Muster Roll No. : 6147	Date From : 19/03/2018    Date To : 23/03/2018	Sanction No. : 5676/2018    Sanction Date : 17/03/2018
Work Code : 1124004016/LD/8808557486	Work Name : leand leveling at Raysingbhai virjibhai vasava farm (1124004016/LD/8808557486)

Measurement Book Detail

MB NO.  1047        Page NO.  53699

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 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL020730 Credited 20/04/2018   2 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020730 Credited 20/04/2018   3 GANESH(Son) GJ-24-004-016-001/3777095 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020730 Credited 20/04/2018   4 KALPANABEN RAVIDASHBHAI VASAVA(Daughter) GJ-24-004-016-001/3776922 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020730 Credited 20/04/2018   5 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020730 Credited 20/04/2018   6 METHABEN GJ-24-004-016-001/3777028 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL020730 Credited 20/04/2018   7 BHIKHABHAI GJ-24-004-016-001/3777044 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020730 Credited 20/04/2018   8 SUGIBEN GJ-24-004-016-001/3777046 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020730 Credited 20/04/2018   9 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL020730 Credited 20/04/2018   10 NAYNABEN GJ-24-004-016-001/3777144 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL020730 Credited 20/04/2018   11 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL020730 Credited 20/04/2018   12 JAYSING GJ-24-004-016-001/7466516 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020730 Credited 20/04/2018   13 VIRISNG GJ-24-004-016-001/7846348 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020730 Credited 20/04/2018   14 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL020730 Credited 20/04/2018   15 VASUBEN GJ-24-004-016-001/7846351 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020730 Credited 20/04/2018   16 DHANABEN GJ-24-004-016-001/7846353 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020730 Credited 20/04/2018   17 VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020730 Credited 20/04/2018   18 USHABEN VIRSINGBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846364 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020730 Credited 20/04/2018   19 PUSHPABEN GJ-24-004-016-001/7846377 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021756 Credited 28/08/2019   20 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020730 Credited 20/04/2018   21 MAHESHBHAI GULABSING VASAVA(Son) GJ-24-004-016-001/7846353 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020730 Credited 20/04/2018   22 MURIBEN GJ-24-004-016-001/7466611 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020730 Credited 20/04/2018   23 RAMIBEN GJ-24-004-016-001/7466506 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020730 Credited 20/04/2018   24 USHABEN GJ-24-004-016-001/3777096 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020730 Credited 20/04/2018   25 VANTIBEN GJ-24-004-016-001/3777095 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020730 Credited 20/04/2018   26 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020730 Credited 20/04/2018   27 AMANIBEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020730 Credited 20/04/2018   28 ANITABEN GJ-24-004-016-001/3777108 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL020730 Credited 20/04/2018   29 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020730 Credited 20/04/2018   30 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020730 Credited 20/04/2018   31 SAVITABEN GJ-24-004-016-001/3777132 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL020730 Credited 20/04/2018   32 RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL020730 Credited 20/04/2018   33 ZUGABEN GJ-24-004-016-001/7846416 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020730 Credited 20/04/2018   34 ASUBEN GJ-24-004-016-001/3777102 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020730 Credited 20/04/2018   35 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020730 Credited 20/04/2018   36 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020730 Credited 20/04/2018   37 MANOJBHAI GJ-24-004-016-001/3776923 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020730 Credited 20/04/2018   38 JESABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020730 Credited 20/04/2018   Daily Attendence 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 900

Total man days : 190