Muster Roll No. : 829	Date From : 08/06/2020    Date To : 12/06/2020	Sanction No. : 1124004/2019-2020/15810/AS    Sanction Date : 30/01/2020
Work Code : 1124004016/RC/100000000000089993	Work Name : WAY FROM _ KUKDIKHUT(MOVI) TO GOLVAN SIDE ROAD WORK _1016 TO 1270 AT MOVI (1124004016/RC/100000000000089993)

Measurement Book Detail

MB NO.  2901        Page NO.  19

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 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL004476 Credited 23/06/2020   2 VASAVA MAHESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846691 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT 1124004WL004476 Credited 23/06/2020   3 SAKARAM(Self) GJ-24-004-016-001/7846633 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020   4 MATHURABEN LALSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846753 OTHER Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020   5 BAHADURBHAI RAVINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846793 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020   6 SUNIBEN GJ-24-004-016-001/3776948 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL004476 Credited 23/06/2020   7 ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020   8 NISHABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846816 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020   9 ASHISHKUMAR PAYABHAI VASAVA(Self) GJ-24-004-016-001/7846542 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020   10 GITABEN BAHADURBHAI VASAVA(Wife) GJ-24-004-016-001/7846793 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020   11 VASAVA MANISHABEN MAHESHBHAI(Wife) GJ-24-004-016-001/7846691 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020   12 VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004476 Credited 23/06/2020   13 SURESHBHAI GJ-24-004-016-001/7846544 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004476 Credited 23/06/2020   14 KASIRAMBHAI GJ-24-004-016-001/7846406 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004476 Credited 23/06/2020   15 LAKSHMIBEN GJ-24-004-016-001/7846473 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004476 Credited 23/06/2020   16 KAMALIBEN GJ-24-004-016-001/7846395 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004476 Credited 23/06/2020   17 SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004476 Credited 23/06/2020   18 ZILABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846845 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004476 Credited 23/06/2020   19 SARMILABEN GJ-24-004-016-001/7846406 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004476 Credited 23/06/2020   20 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL004476 Credited 23/06/2020   21 VASAVA RAMESHBHAI LAKSHAMANBHAI(Self) GJ-24-004-016-001/7846738 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004476 Credited 23/06/2020   22 RAJILABEN GJ-24-004-016-001/7846544 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004476 Credited 23/06/2020   23 VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004476 Credited 23/06/2020   24 GAMBHIRBHAI GJ-24-004-016-001/7846395 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004476 Credited 23/06/2020   25 LALSINGBHAI SHINGABAHI VASAVA(Self) GJ-24-004-016-001/7846753 OTHER Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004476 Credited 23/06/2020   26 ARUNABEN RAKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846809 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004476 Credited 23/06/2020   Daily Attendence 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22800 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 24700 Average Per labour 950

Total man days : 130