Muster Roll No. : 1119	Date From : 23/12/2019    Date To : 27/12/2019	Sanction No. : 1124004/2019-2020/15712/AS    Sanction Date : 28/11/2019
Work Code : 1124004016/RC/100000000000089981	Work Name : Way From Movi Damar Rode To Kaltar Side Road Work 2286 to 2540 (1124004016/RC/100000000000089981)

Measurement Book Detail

MB NO.  2918        Page NO.  48

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 METHIBEN(Wife) GJ-24-004-016-001/7846651 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL008334 Credited 07/01/2020   2 SEVUBEN(Wife) GJ-24-004-016-001/7846654 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA SAGBAR 1124004WL008334 Credited 07/01/2020   3 JANYABHAI(Self) GJ-24-004-016-001/7846651 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008334 Credited 07/01/2020   4 AMARSING(Self) GJ-24-004-016-001/7846655 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008334 Credited 07/01/2020   5 RAVIDASHBHAI(Self) GJ-24-004-016-001/7846684 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008334 Credited 07/01/2020   6 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA SAGBAR 1124004WL008334 Credited 07/01/2020   7 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA SAGBAR 1124004WL008334 Credited 07/01/2020   8 NAYNABEN GJ-24-004-016-001/3777144 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA SAGBAR 1124004WL008334 Credited 07/01/2020   9 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA SAGBAR 1124004WL008334 Credited 07/01/2020   10 HIMMATBHAI GJ-24-004-016-001/3777118 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008334 Credited 07/01/2020   11 JAYSING GJ-24-004-016-001/7466516 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008334 Credited 07/01/2020   12 RAJUBHAI GJ-24-004-016-001/7466611 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008334 Credited 07/01/2020   13 VASUBEN GJ-24-004-016-001/7846351 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008334 Credited 07/01/2020   14 TUSIBEN GJ-24-004-016-001/7846367 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008334 Credited 07/01/2020   15 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008334 Credited 07/01/2020   16 SEVUBEN GJ-24-004-016-001/7846408 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008334 Credited 07/01/2020   17 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008334 Credited 07/01/2020   18 NIBLABEN GJ-24-004-016-001/7846488 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008334 Credited 07/01/2020   19 PAHLADBHAI(Self) GJ-24-004-016-001/7846572 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008334 Credited 07/01/2020   20 LAXMIBEN(Wife) GJ-24-004-016-001/7846572 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008334 Credited 07/01/2020   21 MADHUBEN GJ-24-004-016-001/7846595 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA SAGBAR 1124004WL008334 Credited 07/01/2020   22 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008334 Credited 07/01/2020   23 ARJUNBHAI(Self) GJ-24-004-016-001/7846620 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008334 Credited 07/01/2020   24 MAGANBHAI GJ-24-004-016-001/7846378 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008334 Credited 07/01/2020   25 JENABEN PARBATSING VASAVA(Self) GJ-24-004-016-001/7846754 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008334 Credited 07/01/2020   26 AANATYABEN(Wife) GJ-24-004-016-001/7846647 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008334 Credited 07/01/2020   27 KANTILAL(Self) GJ-24-004-016-001/7846641 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008334 Credited 07/01/2020   28 AVINASHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846802 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008334 Credited 07/01/2020   29 PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008334 Credited 07/01/2020   30 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008334 Credited 07/01/2020   31 NITESHBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846842 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008334 Credited 07/01/2020   32 REVABEN GJ-24-004-016-001/7846643 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008334 Credited 07/01/2020   33 VIMALABEN GJ-24-004-016-001/7846643 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008334 Credited 07/01/2020   34 MAHINDRABEN(Daughter-in-Law) GJ-24-004-016-001/7846654 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008334 Credited 07/01/2020   35 BINDUBEN AMARSING VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846754 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008334 Credited 07/01/2020   36 RANJITBHAI GJ-24-004-016-001/7846456 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008334 Credited 07/01/2020   37 ANJUBEN(Wife) GJ-24-004-016-001/7846620 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008334 Credited 07/01/2020   38 RAMIBEN(Wife) GJ-24-004-016-001/7846623 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008334 Credited 07/01/2020   39 KAMLABEN(Wife) GJ-24-004-016-001/7846602 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008334 Credited 07/01/2020   40 BHAMTIYABHAI GJ-24-004-016-001/7846377 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008334 Credited 07/01/2020   41 MURIBEN GJ-24-004-016-001/7466611 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008334 Credited 07/01/2020   42 LALITABEN GJ-24-004-016-001/3776946 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008334 Credited 07/01/2020   43 USHABEN GJ-24-004-016-001/3777096 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008334 Credited 07/01/2020   44 VASAVA SHAKUBEN PRATAPBHAI(Daughter-in-Law) GJ-24-004-016-001/7846568 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL008334 Credited 07/01/2020   45 RANJANABEN GJ-24-004-016-001/7846681 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL008334 Credited 07/01/2020   46 BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008334 Credited 07/01/2020   47 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL008334 Credited 07/01/2020   48 ANITABEN GJ-24-004-016-001/3777108 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL008334 Credited 07/01/2020   49 RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL008334 Credited 07/01/2020   50 ZUGABEN GJ-24-004-016-001/7846416 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008334 Credited 07/01/2020   51 PREMILABEN GJ-24-004-016-001/7846548 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008334 Credited 07/01/2020   52 MOGIBEN GJ-24-004-016-001/7466516 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008334 Credited 07/01/2020   53 PRATAPBHAI GJ-24-004-016-001/3777105 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008334 Credited 07/01/2020   54 VINESHBHAI GJ-24-004-016-001/7846363 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008334 Credited 07/01/2020   55 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008334 Credited 07/01/2020   56 SUMITRABEN GJ-24-004-016-001/7846676 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008334 Credited 07/01/2020   57 SUNDARSING GJ-24-004-016-001/3777111 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008334 Credited 07/01/2020   58 RAVIDASBHAI GJ-24-004-016-001/7846480 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008334 Credited 07/01/2020   59 SAILESHBHAI SATIYABHAI VASAVA(Husband) GJ-24-004-016-001/7846778 OTHER Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008334 Credited 07/01/2020   60 SUMITRABEN GJ-24-004-016-001/3777118 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008334 Credited 07/01/2020   61 JAYSHRIBEN NITESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846842 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008334 Credited 07/01/2020   62 RANJITABEN SUJESING VASAVA(Wife) GJ-24-004-016-001/7846771 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008334 Credited 07/01/2020   63 MALUBEN(Wife) GJ-24-004-016-001/7846684 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008334 Credited 07/01/2020   Daily Attendence 63 63 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23560 Amount Paid Other 380

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 380

Total man days : 126