Muster Roll No. : 839	Date From : 11/11/2019    Date To : 15/11/2019	Sanction No. : 1124004/2019-2020/15705/AS    Sanction Date : 18/10/2019
Work Code : 1124004016/RC/100000000000089974	Work Name : Way From Movi Damar Rode To Kaltar Side Road Work 508 to 762 (1124004016/RC/100000000000089974)

Measurement Book Detail

MB NO.  2903        Page NO.  41

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 VIJAYBHAI(Self) GJ-24-004-016-001/7846628 ST Movi P P P P P 5 190 950 0 0 950       1124004WL006898 Credited 26/12/2019   2 VINABEN(Wife) GJ-24-004-016-001/7846624 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL006898 Credited 26/12/2019   3 MIRABEN DAVABHAI VASAVA(Wife) GJ-24-004-016-001/7846576 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL006898 Credited 26/12/2019   4 SUKLALBHAI(Self) GJ-24-004-016-001/7846593 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL006898 Credited 26/12/2019   5 VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL006898 Credited 26/12/2019   6 JAGANBHAI(Self) GJ-24-004-016-001/7846605 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006898 Credited 26/12/2019   7 LONGABEN(Wife) GJ-24-004-016-001/7846605 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006898 Credited 26/12/2019   8 ARJUNBHAI(Self) GJ-24-004-016-001/7846620 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006898 Credited 26/12/2019   9 KANTHALBHAI(Self) GJ-24-004-016-001/7846621 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006898 Credited 26/12/2019   10 RAJESHBHAI(Self) GJ-24-004-016-001/7846575 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006898 Credited 26/12/2019   11 RANJITBHAI(Son) GJ-24-004-016-001/7846598 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006898 Credited 26/12/2019   12 SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006898 Credited 26/12/2019   13 JAGANBHAI(Self) GJ-24-004-016-001/7846590 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006898 Credited 26/12/2019   14 METHABEN GJ-24-004-016-001/3777028 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL006898 Credited 26/12/2019   15 DHIRSINGBHAI GJ-24-004-016-001/3777037 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006898 Credited 26/12/2019   16 ARJUNBHAI GJ-24-004-016-001/3777078 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006898 Credited 26/12/2019   17 SUKSHANABEN GJ-24-004-016-001/7846515 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL006898 Credited 26/12/2019   18 SAMIBEN GJ-24-004-016-001/7846534 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006898 Credited 26/12/2019   19 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006898 Credited 26/12/2019   20 SURESHBHAI(Self) GJ-24-004-016-001/7846571 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006898 Credited 26/12/2019   21 PAHLADBHAI(Self) GJ-24-004-016-001/7846572 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006898 Credited 26/12/2019   22 GAMBHIRSING(Self) GJ-24-004-016-001/7846625 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006898 Credited 26/12/2019   23 NURIBEN(Self) GJ-24-004-016-001/7846615 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006898 Credited 26/12/2019   24 VIJESING GJ-24-004-016-001/7846548 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006898 Credited 26/12/2019   25 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 1124004WL006898 Credited 26/12/2019   26 RAMIBEN GJ-24-004-016-001/7466506 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006898 Credited 26/12/2019   27 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 1124004WL006898 Credited 26/12/2019   28 VASAVA KUNTABEN SUKLALBHAI(Wife) GJ-24-004-016-001/7846593 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006898 Credited 26/12/2019   29 RAMIBEN(Wife) GJ-24-004-016-001/7846623 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006898 Credited 26/12/2019   30 ANJUBEN(Wife) GJ-24-004-016-001/7846620 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006898 Credited 26/12/2019   31 KAMLABEN(Wife) GJ-24-004-016-001/7846602 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006898 Credited 26/12/2019   32 NIRMALABEN(Wife) GJ-24-004-016-001/7846614 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006898 Credited 26/12/2019   33 KARAMSING GJ-24-004-016-001/7846535 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006898 Credited 26/12/2019   34 ZILABEN GJ-24-004-016-001/7846518 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006898 Credited 26/12/2019   35 PREMILABEN GJ-24-004-016-001/7846548 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006898 Credited 26/12/2019   36 PARMILABEN GJ-24-004-016-001/7846530 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006898 Credited 26/12/2019   37 SARMILABEN(Wife) GJ-24-004-016-001/7846579 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006898 Credited 26/12/2019   38 PREMILABEN GJ-24-004-016-001/7846543 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006898 Credited 26/12/2019   39 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006898 Credited 26/12/2019   40 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 1124004WL006898 Credited 26/12/2019   41 VASAVA RAMESHBHAI SUKLALBHAI(Son) GJ-24-004-016-001/7846593 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RAMAKAKA TEMPLE ROAD SBIN0010957 1124004WL006898 Credited 26/12/2019   Daily Attendence 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38950 Average Per labour 950

Total man days : 205