Muster Roll No. : 4371	Date From : 04/03/2019    Date To : 09/03/2019	Sanction No. : 1566/2019    Sanction Date : 01/03/2019
Work Code : 1124004024/WH/100000000000084868	Work Name : CHEKDAM DISILTING NU KAM SMASHAN PASE NADIMA VILLAGE RANIUR (1124004024/WH/100000000000084868)

Measurement Book Detail

MB NO.  2999        Page NO.  30

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 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 ANJUBEN(Wife) GJ-24-004-024-001/7841581 ST Ranipur X P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL019120 Credited 10/04/2019   2 SUMITRABEN GJ-24-004-024-001/3786982 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL019120 Credited 10/04/2019   3 MALATIBEN(Wife) GJ-24-004-024-001/7841559 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL019120 Credited 10/04/2019   4 JAYSING(Self) GJ-24-004-024-001/7841528 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019120 Credited 10/04/2019   5 SAVITABEN GJ-24-004-024-001/3787069 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019120 Credited 10/04/2019   6 RANJITBHAI GJ-24-004-024-001/7641571 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019120 Credited 10/04/2019   7 YIGESHBHAI(Self) GJ-24-004-024-001/7841584 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL019120 Credited 10/04/2019   8 SHOGABEN JAYANTBHAI(Wife) GJ-24-004-024-001/7841587 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019120 Credited 10/04/2019   9 RESHMIBEN(Wife) GJ-24-004-024-001/7841590 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL019120 Credited 10/04/2019   10 REMABEN(Wife) GJ-24-004-024-001/7841574 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019120 Credited 10/04/2019   11 NIRAMBEN(Wife) GJ-24-004-024-001/7841578 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL019120 Credited 10/04/2019   12 ANILBHAI GJ-24-004-024-001/3787033 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL019120 Credited 10/04/2019   13 PORAMILABEN GJ-24-004-024-001/3787043 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL019120 Credited 10/04/2019   14 SURESHBHAI GJ-24-004-024-001/3787060 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019120 Credited 10/04/2019   15 SUDAMBHAI GJ-24-004-024-001/3787020 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019120 Credited 10/04/2019   16 TEDGIYABHAI GJ-24-004-024-001/3787070 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019120 Credited 10/04/2019   17 SAMPATBHAI GJ-24-004-024-001/3787097 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019120 Credited 10/04/2019   18 SUKLAL GJ-24-004-024-001/3787098 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019120 Credited 10/04/2019   19 JITENDRA GJ-24-004-024-001/3787101 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019120 Credited 10/04/2019   20 SHAKUNTALABEN(Wife) GJ-24-004-024-001/7841542 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA SELAMB 1124004WL019120 Credited 10/04/2019   21 NAVALSING GJ-24-004-024-001/7641568 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019120 Credited 10/04/2019   22 JEETENDRABHAI GJ-24-004-024-001/7841377 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA SELAMB 1124004WL019120 Credited 10/04/2019   23 ANJNABEN GJ-24-004-024-001/3786953 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019120 Credited 10/04/2019   24 MAHADUBHAI(Self) GJ-24-004-024-001/7841519 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019120 Credited 10/04/2019   25 KUNJABEN(Self) GJ-24-004-024-001/7841580 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019120 Credited 10/04/2019   26 USHABEN ARVINDBHAI VALVI(Wife) GJ-24-004-024-001/7841605 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019120 Credited 10/04/2019   27 MOTIRAM(Son) GJ-24-004-024-001/7841606 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019120 Credited 10/04/2019   28 RAVIDASBHAI(Self) GJ-24-004-024-001/7841636 ST Ranipur X P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL019120 Credited 10/04/2019   29 KUSHABEN GJ-24-004-024-001/7641559 ST Ranipur X P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL019120 Credited 10/04/2019   30 MANGITABEN RAMESHBHAI PADVI(Daughter-in-Law) GJ-24-004-024-001/3787156 ST Ranipur X P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL019120 Credited 10/04/2019   31 SHANTILAL GJ-24-004-024-001/7841305 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   32 RINABEN GJ-24-004-024-001/7841317 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   33 KOUSHALIYABEN GJ-24-004-024-001/7841329 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   34 GANGABEN GJ-24-004-024-001/7841371 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   35 JALMSINGBHAI GJ-24-004-024-001/3787030 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   36 HUPABHAI GORJIBHAI VALVI(Self) GJ-24-004-024-001/3787002 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   37 VASUBHA GJ-24-004-024-001/3787010 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   38 DILIP GJ-24-004-024-001/3787065 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   39 NIRMALABEN GJ-24-004-024-001/3787036 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   40 VIMALABEN AMASYABHAI(Daughter-in-Law) GJ-24-004-024-001/7841526 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   41 VASUBEN GJ-24-004-024-001/7841385 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   42 LAXMIBEN GJ-24-004-024-001/7841399 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   43 KIRANBHAI SURAPSING(Son) GJ-24-004-024-001/7841415 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   44 VASIBEN GJ-24-004-024-001/7841426 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   45 MANESHBHAI GJ-24-004-024-001/7841459 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   46 SARUBEN GJ-24-004-024-001/7841473 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   47 KOKILABEN(Wife) GJ-24-004-024-001/7841573 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   48 SIDIYABHAI JIRYABHAI(Son) GJ-24-004-024-001/7841552 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   49 GUJEEBEN(Wife) GJ-24-004-024-001/7841557 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   50 KUSHABEN(Daughter-in-Law) GJ-24-004-024-001/7841530 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   51 SULABEN(Wife) GJ-24-004-024-001/7841534 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   52 KUSHABEN(Wife) GJ-24-004-024-001/7841640 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   53 KRUSHNABHAI(Son) GJ-24-004-024-001/7841650 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   54 SUMITRABEN(Wife) GJ-24-004-024-001/7841655 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   55 KAVITRABEN(Wife) GJ-24-004-024-001/7841658 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   56 RAMESHBHAI(Self) GJ-24-004-024-001/7841632 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   57 KOUSHALYABEN(Wife) GJ-24-004-024-001/7841594 ST Ranipur X P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019120 Credited 10/04/2019   58 ANITABEN(Wife) GJ-24-004-024-001/7841569 ST Ranipur X P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL019120 Credited 10/04/2019   59 PRADIPBHAI TAPSINGBHAI VASAVA(Son) GJ-24-004-024-001/7466426 ST Ranipur X P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019120 Credited 10/04/2019   Daily Attendence 0 59 59 59 59 59

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 53100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53100 Average Per labour 900

Total man days : 295