Muster Roll No. : 464	Date From : 25/05/2020    Date To : 30/05/2020	Sanction No. : 1124004/2020-2021/29840/AS    Sanction Date : 16/05/2020
Work Code : 1124004016/WH/100000000000090073	Work Name : TALAV WORK AT MOVI NANSINGBHAI MONIYABHAI VASAVA FARME (1124004016/WH/100000000000090073)

Measurement Book Detail

MB NO.  2934        Page NO.  67

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 6 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 BHAMUBEN GJ-24-004-016-001/3776951 ST Movi P P P P P X 5 190 950 0 0 950 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL002528 Credited 09/06/2020   2 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL002528 Credited 09/06/2020   3 VASAVA MAHESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846691 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT 1124004WL002528 Credited 10/06/2020   4 VASAVA ZAGIBEN JAYSING(Self) GJ-24-004-016-001/7846732 OTHER Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL002528 Credited 09/06/2020   5 MATHURABEN LALSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846753 OTHER Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002528 Credited 09/06/2020   6 KAVITRABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846758 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002528 Credited 09/06/2020   7 KANTHALBHAI(Self) GJ-24-004-016-001/7846621 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002528 Credited 10/06/2020   8 SANGITABEN GJ-24-004-016-001/7846676 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002528 Credited 09/06/2020   9 VASAVA SUNILBHAI SAMABHAI(Self) GJ-24-004-016-001/7846729 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002528 Credited 09/06/2020   10 NISHABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846816 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002528 Credited 10/06/2020   11 BHAMUBEN GJ-24-004-016-001/3776960 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL002528 Credited 09/06/2020   12 PANCHNIBEN GJ-24-004-016-001/3777064 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002528 Credited 10/06/2020   13 ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002528 Credited 09/06/2020   14 JAYSING GJ-24-004-016-001/7466516 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002528 Credited 09/06/2020   15 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002528 Credited 09/06/2020   16 SEVUBEN GJ-24-004-016-001/7846408 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002528 Credited 09/06/2020   17 SARJIBEN(Mother) GJ-24-004-016-001/7846628 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002528 Credited 10/06/2020   18 SHARMILABEN(Wife) GJ-24-004-016-001/7846630 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002528 Credited 09/06/2020   19 MAGANBHAI GJ-24-004-016-001/7846378 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002528 Credited 09/06/2020   20 ASHISHKUMAR PAYABHAI VASAVA(Self) GJ-24-004-016-001/7846542 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002528 Credited 10/06/2020   21 VASAVA FILVARBHAI KANTHADBHAI(Self) GJ-24-004-016-001/7846834 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002528 Credited 10/06/2020   22 AVINASHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846855 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002528 Credited 10/06/2020   23 VILESHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846815 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002528 Credited 10/06/2020   24 VASAVA MANISHABEN MAHESHBHAI(Wife) GJ-24-004-016-001/7846691 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002528 Credited 10/06/2020   25 VASAVA KIRANBHAI VASUBHA(Self) GJ-24-004-016-001/7846726 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002528 Credited 09/06/2020   26 VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002528 Credited 10/06/2020   27 FULUBEN(Wife) GJ-24-004-016-001/7846625 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002528 Credited 10/06/2020   28 VASAVA UDESING JAYSING GJ-24-004-016-001/7846732 OTHER Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002528 Credited 10/06/2020   29 SINDUBEN KARANSING VASAVA(Wife) GJ-24-004-016-001/7846812 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002528 Credited 10/06/2020   30 SHAKUBEN SATIRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846770 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002528 Credited 10/06/2020   31 DAKSHABEN RANJITBHAI VASAVA(Wife) GJ-24-004-016-001/7846798 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002528 Credited 10/06/2020   32 RAKESHBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846809 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002528 Credited 10/06/2020   33 VASAVA ANJANABEN PRAKASHBHAI(Wife) GJ-24-004-016-001/7846839 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002528 Credited 10/06/2020   34 ZILABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846845 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002528 Credited 10/06/2020   35 LAKSHMIBEN GJ-24-004-016-001/7846473 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002528 Credited 10/06/2020   36 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002528 Credited 10/06/2020   37 NANSING GJ-24-004-016-001/7846512 ST Movi P P A P P X 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002528 Credited 10/06/2020   38 GANESHBHAI GJ-24-004-016-001/7846569 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002528 Credited 10/06/2020   39 SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002528 Credited 10/06/2020   40 DILIPBHAI GJ-24-004-016-001/7466516 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002528 Credited 10/06/2020   41 LALITABEN GJ-24-004-016-001/3776946 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002528 Credited 10/06/2020   42 USHABEN GJ-24-004-016-001/3776924 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002528 Credited 10/06/2020   43 VASAVA MANOJBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846827 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002528 Credited 10/06/2020   44 JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   45 RANJANABEN GJ-24-004-016-001/7846681 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL002528 Credited 09/06/2020   46 SUGIBEN GJ-24-004-016-001/3777073 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   47 KOTIBEN GJ-24-004-016-001/3777017 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   48 MEINABEN GJ-24-004-016-001/7846403 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   49 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL002528 Credited 09/06/2020   50 MOGIBEN GJ-24-004-016-001/7466516 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   51 KARAMSING GJ-24-004-016-001/7846535 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   52 PARMILABEN GJ-24-004-016-001/7846530 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   53 SARMILABEN(Wife) GJ-24-004-016-001/7846579 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   54 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   55 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   56 SUMITRABEN GJ-24-004-016-001/7846676 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   57 SAGARKUMAR SAKARAMBHAI VASAVA(Self) GJ-24-004-016-001/7846856 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   58 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   59 RAKESHBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846744 OTHER Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   60 VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   61 DIPABHAI(Self) GJ-24-004-016-001/7846642 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   62 RAJILABEN GJ-24-004-016-001/7846544 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   63 RAVIDASBHAI GJ-24-004-016-001/7846480 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   64 GITABEN SUNILBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776925 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   65 VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   66 KARUNABEN GJ-24-004-016-001/7846423 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   67 KRUSHNABHAI PARANJIBHAI VASAVA(Self) GJ-24-004-016-001/7846805 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   68 KAILASHBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846758 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   69 KAMALABEN(Wife) GJ-24-004-016-001/7846642 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   70 VASAVA HITESHBHAI CHAMPAKBHAI(Son) GJ-24-004-016-001/786787 OTHER Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   71 JASMIKABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846810 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   72 VASAVA SANTOSHBHAI SURESHBHAI(Self) GJ-24-004-016-001/7846838 ST Movi P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002528 Credited 09/06/2020   73 SANJAYBHAI PARANJIBHAI VASAVA(Self) GJ-24-004-016-001/7846810 ST Movi P P P P P X 5 190 950 0 0 950 BANK OF BARODA BHARUCH,ANKLESHWAR BARB0BHANKL 1124004WL002528 Credited 10/06/2020   Daily Attendence 73 73 72 73 73 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 64410 Amount Paid Other 4750

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

Total Cash payment(In Rs.) Cash 69160 Average Per labour 947.3973

Total man days : 364