Muster Roll No. : 1804	Date From : 16/05/2022    Date To : 20/05/2022	Sanction No. : 1124004/2021-2022/240406/AS    Sanction Date : 29/12/2021
Work Code : 1124004016/WC/100000000000135503	Work Name : TALAV WORK AT MAIYNABEN BHARATBHAI VASAVA AT MOVI (1124004016/WC/100000000000135503)

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 VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL004801 Credited 02/06/2022   2 NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004801 Credited 02/06/2022   3 SAMIBEN(Wife) GJ-24-004-016-001/7846617 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004801 Credited 02/06/2022   4 VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL004801 Credited 02/06/2022   5 VASAVA ANJANABEN MUKESHBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004801 Credited 02/06/2022   6 RAVIDASBHAI GJ-24-004-016-001/3776922 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004801 Credited 02/06/2022   7 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL004801 Credited 02/06/2022   8 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL004801 Credited 02/06/2022   9 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004801 Credited 02/06/2022   10 ATMARAMBHAI GJ-24-004-016-001/7846389 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004801 Credited 02/06/2022   11 NARPATBHAI GJ-24-004-016-001/7846465 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004801 Credited 02/06/2022   12 LAXMIBEN GJ-24-004-016-001/7846465 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL004801 Credited 02/06/2022   13 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004801 Credited 02/06/2022   14 PAHLADBHAI(Self) GJ-24-004-016-001/7846572 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004801 Credited 02/06/2022   15 LAXMIBEN(Wife) GJ-24-004-016-001/7846572 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004801 Credited 02/06/2022   16 GIMLIBEN GJ-24-004-016-001/7846416 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004801 Credited 02/06/2022   17 JAGANBHAI(Self) GJ-24-004-016-001/7846590 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004801 Credited 02/06/2022   18 RAYSINGBHAI(Self) GJ-24-004-016-001/7846602 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004801 Credited 02/06/2022   19 MAGANBHAI GJ-24-004-016-001/7846378 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004801 Credited 02/06/2022   20 LONGABEN GJ-24-004-016-001/7846403 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004801 Credited 02/06/2022   21 JYOTIBEN MAHESHBHAI VASAVA GJ-24-004-016-001/7846353 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004801 Credited 02/06/2022   22 VASIBEN GJ-24-004-016-001/7464903 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004801 Credited 02/06/2022   23 GULABSING SHANTILALBHAI VASAVA(Self) GJ-24-004-016-001/3777037 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004801 Credited 02/06/2022   24 JAYABEN GULABSING VASAVA(Wife) GJ-24-004-016-001/3777037 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004801 Credited 02/06/2022   25 VASAVA DEVRAMBHAI UTAMBHAI(Self) GJ-24-004-016-001/7846704 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004801 Credited 02/06/2022   26 VASAVA SULABEN DEVRAMBHAI(Wife) GJ-24-004-016-001/7846704 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004801 Credited 02/06/2022   27 VASAVA KISHANBHAI JEHARIYABHAI(Self) GJ-24-004-016-001/7846820 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004801 Credited 02/06/2022   28 VASAVA SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004801 Credited 02/06/2022   29 VASAVA PARVATIBEN VINODBHAI(Wife) GJ-24-004-016-001/7846836 OTHER Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004801 Credited 02/06/2022   30 VASAVA KIRANBEN SANTOSHBHAI(Wife) GJ-24-004-016-001/7846838 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004801 Credited 02/06/2022   31 MITHUNBHAI NUJABHAI VASAVA(Self) GJ-24-004-016-001/7846794 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004801 Credited 02/06/2022   32 RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004801 Credited 02/06/2022   33 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 1124004WL004801 Credited 02/06/2022   34 DILIPBHAI GJ-24-004-016-001/7466516 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004801 Credited 02/06/2022   35 MAHESHBHAI GULABSING VASAVA(Son) GJ-24-004-016-001/7846353 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004801 Credited 02/06/2022   36 BHAMTIYABHAI GJ-24-004-016-001/7846377 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004801 Credited 02/06/2022   37 BABITABEN GOVINDBHAI VASAVA GJ-24-004-016-001/7846389 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004801 Credited 02/06/2022   38 VASAVA RAMILABEN ABHESING(Wife) GJ-24-004-016-001/7846600 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004801 Credited 02/06/2022   39 SURESHBHAI(Self) GJ-24-004-016-001/7846573 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004801 Credited 02/06/2022   40 DAKSHABEN SUBHASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846464 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004801 Credited 02/06/2022   41 MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004801 Credited 02/06/2022   42 RANJANABEN GJ-24-004-016-001/7846681 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL004801 Credited 02/06/2022   43 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL004801 Credited 02/06/2022   44 KANTUBEN GJ-24-004-016-001/7846463 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004801 Credited 02/06/2022   45 RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL004801 Credited 02/06/2022   46 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL004801 Credited 02/06/2022   47 VASAVA RAMESHBHAI LAKSHAMANBHAI(Self) GJ-24-004-016-001/7846738 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004801 Credited 02/06/2022   48 VIKRAMBHAI DILAVERBHAI VASAVA(Self) GJ-24-004-016-001/7846746 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004801 Credited 02/06/2022   49 VASAVA MALTIBEN SATISHABAHI(Wife) GJ-24-004-016-001/7846703 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004801 Credited 02/06/2022   50 KIRANBHAI KARAMSING VASAVA(Son) GJ-24-004-016-001/7846702 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004801 Credited 02/06/2022   51 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004801 Credited 02/06/2022   52 VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004801 Credited 02/06/2022   53 FOJESING GJ-24-004-016-001/7846501 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004801 Credited 02/06/2022   54 ABHESING(Self) GJ-24-004-016-001/7846600 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004801 Credited 02/06/2022   55 SHIVRAMBHAI GJ-24-004-016-001/3777093 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004801 Credited 02/06/2022   56 KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004801 Credited 02/06/2022   57 VASAVA HARISINGBHAI REVJIBHAI(Self) GJ-24-004-016-001/7846869 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004801 Credited 02/06/2022   58 SUBHASHBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846464 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004801 Credited 02/06/2022   59 MANGLABEN GJ-24-004-016-001/7846501 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004801 Credited 02/06/2022   60 ASHISHBHAI RAYSING VASAVA(Son) GJ-24-004-016-001/7846602 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004801 Credited 02/06/2022   61 VASAVA SANTOSHBHAI SURESHBHAI(Self) GJ-24-004-016-001/7846838 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004801 Credited 02/06/2022   62 RINABEN VISHRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846811 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004801 Credited 02/06/2022   63 VASAVA MAHESHBHAI FULSINGBHAI(Self) GJ-24-004-016-001/7846870 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004801 Credited 02/06/2022   64 VASAVA SHILABEN MAHESHBAHI(Wife) GJ-24-004-016-001/7846870 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004801 Credited 02/06/2022   Daily Attendence 63 64 1 64 64

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 56700 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 57600 Average Per labour 900

Total man days : 256