Muster Roll No. : 1490	Date From : 27/01/2020    Date To : 31/01/2020	Sanction No. : 1124004/2019-2020/3259/AS    Sanction Date : 19/01/2020
Work Code : 1124004016/WH/100000000000088837	Work Name : TALAV WORK AT MOVI KARMABHAI HERIYABHAI FARME (1124004016/WH/100000000000088837)

Measurement Book Detail

MB NO.  2908        Page NO.  57

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 MIRABEN DAVABHAI VASAVA(Wife) GJ-24-004-016-001/7846576 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL010961 Credited 16/04/2020   2 IMABEN(Wife) GJ-24-004-016-001/7846665 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL010961 Credited 14/04/2020   3 VASAVA LATABEN BANESBHAI(Wife) GJ-24-004-016-001/7846724 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL010961 Credited 16/04/2020   4 VASAVA NARSING SATYABHAI(Self) GJ-24-004-016-001/7846737 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010961 Credited 14/04/2020   5 MATHURABEN LALSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846753 OTHER Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010961 Credited 16/04/2020   6 KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010961 Credited 16/04/2020   7 KAVITRABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846758 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010961 Credited 16/04/2020   8 JAGANBHAI(Self) GJ-24-004-016-001/7846590 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010961 Credited 16/04/2020   9 KANTHALBHAI(Self) GJ-24-004-016-001/7846621 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010961 Credited 16/04/2020   10 RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010961 Credited 16/04/2020   11 ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 OTHER Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010961 Credited 16/04/2020   12 VIMALABEN GJ-24-004-016-001/7846420 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010961 Credited 16/04/2020   13 NARPATBHAI GJ-24-004-016-001/7846465 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010961 Credited 14/04/2020   14 LAXMIBEN GJ-24-004-016-001/7846465 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL010961 Credited 14/04/2020   15 NIBLABEN GJ-24-004-016-001/7846488 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010961 Credited 16/04/2020   16 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 1124004WL010961 Credited 16/04/2020   17 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 1124004WL010961 Credited 14/04/2020   18 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 1124004WL010961 Credited 14/04/2020   19 DHIRSINGBHAI GJ-24-004-016-001/3777037 ST Movi A P P P P 4 180 720 0 0 720 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010961 Credited 16/04/2020   20 ASUBEN GJ-24-004-016-001/3777086 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010961 Credited 16/04/2020   21 SANKARBHAI GJ-24-004-016-001/3777093 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010961 Credited 14/04/2020   22 DHARMABHAI GJ-24-004-016-001/3777102 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010961 Credited 16/04/2020   23 VASAVA PREMILABEN HARISING(Daughter) GJ-24-004-016-001/3777076 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010961 Credited 16/04/2020   24 DILIPBHAI(Self) GJ-24-004-016-001/7846678 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010961 Credited 16/04/2020   25 SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010961 Credited 14/04/2020   26 DILAVARBHAI(Self) GJ-24-004-016-001/7846666 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010961 Credited 14/04/2020   27 VASAVA SHAKUBEN NARSING(Wife) GJ-24-004-016-001/7846737 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010961 Credited 14/04/2020   28 INDRASING SAMABHAI VASAVA(Son) GJ-24-004-016-001/7846742 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010961 Credited 14/04/2020   29 VASAVA SARSVATIBEN HARSHADBHAI(Wife) GJ-24-004-016-001/7846735 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010961 Credited 14/04/2020   30 PARANJIBHAI GJ-24-004-016-001/3776946 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010961 Credited 14/04/2020   31 LALITABEN GJ-24-004-016-001/3776946 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010961 Credited 14/04/2020   32 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010961 Credited 14/04/2020   33 SURESHBHAI GJ-24-004-016-001/7846544 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010961 Credited 14/04/2020   34 VASAVA VIMLABEN VAJIRSING(Mother) GJ-24-004-016-001/7846533 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010961 Credited 14/04/2020   35 HANSABEN KRUSHNABHAI VASAVA(Wife) GJ-24-004-016-001/7846792 OTHER Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010961 Credited 14/04/2020   36 LAXMIBEN FATUBHAI VASAVA(Daughter) GJ-24-004-016-001/7846409 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   37 RANJANABEN(Wife) GJ-24-004-016-001/7846678 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL010961 Credited 14/04/2020   38 NIRMALABEN(Wife) GJ-24-004-016-001/7846614 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   39 KOVITABEN GJ-24-004-016-001/7846534 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   40 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 1124004WL010961 Credited 14/04/2020   41 IMABEN GJ-24-004-016-001/3777055 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   42 KARAMSING GJ-24-004-016-001/7846535 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   43 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 1124004WL010961 Credited 14/04/2020   44 ASHMABHAI GJ-24-004-016-001/3776951 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   45 PARMILABEN GJ-24-004-016-001/7846530 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   46 LATABEN SUBHASHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846711 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   47 VASAVA MALTIBEN SATISHABAHI(Wife) GJ-24-004-016-001/7846703 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   48 VASAVA AMARDASBHAI TEDGIYABHAI(Self) GJ-24-004-016-001/7846719 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   49 VASAVA HARSHADBHAI RAJAYABHAI(Self) GJ-24-004-016-001/7846735 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   50 VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   51 VIKRAMBHAI UTAMBHAI VASAVA(Self) GJ-24-004-016-001/7846756 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   52 TUKARAMBHAI GJ-24-004-016-001/7846683 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   53 RAJILABEN GJ-24-004-016-001/7846544 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   54 RAGHUVIRBHAI GJ-24-004-016-001/7846465 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   55 BIJNABEN BANSILAL VASAVA(Wife) GJ-24-004-016-001/7846748 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   56 VASAVA GAVLIBEN RAMSING(Wife) GJ-24-004-016-001/7846789-B ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   57 KAVITRABEN(Daughter-in-Law) GJ-24-004-016-001/7846665 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   58 AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   59 ANITABEN GJ-24-004-016-001/7846381 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   60 KRUSHNABHAI LALSING VASAVA(Self) GJ-24-004-016-001/7846792 OTHER Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   61 VASAVA LAXMIBEN AMARDASBHAI(Wife) GJ-24-004-016-001/7846719 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   62 VASAVA FULABEN DEVISING(Wife) GJ-24-004-016-001/7846718 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   63 GAMBHIRBHAI GJ-24-004-016-001/7846395 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   64 RUKHABEN GJ-24-004-016-001/3777035 SC Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   65 VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   66 JEVUNTABEN GJ-24-004-016-001/3777012 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   67 KAILASHBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846758 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   68 VASAVA NARESHBHAI BHIKHABHAI(Self) GJ-24-004-016-001/7846713 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   69 MANGLABEN GJ-24-004-016-001/7846501 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   70 VASAVA MANJUBEN KIRANBHAI(Wife) GJ-24-004-016-001/7846726 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   71 VASAVA SANGITABEN DINESHBHAI GJ-24-004-016-001/3776929 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010961 Credited 14/04/2020   72 VASAVA RAMESHBHAI SUKLALBHAI(Son) GJ-24-004-016-001/7846593 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RAMAKAKA TEMPLE ROAD SBIN0010957 1124004WL010961 Credited 14/04/2020   Daily Attendence 71 72 72 72 72

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 60120 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 64620 Average Per labour 897.5

Total man days : 359