Muster Roll No. : 3854	Date From : 17/01/2022    Date To : 21/01/2022	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.  49495        Page NO.  47

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 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL018460 Credited 22/03/2022   2 VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL018460 Credited 22/03/2022   3 SAMSING SORABJIBHAI VASAVA(Self) GJ-24-004-016-001/7846741 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL018460 Credited 22/03/2022   4 NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   5 MATHURABEN LALSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846753 OTHER Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   6 NISHABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846816 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   7 VASAVA AJAYBHAI VIJAYBHAI(Son) GJ-24-004-016-001/7846628 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   8 KOTHARI SHAKUBEN PARSHURAMBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   9 MOHINIBEN ARVINDBHAI VASAVA GJ-24-004-016-001/7846652 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   10 VASAVA VILESHBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846832 OTHER Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   11 VASAVA FILVARBHAI KANTHADBHAI(Self) GJ-24-004-016-001/7846834 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   12 MINABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846783 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   13 USHABEN KRUSHNABHAI(Wife) GJ-24-004-016-001/7846784 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   14 AVINASHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846802 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   15 KRUSHNABHAI MANGABHAI VASAVA(Self) GJ-24-004-016-001/7846784 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 22/03/2022   16 SARLABEN SAILESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846778 OTHER Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 22/03/2022   17 VASAVA VINODBHAI BHIMSING(Self) GJ-24-004-016-001/7846836 OTHER Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 22/03/2022   18 VASAVA ANJANABEN PRAKASHBHAI(Wife) GJ-24-004-016-001/7846839 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 22/03/2022   19 RANJITBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846840 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 22/03/2022   20 RAMIBEN(Wife) GJ-24-004-016-001/7846623 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 23/03/2022   21 VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 23/03/2022   22 VASAVA JALAMSING GULABSING(Self) GJ-24-004-016-001/7846709 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 22/03/2022   23 RANJANABEN GJ-24-004-016-001/7846681 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL018460 Credited 22/03/2022   24 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL018460 Credited 22/03/2022   25 VASAVA PARVATIBEN JALAMSING(Wife) GJ-24-004-016-001/7846709 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL018460 Credited 22/03/2022   26 SUMITRABEN TUKARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846700 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL018460 Credited 22/03/2022   27 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   28 VASAVA KUSHABEN FULSING(Self) GJ-24-004-016-001/7846697 OTHER Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   29 KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   30 VASAVA MALTIBEN SATISHABAHI(Wife) GJ-24-004-016-001/7846703 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   31 KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   32 SANJAYBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846783 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   33 HITESHBHAI SUBHASHBHAI VASAVA GJ-24-004-016-001/7846672 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   34 RINABEN VISHRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846811 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   Daily Attendence 34 34 34 34 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24640 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 29920 Average Per labour 880

Total man days : 136