Muster Roll No. : 44	Date From : 23/04/2018    Date To : 27/04/2018	Sanction No. : 5678/2018    Sanction Date : 17/03/2018
Work Code : 1124004016/LD/8808557488	Work Name : leand leveling at Kashorambhai Dashriyabhai vasava Farm (1124004016/LD/8808557488)

Measurement Book Detail

MB NO.  2737        Page NO.  33

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 MANJULABEN(Wife) GJ-24-004-016-001/7846628 ST Movi P P A A A 2 180 360 0 0 360       1124004WL001657 Credited 14/05/2018   2 RUBAJIBHAI(Self) GJ-24-004-016-001/7846636 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL001657 Credited 14/05/2018   3 BHANUBEN(Wife) GJ-24-004-016-001/7846575 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL001657 Credited 14/05/2018   4 KUSUMBEN(Wife) GJ-24-004-016-001/7846580 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL001657 Credited 14/05/2018   5 VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL001657 Credited 14/05/2018   6 JAGANBHAI(Self) GJ-24-004-016-001/7846605 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001657 Credited 14/05/2018   7 ARJUNBHAI(Self) GJ-24-004-016-001/7846620 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001657 Credited 14/05/2018   8 RANJITBHAI(Son) GJ-24-004-016-001/7846598 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001657 Credited 14/05/2018   9 MONIBEN(Wife) GJ-24-004-016-001/7846621 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA SAGBAR 1124004WL001657 Credited 14/05/2018   10 JAGANBHAI(Self) GJ-24-004-016-001/7846590 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001657 Credited 14/05/2018   11 SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001657 Credited 14/05/2018   12 SARJIBEN(Mother) GJ-24-004-016-001/7846628 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001657 Credited 14/05/2018   13 SAKARAM(Self) GJ-24-004-016-001/7846633 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001657 Credited 14/05/2018   14 AMANABEN(Self) GJ-24-004-016-001/7846664 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001657 Credited 14/05/2018   15 KHOJYABHAI(Self) GJ-24-004-016-001/7846668 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001657 Credited 14/05/2018   16 SHANTABEN VASAVA(Wife) GJ-24-004-016-001/7846677 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001657 Credited 14/05/2018   17 SEVUBEN(Wife) GJ-24-004-016-001/7846654 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA SAGBAR 1124004WL001657 Credited 14/05/2018   18 RAVIDASHBHAI(Self) GJ-24-004-016-001/7846684 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001657 Credited 14/05/2018   19 VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA SAGBAR 1124004WL001657 Credited 14/05/2018   20 VASAVA ANJANABEN MUKESHBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001657 Credited 14/05/2018   21 KOTHARI SHAKUBEN PARSHURAMBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001657 Credited 14/05/2018   22 VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 OTHER Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001657 Credited 14/05/2018   23 VASAVA INDRASING SEGJIBHAI(Self) GJ-24-004-016-001/7846707 OTHER Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001657 Credited 14/05/2018   24 ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 OTHER Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001657 Credited 14/05/2018   25 NURIBEN(Self) GJ-24-004-016-001/7846615 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020857 Credited 03/09/2019   26 KAMLABEN(Wife) GJ-24-004-016-001/7846602 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001657 Credited 14/05/2018   27 ANJUBEN(Wife) GJ-24-004-016-001/7846620 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001657 Credited 14/05/2018   28 LILABEN(Wife) GJ-24-004-016-001/7846645 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001657 Credited 14/05/2018   29 RANJANABEN(Wife) GJ-24-004-016-001/7846678 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL001657 Credited 14/05/2018   30 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL001657 Credited 14/05/2018   31 BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001657 Credited 14/05/2018   32 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001657 Credited 14/05/2018   33 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001657 Credited 14/05/2018   34 KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001657 Credited 14/05/2018   35 SARMILABEN(Wife) GJ-24-004-016-001/7846579 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001657 Credited 14/05/2018   36 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001657 Credited 14/05/2018   37 SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001657 Credited 14/05/2018   38 KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001657 Credited 14/05/2018   39 RINABEN(Daughter) GJ-24-004-016-001/7846593 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021486 Credited 12/11/2020   40 MALUBEN(Wife) GJ-24-004-016-001/7846684 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001657 Credited 14/05/2018   Daily Attendence 40 40 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12960 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 360

Total man days : 80