Muster Roll No. : 2947	Date From : 17/12/2018    Date To : 21/12/2018	Sanction No. : 978/2018    Sanction Date : 15/12/2018
Work Code : 1124004016/LD/100000000000082386	Work Name : Land leveling Supadiyabhai Nimjibhai vasava Farme (1124004016/LD/100000000000082386)

Measurement Book Detail

MB NO.  2925        Page NO.  41

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 MUGIBEN GJ-24-004-016-001/3777054 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014213 Credited 04/01/2019   2 LAXMIBEN KRUSHANBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777086 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014213 Credited 04/01/2019   3 KANTABEN GJ-24-004-016-001/7846364 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014213 Credited 04/01/2019   4 SUGIBEN GJ-24-004-016-001/3777046 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014213 Credited 04/01/2019   5 VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014213 Credited 04/01/2019   6 TUSIBEN GJ-24-004-016-001/7846367 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014213 Credited 04/01/2019   7 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014213 Credited 04/01/2019   8 ATMARAMBHAI GJ-24-004-016-001/7846389 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014213 Credited 04/01/2019   9 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL014213 Credited 04/01/2019   10 DEVISING GJ-24-004-016-001/3777144 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014213 Credited 04/01/2019   11 NAYNABEN GJ-24-004-016-001/3777144 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL014213 Credited 04/01/2019   12 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL014213 Credited 04/01/2019   13 KESSAVARBHAI GJ-24-004-016-001/3777132 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014213 Credited 04/01/2019   14 RAJUBHAI GJ-24-004-016-001/7466611 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014213 Credited 04/01/2019   15 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL014213 Credited 04/01/2019   16 VASUBEN GJ-24-004-016-001/7846351 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014213 Credited 04/01/2019   17 DHANABEN GJ-24-004-016-001/7846353 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014213 Credited 04/01/2019   18 HARISING GJ-24-004-016-001/3777076 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014213 Credited 04/01/2019   19 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014213 Credited 04/01/2019   20 METHABEN GJ-24-004-016-001/3777028 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL014213 Credited 04/01/2019   21 BHIKHABHAI GJ-24-004-016-001/3777044 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014213 Credited 04/01/2019   22 RAVIDASBHAI GJ-24-004-016-001/3776922 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014213 Credited 04/01/2019   23 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014213 Credited 04/01/2019   24 SUNIBEN GJ-24-004-016-001/3776948 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL014213 Credited 04/01/2019   25 AMNABEN GJ-24-004-016-001/3777017 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014213 Credited 04/01/2019   26 GOVINDBHAI ATAMARAMBHAI VASAVA(Son) GJ-24-004-016-001/7846389 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014213 Credited 04/01/2019   27 JYOTIBEN MAHESHBHAI VASAVA GJ-24-004-016-001/7846353 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014213 Credited 04/01/2019   28 VIRSINGBHAI HURJIBHAI VASAVA(Son) GJ-24-004-016-001/7846364 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014213 Credited 04/01/2019   29 MAHESHBHAI GULABSING VASAVA(Son) GJ-24-004-016-001/7846353 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014213 Credited 04/01/2019   30 MURIBEN GJ-24-004-016-001/7466611 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014213 Credited 04/01/2019   31 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014213 Credited 04/01/2019   32 AMANIBEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014213 Credited 04/01/2019   33 KOTIBEN GJ-24-004-016-001/3777017 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014213 Credited 04/01/2019   34 ASUBEN GJ-24-004-016-001/3777045 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014213 Credited 04/01/2019   35 GUNTIBEN GJ-24-004-016-001/3777078 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014213 Credited 04/01/2019   36 IMABEN GJ-24-004-016-001/3777055 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014213 Credited 04/01/2019   37 SAVITABEN GJ-24-004-016-001/3777132 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL014213 Credited 04/01/2019   38 ANITABEN GJ-24-004-016-001/3777108 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL014213 Credited 04/01/2019   39 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014213 Credited 04/01/2019   40 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014213 Credited 04/01/2019   41 SIDUBEN GJ-24-004-016-001/3777039 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014213 Credited 04/01/2019   42 ASUBEN GJ-24-004-016-001/3777102 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014213 Credited 04/01/2019   43 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014213 Credited 04/01/2019   44 MANOJBHAI GJ-24-004-016-001/3776923 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014213 Credited 04/01/2019   45 JESABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014213 Credited 04/01/2019   46 SAVUBEN GJ-24-004-016-001/7466599 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014213 Credited 04/01/2019   Daily Attendence 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43700 Average Per labour 950

Total man days : 230