Muster Roll No. : 3850	Date From : 17/01/2022    Date To : 21/01/2022	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.  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 BHANUBEN(Wife) GJ-24-004-016-001/7846575 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL018461 Credited 23/03/2022   2 VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL018461 Credited 22/03/2022   3 KASHIRAM(Self) GJ-24-004-016-001/7846603 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018461 Credited 22/03/2022   4 SHARMILABEN(Wife) GJ-24-004-016-001/7846630 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018461 Credited 22/03/2022   5 JAGANBHAI(Self) GJ-24-004-016-001/7846590 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018461 Credited 22/03/2022   6 RAMESHBHAI(Son) GJ-24-004-016-001/7846592 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018461 Credited 23/03/2022   7 PAHLADBHAI(Self) GJ-24-004-016-001/7846572 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018461 Credited 22/03/2022   8 RAVIDABEN(Wife) GJ-24-004-016-001/7846574 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018461 Credited 22/03/2022   9 GANESH(Son) GJ-24-004-016-001/3777095 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018461 Credited 22/03/2022   10 NARPATBHAI GJ-24-004-016-001/3777099 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018461 Credited 22/03/2022   11 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA SAGBAR 1124004WL018461 Credited 22/03/2022   12 TUSIBEN GJ-24-004-016-001/7846367 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018461 Credited 22/03/2022   13 VIMALABEN GJ-24-004-016-001/7846420 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018461 Credited 22/03/2022   14 SAKARAM(Self) GJ-24-004-016-001/7846633 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018461 Credited 22/03/2022   15 RUTVIKBHAI VIJESING VASAVA(Son) GJ-24-004-016-001/7846548 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018461 Credited 22/03/2022   16 KARANSING JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/3777146 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018461 Credited 22/03/2022   17 SUBABEN(Wife) GJ-24-004-016-001/7846590 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018461 Credited 22/03/2022   18 KUSHABEN(Daughter-in-Law) GJ-24-004-016-001/7846592 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018461 Credited 22/03/2022   19 PREMILABEN GJ-24-004-016-001/3777135 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018461 Credited 22/03/2022   20 VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018461 Credited 22/03/2022   21 PARANJIBHAI GJ-24-004-016-001/3776946 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018461 Credited 22/03/2022   22 LALITABEN GJ-24-004-016-001/3776946 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018461 Credited 22/03/2022   23 VANTIBEN GJ-24-004-016-001/3777095 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018461 Credited 23/03/2022   24 SURESHBHAI GJ-24-004-016-001/7846544 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018461 Credited 22/03/2022   25 AMARSING(Self) GJ-24-004-016-001/7846643 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018461 Credited 22/03/2022   26 REVABEN GJ-24-004-016-001/7846643 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018461 Credited 22/03/2022   27 PREMILABEN GJ-24-004-016-001/7846548 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018461 Credited 22/03/2022   28 PARMILABEN GJ-24-004-016-001/7846530 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018461 Credited 22/03/2022   29 VINESHBHAI GJ-24-004-016-001/7846363 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018461 Credited 22/03/2022   30 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018461 Credited 22/03/2022   31 HARDIKBHAI JITENDRABHAI VASAVA GJ-24-004-016-001/7846578 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018461 Credited 22/03/2022   32 ASHVINBHAI RAYSING VASAVA(Self) GJ-24-004-016-001/7466509 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018461 Credited 22/03/2022   33 RAJILABEN GJ-24-004-016-001/7846544 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018461 Credited 22/03/2022   34 DIPABHAI(Self) GJ-24-004-016-001/7846642 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018461 Credited 22/03/2022   35 DHARAMSING(Self) GJ-24-004-016-001/7846630 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018461 Credited 23/03/2022   36 MANESHBHAI GJ-24-004-016-001/7846590 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018461 Credited 22/03/2022   37 SUMITRABEN GJ-24-004-016-001/3777118 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018461 Credited 23/03/2022   38 ARVINDBHAI(Husband) GJ-24-004-016-001/7846530 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018461 Credited 22/03/2022   39 GITABEN SUNILBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776925 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018461 Credited 22/03/2022   40 NIKHILBHAI JITENDRABHAI VASAVA GJ-24-004-016-001/7846588 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018461 Credited 22/03/2022   41 KAMALABEN(Wife) GJ-24-004-016-001/7846642 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018461 Credited 22/03/2022   42 HARISING GJ-24-004-016-001/7846367 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018461 Credited 22/03/2022   43 SHIBUBHAI GJ-24-004-016-001/3777115 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018461 Credited 22/03/2022   44 VIKASHBHAI RAMSING VASAVA GJ-24-004-016-001/7846632 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018461 Credited 22/03/2022   Daily Attendence 44 44 44 44 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38720 Average Per labour 880

Total man days : 176