 22/03/2022   22 VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 23/03/2022   23 RAVINDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846763 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 23/03/2022   24 ANITABEN KAUSHIKBHAI VASAVA(Wife) GJ-24-004-016-001/7846791 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   25 BIJNABEN BANSILAL VASAVA(Wife) GJ-24-004-016-001/7846748 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   26 SAILESHBHAI SATIYABHAI VASAVA(Husband) GJ-24-004-016-001/7846778 OTHER Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   27 SUMANBHAI JANYABHAI VASAVA(Self) GJ-24-004-016-001/7846752 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   28 ASHOKBHAI SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846762 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   29 ARUNABEN ASHOKBHAI VASAVA(Wife) GJ-24-004-016-001/7846762 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   30 KAILASHBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846758 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   31 VASAVA HITESHBHAI CHAMPAKBHAI(Son) GJ-24-004-016-001/786787 OTHER Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   32 YOGITABEN MAINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846813 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   33 RANJITABEN SUJESING VASAVA(Wife) GJ-24-004-016-001/7846771 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   34 SUJESING RAMSING VASAVA(Self) GJ-24-004-016-001/7846771 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   Daily Attendence 34 34 34 34 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28160 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 29920 Average Per labour 880

Total man days : 136