Muster Roll No. : 238	Date From : 11/04/2022    Date To : 15/04/2022	Sanction No. : 1124004/2021-2022/240560/AS    Sanction Date : 29/12/2021
Work Code : 1124004016/WC/GIS/97595	Work Name : COTRUCTION OF DEEPING VILLAGE TANK WORK VASAVA CHAGANBHAI KOCHRIYABHAI FARM SIDE AT MOVI (1124004016/WC/GIS/97595)

Measurement Book Detail

MB NO.  49959        Page NO.  3

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 NIRMALABEN(Wife) GJ-24-004-016-001/7846631 ST Movi P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124004WL001168 Credited 03/05/2022   2 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL001168 Credited 04/05/2022   3 VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL001168 Credited 03/05/2022   4 MONIBEN(Wife) GJ-24-004-016-001/7846621 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA SAGBAR 1124004WL001168 Credited 03/05/2022   5 VASAVA AJAYBHAI VIJAYBHAI(Son) GJ-24-004-016-001/7846628 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   6 SAKARAM(Self) GJ-24-004-016-001/7846633 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 04/05/2022   7 RESHAMABHAI(Self) GJ-24-004-016-001/7846634 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   8 AMANABEN(Self) GJ-24-004-016-001/7846664 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   9 MEDANBHAI GJ-24-004-016-001/7846478 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   10 KARANSING GJ-24-004-016-001/7846515 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   11 SUKSHANABEN GJ-24-004-016-001/7846515 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA SAGBAR 1124004WL001168 Credited 03/05/2022   12 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   13 JAGANBHAI(Self) GJ-24-004-016-001/7846590 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   14 GUNJUBEN(Wife) GJ-24-004-016-001/7846603 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   15 VASAVA DEVRAMBHAI UTAMBHAI(Self) GJ-24-004-016-001/7846704 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   16 VASAVA SULABEN DEVRAMBHAI(Wife) GJ-24-004-016-001/7846704 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001168 Credited 03/05/2022   17 RAJESHBHAI VIJESINGBHAI VASAVA(Self) GJ-24-004-016-001/7846509 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001168 Credited 03/05/2022   18 LAKSHMIBEN GJ-24-004-016-001/7846473 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   19 MANISHABEN GJ-24-004-016-001/7846488 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   20 SURESHBHAI GJ-24-004-016-001/7846544 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   21 SURESHBHAI(Self) GJ-24-004-016-001/7846573 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   22 ANANTKUMAR CHAMPAKBHAI VASAVA(Son) GJ-24-004-016-001/7846664 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   23 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001168 Credited 03/05/2022   24 RANJANABEN GJ-24-004-016-001/7846681 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL001168 Credited 04/05/2022   25 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL001168 Credited 04/05/2022   26 VASAVA PARVATIBEN JALAMSING(Wife) GJ-24-004-016-001/7846709 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL001168 Credited 04/05/2022   27 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   28 ZILABEN GJ-24-004-016-001/7846518 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   29 PARMILABEN GJ-24-004-016-001/7846530 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   30 VASAVA JITENDRABHAI JENABHAI GJ-24-004-016-001/7846655 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 03/05/2022   31 SUMITRABEN GJ-24-004-016-001/7846676 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   32 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   33 VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 03/05/2022   34 KARINABEN DOLATBHAI VASAVA GJ-24-004-016-001/7846669 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 03/05/2022   35 TUKARAMBHAI GJ-24-004-016-001/7846683 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 03/05/2022   36 DIPABHAI(Self) GJ-24-004-016-001/7846642 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 03/05/2022   37 RAJILABEN GJ-24-004-016-001/7846544 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 03/05/2022   38 SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   39 SUNITABEN(Daughter) GJ-24-004-016-001/7846655 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 03/05/2022   40 KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 04/05/2022   41 KAMALABEN(Wife) GJ-24-004-016-001/7846642 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001168 Credited 03/05/2022   Daily Attendence 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45000 Amount Paid Other 1125

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

Total Cash payment(In Rs.) Cash 46125 Average Per labour 1125

Total man days : 205