Muster Roll No. : 946	Date From : 02/12/2019    Date To : 06/12/2019	Sanction No. : 1124004/2019-2020/15710/AS    Sanction Date : 28/11/2019
Work Code : 1124004016/RC/100000000000089979	Work Name : Way From Movi Damar Rode To Kaltar Side Road Work 1778 to 2032 (1124004016/RC/100000000000089979)

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 VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL007229 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 1124004WL007229 Credited 26/12/2019   3 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 1124004WL007229 Credited 26/12/2019   4 SHANTABEN VASAVA(Wife) GJ-24-004-016-001/7846677 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007229 Credited 26/12/2019   5 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 1124004WL007229 Credited 26/12/2019   6 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 1124004WL007229 Credited 26/12/2019   7 ARVINDBHAI NURJIBHAI VASAVA(Self) GJ-24-004-016-001/7846779 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007229 Credited 26/12/2019   8 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 1124004WL007229 Credited 26/12/2019   9 VASAVA KISHANBHAI JEHARIYABHAI(Self) GJ-24-004-016-001/7846820 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007229 Credited 26/12/2019   10 VASAVA SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007229 Credited 26/12/2019   11 NIRMALABEN(Wife) GJ-24-004-016-001/7846668 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007229 Credited 26/12/2019   12 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 1124004WL007229 Credited 26/12/2019   13 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 1124004WL007229 Credited 26/12/2019   14 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 1124004WL007229 Credited 26/12/2019   15 MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007229 Credited 26/12/2019   16 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007229 Credited 26/12/2019   17 PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007229 Credited 26/12/2019   18 KAILASHBHAI REBYABHAI VASAVA(Self) GJ-24-004-016-001/7846799 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007229 Credited 26/12/2019   19 VASAVA NISHABEN SANDIPBHAI(Wife) GJ-24-004-016-001/7846823 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007229 Credited 26/12/2019   20 VASAVA BIJUBEN NAVSUBHAI(Wife) GJ-24-004-016-001/7846829 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007229 Credited 26/12/2019   21 VASAVA DAXABEN SUBHASHBHAI(Wife) GJ-24-004-016-001/7846831 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007229 Credited 26/12/2019   22 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 1124004WL007229 Credited 26/12/2019   23 VIKRAMBHAI DILAVERBHAI VASAVA(Self) 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 1124004WL007229 Credited 26/12/2019   24 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 1124004WL007229 Credited 26/12/2019   25 VASAVA KARUNIBEN FULSING(Wife) 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 1124004WL007229 Credited 26/12/2019   26 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 1124004WL007229 Credited 26/12/2019   27 CHANDANABEN ARVINDBHAI VASAVA(Wife) GJ-24-004-016-001/7846779 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007229 Credited 26/12/2019   28 MANISHABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846799 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007229 Credited 26/12/2019   29 VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007229 Credited 26/12/2019   30 SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007229 Credited 26/12/2019   31 VASAVA RAKESHBHAI NURJIBHAI(Self) GJ-24-004-016-001/7846826 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007229 Credited 26/12/2019   32 LALITABEN KARAMSING VASAVA(Wife) GJ-24-004-016-001/7846761 OTHER Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007229 Credited 26/12/2019   33 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 1124004WL007229 Credited 26/12/2019   34 VASAVA NARENDRABHAI JAYANTIBHAI(Self) GJ-24-004-016-001/7846822 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007229 Credited 26/12/2019   Daily Attendence 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29450 Amount Paid Other 2850

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

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

Total man days : 170