Muster Roll No. : 944	Date From : 02/12/2019    Date To : 06/12/2019	Sanction No. : 1124004/2019-2020/15708/AS    Sanction Date : 28/11/2019
Work Code : 1124004016/RC/100000000000089977	Work Name : Way From Movi Damar Rode To Kaltar Side Road Work 1270 to 1524 (1124004016/RC/100000000000089977)

Measurement Book Detail

MB NO.  2603        Page NO.  85

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 1124004WL007224 Credited 26/12/2019   2 VASAVA BHIMSING SURAPSING(Self) GJ-24-004-016-001/7846699 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL007224 Credited 26/12/2019   3 VASAVA PRATAPBHAI SURIYABHAI(Self) GJ-24-004-016-001/7846723 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL007224 Credited 26/12/2019   4 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 1124004WL007224 Credited 26/12/2019   5 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 1124004WL007224 Credited 26/12/2019   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 1124004WL007224 Credited 26/12/2019   7 SUGIBEN GJ-24-004-016-001/3777046 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007224 Credited 26/12/2019   8 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 1124004WL007224 Credited 26/12/2019   9 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL007224 Credited 26/12/2019   10 JITENDRABHAI GJ-24-004-016-001/7846370 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007224 Credited 26/12/2019   11 JAHGUBHAI GJ-24-004-016-001/7846463 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007224 Credited 26/12/2019   12 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 1124004WL007224 Credited 26/12/2019   13 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007224 Credited 26/12/2019   14 JAMANABEN GJ-24-004-016-001/7846426 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007224 Credited 26/12/2019   15 TULSIBEN GJ-24-004-016-001/7846458 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007224 Credited 26/12/2019   16 VANTIBEN GJ-24-004-016-001/3777095 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007224 Credited 26/12/2019   17 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 1124004WL007224 Credited 26/12/2019   18 KOTIBEN GJ-24-004-016-001/3777017 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007224 Credited 26/12/2019   19 KANTUBEN GJ-24-004-016-001/7846463 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007224 Credited 26/12/2019   20 MEINABEN GJ-24-004-016-001/7846403 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007224 Credited 26/12/2019   21 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 1124004WL007224 Credited 26/12/2019   22 VASAVA SAVITABEN RAKESHBHAI(Wife) GJ-24-004-016-001/7846705 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL007224 Credited 26/12/2019   23 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 1124004WL007224 Credited 26/12/2019   24 VASAVA RAKESHBHAI PRATAPBHAI(Self) GJ-24-004-016-001/7846705 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007224 Credited 26/12/2019   25 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 1124004WL007224 Credited 26/12/2019   26 SIDUBEN GJ-24-004-016-001/3777039 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007224 Credited 26/12/2019   27 MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007224 Credited 26/12/2019   28 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 1124004WL007224 Credited 26/12/2019   29 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007224 Credited 26/12/2019   30 DIPABHAI(Self) GJ-24-004-016-001/7846642 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007224 Credited 26/12/2019   31 DHARSING GJ-24-004-016-001/3777046 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007224 Credited 26/12/2019   32 VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007224 Credited 26/12/2019   33 VASAVA RINABEN UDESING(Wife) GJ-24-004-016-001/7846715 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007224 Credited 26/12/2019   34 KAMALABEN(Wife) GJ-24-004-016-001/7846642 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007224 Credited 26/12/2019   Daily Attendence 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32300 Average Per labour 950

Total man days : 170