Muster Roll No. : 918	Date From : 25/04/2022    Date To : 29/04/2022	Sanction No. : 1124004/2021-2022/240405/AS    Sanction Date : 29/12/2021
Work Code : 1124004016/WC/100000000000135502	Work Name : TALAV WORK AT ABHESINGBHAI BHARATBHAI VASAVA AT MOVI (1124004016/WC/100000000000135502)

Measurement Book Detail

MB NO.  49959        Page NO.  7

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 MUGIBEN GJ-24-004-016-001/3777054 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL002285 Credited 13/05/2022   2 RAVIDASBHAI GJ-24-004-016-001/3776922 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002285 Credited 13/05/2022   3 ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 ST Movi P A P P A 3 225 675 0 0 675 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002285 Credited 13/05/2022   4 PANCHNIBEN GJ-24-004-016-001/3777064 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002285 Credited 13/05/2022   5 HARISING GJ-24-004-016-001/3777076 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002285 Credited 13/05/2022   6 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL002285 Credited 13/05/2022   7 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL002285 Credited 13/05/2022   8 RAJUBHAI GJ-24-004-016-001/7466611 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002285 Credited 13/05/2022   9 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL002285 Credited 13/05/2022   10 ATMARAMBHAI GJ-24-004-016-001/7846389 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002285 Credited 13/05/2022   11 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002285 Credited 13/05/2022   12 GIMLIBEN GJ-24-004-016-001/7846416 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002285 Credited 13/05/2022   13 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002285 Credited 13/05/2022   14 MAGANBHAI GJ-24-004-016-001/7846378 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002285 Credited 13/05/2022   15 VASIBEN GJ-24-004-016-001/7464903 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002285 Credited 13/05/2022   16 MITHUNBHAI BHARATBHAI VASAVA(Son) GJ-24-004-016-001/3777074 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002285 Credited 13/05/2022   17 GULABSING SHANTILALBHAI VASAVA(Self) GJ-24-004-016-001/3777037 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002285 Credited 13/05/2022   18 SAVITRIBEN GJ-24-004-016-001/3776922 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002285 Credited 13/05/2022   19 MAHDUBHAI GJ-24-004-016-001/3777069 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002285 Credited 13/05/2022   20 DILIPBHAI GJ-24-004-016-001/7466516 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002285 Credited 13/05/2022   21 MURIBEN GJ-24-004-016-001/7466611 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002285 Credited 13/05/2022   22 BABITABEN GOVINDBHAI VASAVA GJ-24-004-016-001/7846389 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002285 Credited 13/05/2022   23 KAMALIBEN GJ-24-004-016-001/7846395 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002285 Credited 13/05/2022   24 BHAMTIYABHAI GJ-24-004-016-001/7846377 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002285 Credited 13/05/2022   25 TULSIBEN GJ-24-004-016-001/7846458 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002285 Credited 13/05/2022   26 JAMANABEN GJ-24-004-016-001/7846426 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002285 Credited 13/05/2022   27 KASIRAMBHAI GJ-24-004-016-001/7846406 ST Movi P A P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002285 Credited 13/05/2022   28 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P A P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   29 SARMILABEN GJ-24-004-016-001/7846406 ST Movi P A P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   30 ANITABEN GJ-24-004-016-001/3777108 ST Movi P A P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL002285 Credited 13/05/2022   31 GUNTIBEN GJ-24-004-016-001/3777078 ST Movi P A P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   32 IMABEN GJ-24-004-016-001/3777055 ST Movi P A P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   33 RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 ST Movi P A P P A 3 225 675 0 0 675 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL002285 Credited 13/05/2022   34 ZUGABEN GJ-24-004-016-001/7846416 ST Movi P A P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   35 JAVIBEN GJ-24-004-016-001/3777076 ST Movi P A P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   36 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P A P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   37 RISHATABEN MITHUNBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777074 ST Movi P A A P A 2 225 450 0 0 450 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   38 SUMITRABEN GJ-24-004-016-001/3777118 ST Movi P A P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   39 ANJANABEN KISHANBHAI VASAVA(Wife) GJ-24-004-016-001/7846107 ST Movi P A P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   40 SHILABEN GJ-24-004-016-001/3776989 ST Movi P A P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   41 VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 ST Movi P A P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   42 RAMSING GJ-24-004-016-001/7846430 ST Movi P A P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   43 MANJULABEN GJ-24-004-016-001/7846382 ST Movi P A P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   44 SHARMILABEN GANESHBHAI VASAVA(Mother) GJ-24-004-016-001/3777095 ST Movi P A P P A 3 225 675 0 0 675 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   45 VASAVA YOGESHBHAI MAHDUBHAI(Son) GJ-24-004-016-001/3777069 ST Movi P A P P A 3 225 675 0 0 675 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002285 Credited 13/05/2022   Daily Attendence 45 1 43 45 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39150 Average Per labour 870

Total man days : 174