Muster Roll No. : 885	Date From : 18/11/2019    Date To : 22/11/2019	Sanction No. : 1124004/2019-2020/15706/AS    Sanction Date : 18/10/2019
Work Code : 1124004016/RC/100000000000089975	Work Name : Way From Movi Damar Rode To Kaltar Side Road Work 762 to 1016 (1124004016/RC/100000000000089975)

Measurement Book Detail

MB NO.  2903        Page NO.  58

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 METHIBEN(Wife) GJ-24-004-016-001/7846651 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL007060 Credited 26/12/2019   2 VASAVA JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL007060 Credited 26/12/2019   3 VASAVA RAMESHBHAI BHIMSING(Self) GJ-24-004-016-001/7846722 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007060 Credited 26/12/2019   4 VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 OTHER Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007060 Credited 26/12/2019   5 RAVIDASHBHAI(Self) GJ-24-004-016-001/7846684 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007060 Credited 26/12/2019   6 VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL007060 Credited 26/12/2019   7 VASAVA ANJANABEN MUKESHBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007060 Credited 26/12/2019   8 AMARSING(Self) GJ-24-004-016-001/7846655 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007060 Credited 26/12/2019   9 JANYABHAI(Self) GJ-24-004-016-001/7846651 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007060 Credited 26/12/2019   10 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL007060 Credited 26/12/2019   11 MADHUBEN GJ-24-004-016-001/7846595 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL007060 Credited 26/12/2019   12 ARJUNBHAI(Self) GJ-24-004-016-001/7846620 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007060 Credited 26/12/2019   13 HIMMATBHAI GJ-24-004-016-001/3777118 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007060 Credited 26/12/2019   14 KANTILAL(Self) GJ-24-004-016-001/7846641 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007060 Credited 26/12/2019   15 AANATYABEN(Wife) GJ-24-004-016-001/7846647 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007060 Credited 26/12/2019   16 USHABEN GJ-24-004-016-001/3777096 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007060 Credited 26/12/2019   17 VIMALABEN GJ-24-004-016-001/7846643 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007060 Credited 26/12/2019   18 ANJUBEN(Wife) GJ-24-004-016-001/7846620 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007060 Credited 26/12/2019   19 RAMIBEN(Wife) GJ-24-004-016-001/7846623 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007060 Credited 26/12/2019   20 CHHAGANBHAI KOCHRIYABHAI VASAVA GJ-24-004-016-001/7846685 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007060 Credited 26/12/2019   21 CHANPABEN CHHAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846685 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007060 Credited 26/12/2019   22 VASAVA VASAVNTBHAI GOMABHAI(Brother) GJ-24-004-016-001/7846717 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007060 Credited 26/12/2019   23 VASAVA SUMITRABEN JAYSING(Daughter) GJ-24-004-016-001/7846736 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007060 Credited 26/12/2019   24 MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007060 Credited 26/12/2019   25 RANJANABEN GJ-24-004-016-001/7846681 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL007060 Credited 26/12/2019   26 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL007060 Credited 26/12/2019   27 BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007060 Credited 26/12/2019   28 VASAVA KUSHABEN FULSING(Self) GJ-24-004-016-001/7846697 OTHER Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007060 Credited 26/12/2019   29 VASAVA KIRSUNIBEN ATRIYABHAI(Self) GJ-24-004-016-001/7846702 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007060 Credited 26/12/2019   30 KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007060 Credited 26/12/2019   31 SUMITRABEN GJ-24-004-016-001/7846676 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007060 Credited 26/12/2019   32 KOTHARI YOGESHBHAI BHIMSINGBHAI(Son) GJ-24-004-016-001/7846695 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007060 Credited 26/12/2019   33 SUMITRABEN GJ-24-004-016-001/3777118 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007060 Credited 26/12/2019   34 KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007060 Credited 26/12/2019   35 MALUBEN(Wife) GJ-24-004-016-001/7846684 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007060 Credited 26/12/2019   Daily Attendence 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31350 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 33250 Average Per labour 950

Total man days : 175