Muster Roll No. : 1164	Date From : 05/06/2017    Date To : 15/06/2017	Sanction No. : 526/17    Sanction Date : 25/05/2017
Work Code : 1124004016/WH/786366653	Work Name : CHECKDEM DISILTING AT (NAER DHIRSINGBHAI FARM PART 2)MOVI (1124004016/WH/786366653)

Measurement Book Detail

MB NO.  1783        Page NO.  98144

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 6 7 8 9 10 11 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 DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL006169 Credited 30/06/2017   2 JAGANBHAI(Self) GJ-24-004-016-001/7846590 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006169 Credited 30/06/2017   3 KARANSING GJ-24-004-016-001/7846515 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006169 Credited 30/06/2017   4 SUKSHANABEN GJ-24-004-016-001/7846515 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODA SAGBARA SAGBAR 1124004WL006169 Credited 30/06/2017   5 SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006169 Credited 30/06/2017   6 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006169 Credited 30/06/2017   7 BHAMUBEN GJ-24-004-016-001/3776960 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODA SAGBARA SAGBAR 1124004WL006169 Credited 30/06/2017   8 AMNABEN GJ-24-004-016-001/3777017 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006169 Credited 30/06/2017   9 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006169 Credited 30/06/2017   10 BHIKHABHAI GJ-24-004-016-001/3777044 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006169 Credited 30/06/2017   11 SUGIBEN GJ-24-004-016-001/3777046 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006169 Credited 30/06/2017   12 INDUBEN GJ-24-004-016-001/3777080 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006169 Credited 30/06/2017   13 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODA SAGBARA SAGBAR 1124004WL006169 Credited 30/06/2017   14 JAYSING GJ-24-004-016-001/7466516 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006169 Credited 30/06/2017   15 RAJUBHAI GJ-24-004-016-001/7466611 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006169 Credited 30/06/2017   16 JITENDRABHAI GJ-24-004-016-001/7846370 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006169 Credited 30/06/2017   17 PUSHPABEN GJ-24-004-016-001/7846377 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021756 Credited 28/08/2019   18 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006169 Credited 30/06/2017   19 VIJESING GJ-24-004-016-001/7846382 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006169 Credited 30/06/2017   20 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006169 Credited 30/06/2017   21 NIBLABEN GJ-24-004-016-001/7846488 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006169 Credited 30/06/2017   22 BHAMTIYABHAI GJ-24-004-016-001/7846377 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006169 Credited 30/06/2017   23 DHARTIBEN GJ-24-004-016-001/7846542 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006169 Credited 30/06/2017   24 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006169 Credited 30/06/2017   25 VANITABEN GJ-24-004-016-001/7846508 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL006169 Credited 30/06/2017   26 PREMILABEN GJ-24-004-016-001/3777021 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   27 MAITUBEN GJ-24-004-016-001/7846356 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   28 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   29 AMANIBEN GJ-24-004-016-001/3776923 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   30 IMABEN GJ-24-004-016-001/3777055 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   31 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   32 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   33 MEINABEN GJ-24-004-016-001/7846403 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   34 SARMILABEN GJ-24-004-016-001/7846406 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   35 KOVITABEN GJ-24-004-016-001/7846534 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   36 RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL006169 Credited 30/06/2017   37 JIRUBEN GJ-24-004-016-001/3777110 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   38 MOGIBEN GJ-24-004-016-001/7466516 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   39 KARAMSING GJ-24-004-016-001/7846535 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   40 BAMNIBEN GJ-24-004-016-001/7846535 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   41 ASUBEN GJ-24-004-016-001/3777102 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   42 SARMILABEN(Wife) GJ-24-004-016-001/7846579 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   43 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   44 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   45 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   46 HURIBEN GJ-24-004-016-001/3777107 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   47 JESABEN GJ-24-004-016-001/3776989 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   48 FOJESING GJ-24-004-016-001/7846501 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   49 MANESHBHAI GJ-24-004-016-001/7846590 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   50 GAMBHIRBHAI GJ-24-004-016-001/7846395 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   51 AMUNABEN GJ-24-004-016-001/7466515 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   52 MANJULABEN GJ-24-004-016-001/7846382 ST Movi P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006169 Credited 30/06/2017   Daily Attendence 52 52 52 52 52 52 52 52 52 52 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 93600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 93600 Average Per labour 1800

Total man days : 520