Muster Roll No. : 3347	Date From : 09/01/2019    Date To : 12/01/2019	Sanction No. : 1216/2019    Sanction Date : 05/01/2019
Work Code : 1124004016/LD/100000000000083044	Work Name : Land leveling at Sanjaybhai damabhai farme (1124004016/LD/100000000000083044)

Measurement Book Detail

MB NO.  2999        Page NO.  50

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 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 LAXMIBEN KRUSHANBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777086 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL015703 Credited 04/02/2019   2 KANTABEN GJ-24-004-016-001/7846364 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL015703 Credited 04/02/2019   3 VINABEN(Wife) GJ-24-004-016-001/7846624 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL015703 Credited 04/02/2019   4 RUBAJIBHAI(Self) GJ-24-004-016-001/7846636 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL015703 Credited 04/02/2019   5 VASAVA MAHESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846691 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT 1124004WL015703 Credited 05/02/2019   6 VASAVA JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL015703 Credited 04/02/2019   7 VASAVA ZAGIBEN JAYSING(Self) GJ-24-004-016-001/7846732 OTHER Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL015703 Credited 04/02/2019   8 VASAVA MADHUKARBHAI DITIYABHAI(Self) GJ-24-004-016-001/7846720 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL015703 Credited 04/02/2019   9 VASAVA RAMESHBHAI BHIMSING(Self) GJ-24-004-016-001/7846722 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015703 Credited 04/02/2019   10 KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015703 Credited 04/02/2019   11 ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 OTHER Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015703 Credited 04/02/2019   12 GAMBHIRSING(Self) GJ-24-004-016-001/7846625 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015703 Credited 04/02/2019   13 KANTHALBHAI(Self) GJ-24-004-016-001/7846621 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015703 Credited 04/02/2019   14 RAMESHBHAI(Son) GJ-24-004-016-001/7846592 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015703 Credited 05/02/2019   15 SUGIBEN GJ-24-004-016-001/3777046 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015703 Credited 04/02/2019   16 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA SAGBAR 1124004WL015703 Credited 04/02/2019   17 USHABEN VIRSINGBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846364 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015703 Credited 04/02/2019   18 AMNABEN GJ-24-004-016-001/3777017 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015703 Credited 04/02/2019   19 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015703 Credited 05/02/2019   20 METHABEN GJ-24-004-016-001/3777028 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA SAGBAR 1124004WL015703 Credited 05/02/2019   21 NURIBEN(Self) GJ-24-004-016-001/7846615 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020857 Credited 03/09/2019   22 VASAVA MANISHABEN MAHESHBHAI(Wife) GJ-24-004-016-001/7846691 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015703 Credited 04/02/2019   23 NIRMALABEN(Wife) GJ-24-004-016-001/7846668 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015703 Credited 04/02/2019   24 VASAVA VASAVNTBHAI GOMABHAI(Brother) GJ-24-004-016-001/7846717 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015703 Credited 04/02/2019   25 KUSHABEN(Daughter-in-Law) GJ-24-004-016-001/7846592 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015703 Credited 04/02/2019   26 RAMIBEN(Wife) GJ-24-004-016-001/7846623 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015703 Credited 05/02/2019   27 RAMIBEN GJ-24-004-016-001/7466506 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015703 Credited 05/02/2019   28 VIRSINGBHAI HURJIBHAI VASAVA(Son) GJ-24-004-016-001/7846364 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015703 Credited 05/02/2019   29 AMARSING PARBATSING VASAVA(Son) GJ-24-004-016-001/7846754 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015703 Credited 04/02/2019   30 VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015703 Credited 04/02/2019   31 PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015703 Credited 04/02/2019   32 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015703 Credited 04/02/2019   33 KUNTABEN INDRASING VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846742 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015703 Credited 04/02/2019   34 VASAVA UDESING JAYSING GJ-24-004-016-001/7846732 OTHER Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015703 Credited 05/02/2019   35 VASAVA SUMITRABEN JAYSING(Daughter) GJ-24-004-016-001/7846736 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015703 Credited 04/02/2019   36 MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015703 Credited 04/02/2019   37 KOTIBEN GJ-24-004-016-001/3777017 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015703 Credited 04/02/2019   38 ASUBEN GJ-24-004-016-001/3777045 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015703 Credited 04/02/2019   39 SIDUBEN GJ-24-004-016-001/3777039 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015703 Credited 04/02/2019   40 ZUGABEN GJ-24-004-016-001/7846416 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015703 Credited 04/02/2019   41 PREMILABEN GJ-24-004-016-001/7846548 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015703 Credited 04/02/2019   42 VIKRAMBHAI DILAVERBHAI VASAVA(Self) GJ-24-004-016-001/7846746 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015703 Credited 05/02/2019   43 ASUBEN GJ-24-004-016-001/3777102 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015703 Credited 04/02/2019   44 VASAVA AMARDASBHAI TEDGIYABHAI(Self) GJ-24-004-016-001/7846719 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015703 Credited 04/02/2019   45 DHARSING GJ-24-004-016-001/3777046 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015703 Credited 04/02/2019   46 VASAVA GAVLIBEN RAMSING(Wife) GJ-24-004-016-001/7846789-B ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015703 Credited 04/02/2019   47 SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015703 Credited 04/02/2019   48 VASAVA LAXMIBEN AMARDASBHAI(Wife) GJ-24-004-016-001/7846719 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015703 Credited 04/02/2019   49 VASAVA RINABEN UDESING(Wife) GJ-24-004-016-001/7846715 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015703 Credited 04/02/2019   50 ASHOKBHAI SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846762 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015703 Credited 04/02/2019   51 DURGABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846740 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015703 Credited 04/02/2019   52 RANJITABEN SUJESING VASAVA(Wife) GJ-24-004-016-001/7846771 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015703 Credited 04/02/2019   53 VASAVA RAMESHBHAI SUKLALBHAI(Son) GJ-24-004-016-001/7846593 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA RAMAKAKA TEMPLE ROAD SBIN0010957 1124004WL015703 Credited 04/02/2019   Daily Attendence 53 53 53 53

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38000 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 40280 Average Per labour 760

Total man days : 212