Muster Roll No. : 1878	Date From : 18/02/2020    Date To : 22/02/2020	Sanction No. : 1124004/2019-2020/3259/AS    Sanction Date : 19/01/2020
Work Code : 1124004016/WH/100000000000088837	Work Name : TALAV WORK AT MOVI KARMABHAI HERIYABHAI FARME (1124004016/WH/100000000000088837)

Measurement Book Detail

MB NO.  2909        Page NO.  78

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 SUNITABEN GOVINDBHAI(Wife) GJ-24-004-016-001/7846830 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012758 Credited 16/04/2020   2 ENESHBHAI HARISING VASAVA(Self) GJ-24-004-016-001/7846846 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012758 Credited 16/04/2020   3 RANJITABEN ENESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846846 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012758 Credited 16/04/2020   4 VASAVA KISHANBHAI JEHARIYABHAI(Self) GJ-24-004-016-001/7846820 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012758 Credited 16/04/2020   5 VASAVA SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012758 Credited 16/04/2020   6 BIPINBHAI MACHHINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846843 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012758 Credited 16/04/2020   7 MINABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846783 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012758 Credited 16/04/2020   8 VASAVA ROHITBHAI PRATAPBHAI(Self) GJ-24-004-016-001/7846790 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012758 Credited 16/04/2020   9 VILESHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846815 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012758 Credited 16/04/2020   10 MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012758 Credited 16/04/2020   11 MANGILABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846817 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012758 Credited 16/04/2020   12 PARVATIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846819 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014723 Credited 08/05/2020   13 VASAVA DURGABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846821 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012758 Credited 16/04/2020   14 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012758 Credited 16/04/2020   15 VASAVA BIJUBEN NAVSUBHAI(Wife) GJ-24-004-016-001/7846829 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012758 Credited 16/04/2020   16 VASAVA GOVINDBHAI VASANTBHAI(Self) GJ-24-004-016-001/7846830 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012758 Credited 16/04/2020   17 VASAVA MANISHABEN ROHITBHAI(Wife) GJ-24-004-016-001/7846790 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012758 Credited 16/04/2020   18 PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012758 Credited 16/04/2020   19 MOGRABEN NARSING VASAVA(Wife) GJ-24-004-016-001/7846776 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012758 Credited 16/04/2020   20 VANSING SEGJIBHAI VASAVA(Self) GJ-24-004-016-001/7846845 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012758 Credited 16/04/2020   21 ZILABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846845 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012758 Credited 16/04/2020   22 VASAVA DAXABEN SUBHASHBHAI(Wife) GJ-24-004-016-001/7846831 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012758 Credited 16/04/2020   23 VASAVA SAVIBEN JALAMSING(Self) GJ-24-004-016-001/7846833 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012758 Credited 16/04/2020   24 VASAVA ANJANABEN PRAKASHBHAI(Wife) GJ-24-004-016-001/7846839 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012758 Credited 16/04/2020   25 PRAVINBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846841 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012758 Credited 16/04/2020   26 DARSHNABEN PRAVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846841 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012758 Credited 16/04/2020   27 VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 ST Movi P P A A X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012758 Credited 16/04/2020   28 CHANDANABEN ARVINDBHAI VASAVA(Wife) GJ-24-004-016-001/7846779 ST Movi P P A A X 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012758 Credited 16/04/2020   29 SAILESHBHAI SATIYABHAI VASAVA(Husband) GJ-24-004-016-001/7846778 OTHER Movi P P A A X 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012758 Credited 16/04/2020   30 JAYSHRIBEN NITESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846842 ST Movi P P A A X 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012758 Credited 16/04/2020   31 VASAVA DEVILALBHAI GAMBHIRBHAI(Self) GJ-24-004-016-001/7846785 ST Movi P P A A X 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012758 Credited 16/04/2020   32 VASAVA HITESHBHAI CHAMPAKBHAI(Son) GJ-24-004-016-001/786787 OTHER Movi P P A A X 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012758 Credited 16/04/2020   33 VASAVA RAMESHBHAI KUVARJIBHAI(Self) GJ-24-004-016-001/7846821 ST Movi P P A A X 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012758 Credited 16/04/2020   34 SANJAYBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846783 ST Movi P P A A X 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012758 Credited 16/04/2020   Daily Attendence 34 34 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12160 Amount Paid Other 760

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

Total Cash payment(In Rs.) Cash 12920 Average Per labour 380

Total man days : 68