Muster Roll No. : 1282	Date From : 07/06/2021    Date To : 11/06/2021	Sanction No. : 1124004/2021-2022/60334/AS    Sanction Date : 20/05/2021
Work Code : 1124004016/WC/100000000000133193	Work Name : TALAV WORK AT RAMILABEN LASUBHAI VASAVA AT MOVI (1124004016/WC/100000000000133193)

Measurement Book Detail

MB NO.  47180        Page NO.  15

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 SATISHABAHI BHIMSING(Self) GJ-24-004-016-001/7846703 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL005837 Credited 14/08/2021   2 VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL005837 Credited 14/08/2021   3 VASAVA SARJIBEN JAYSING(Wife) GJ-24-004-016-001/7846736 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   4 KOTHARI SHAKUBEN PARSHURAMBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   5 VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 OTHER Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 24/06/2021   6 SURESHBHAI(Self) GJ-24-004-016-001/7846571 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   7 SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   8 KANTHALBHAI(Self) GJ-24-004-016-001/7846621 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   9 MONIBEN(Wife) GJ-24-004-016-001/7846621 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL005837 Credited 14/08/2021   10 RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   11 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   12 METHABEN GJ-24-004-016-001/3777028 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL005837 Credited 14/08/2021   13 PRABHUBHAI GJ-24-004-016-001/3776990 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   14 PANCHNIBEN GJ-24-004-016-001/3777064 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   15 SANKARBHAI GJ-24-004-016-001/3777093 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   16 GANESH(Son) GJ-24-004-016-001/3777095 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   17 NARPATBHAI GJ-24-004-016-001/3777099 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   18 HIMMATBHAI GJ-24-004-016-001/3777118 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   19 JITENDRABHAI GJ-24-004-016-001/7846370 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   20 VIMALABEN GJ-24-004-016-001/7846420 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   21 NARPATBHAI GJ-24-004-016-001/7846465 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   22 LAXMIBEN GJ-24-004-016-001/7846465 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL005837 Credited 14/08/2021   23 KARANSING GJ-24-004-016-001/7846515 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   24 SUKSHANABEN GJ-24-004-016-001/7846515 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL005837 Credited 14/08/2021   25 SAMIBEN GJ-24-004-016-001/7846534 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   26 ARVINDBHAI NURJIBHAI VASAVA(Self) GJ-24-004-016-001/7846779 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   27 MINABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846783 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   28 AVINASHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846802 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   29 PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 ST Movi P P P A P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   30 MITHUNBHAI BHARATBHAI VASAVA(Son) GJ-24-004-016-001/3777074 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   31 VASAVA SARUBEN JAGANBHAI(Wife) GJ-24-004-016-001/7846605 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   32 GAMBHIRBHAI(Self) GJ-24-004-016-001/7846585 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   33 SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   34 KAMLABEN(Wife) GJ-24-004-016-001/7846602 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   35 ZAGABEN(Wife) GJ-24-004-016-001/7846583 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   36 MOGIBEN GJ-24-004-016-001/7846493 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   37 JEKIBEN GJ-24-004-016-001/7846547 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   38 REVABEN GJ-24-004-016-001/7846643 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   39 RUXMANIBEN CHHATRASING VASAVA GJ-24-004-016-001/7846736 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   40 RAMESHBHAI RAYSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846739 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   41 TARIBEN SUMANBHAI VASAVA(Wife) GJ-24-004-016-001/7846752 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   42 MAHDUBHAI GJ-24-004-016-001/3777069 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   43 RANJITBHAI GJ-24-004-016-001/7846456 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   44 GHEMIBEN GJ-24-004-016-001/7846456 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   45 KAMALIBEN GJ-24-004-016-001/7846395 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   46 VANTIBEN GJ-24-004-016-001/3777095 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   47 DILIPBHAI GJ-24-004-016-001/7466516 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   48 MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   49 MANGILABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846817 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   50 PRAVINBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846841 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   51 DARSHNABEN PRAVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846841 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   52 NITESHBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846842 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   53 MANISHABEN MANILAL VASAVA(Wife) GJ-24-004-016-001/7846858 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   54 VANITABEN GJ-24-004-016-001/7846508 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL005837 Credited 14/08/2021   55 DILIPBHAI GJ-24-004-016-001/7846508 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   56 BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   57 MOGIBEN GJ-24-004-016-001/7466516 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   58 SARJIBEN MOYLABHAI VASAVA GJ-24-004-016-001/7846628 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   59 SARMILABEN(Wife) GJ-24-004-016-001/7846579 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   60 KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   61 VASAVA MALTIBEN SATISHABAHI(Wife) GJ-24-004-016-001/7846703 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   62 MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   63 RASHILABEN RAMESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846739 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL005837 Credited 14/08/2021   64 SUMITRABEN GJ-24-004-016-001/7846676 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   65 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   66 VASAVA LONGABEN NARESHBHAI(Wife) GJ-24-004-016-001/7846713 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   67 CHANDANABEN ARVINDBHAI VASAVA(Wife) GJ-24-004-016-001/7846779 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   68 RISHATABEN MITHUNBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777074 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   69 RAJILABEN GJ-24-004-016-001/7846544 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   70 TUKARAMBHAI GJ-24-004-016-001/7846683 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   71 VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   72 ASHOKBHAI JESHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846466 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   73 ISHVARBHAI GJ-24-004-016-001/3777064 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   74 KARANSING GJ-24-004-016-001/3777035 SC Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 24/06/2021   75 SHIVRAMBHAI GJ-24-004-016-001/3777093 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   76 SUMITRABEN GJ-24-004-016-001/3777118 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   77 SUMANBHAI JANYABHAI VASAVA(Self) GJ-24-004-016-001/7846752 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   78 GAMBHIRBHAI GJ-24-004-016-001/7846395 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   79 RUKHABEN GJ-24-004-016-001/3777035 SC Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 24/06/2021   80 HITESHKUMAR DILIPBHAI VASAVA GJ-24-004-016-001/7846583 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   81 JEVUNTABEN GJ-24-004-016-001/3777012 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   82 VASAVA NARESHBHAI BHIKHABHAI(Self) GJ-24-004-016-001/7846713 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   83 MANJULABEN GJ-24-004-016-001/7846382 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   84 SANJAYBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846783 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   85 VASAVA MANJUBEN KIRANBHAI(Wife) GJ-24-004-016-001/7846726 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   86 HITESHBHAI SUBHASHBHAI VASAVA GJ-24-004-016-001/7846672 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   Daily Attendence 86 86 86 85 86

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 82800 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 85800 Average Per labour 997.6744

Total man days : 429