Muster Roll No. : 1314	Date From : 13/01/2020    Date To : 17/01/2020	Sanction No. : 1124004/2019-2020/30375/AS    Sanction Date : 10/01/2020
Work Code : 1124004024/WH/100000000000088393	Work Name : CHECKDAM DISILTING DEHLI RIVER NEAR VILLAGE RANIPUR (1124004024/WH/100000000000088393)

Measurement Book Detail

MB NO.  2903        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 KAMALABEN(Wife) GJ-24-004-024-001/7841653 ST Ranipur P P P P P 5 178 890 0 0 890 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL010261 Credited 20/03/2020   2 SUMITRABEN GJ-24-004-024-001/7841311 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010261 Credited 20/03/2020   3 YIGESHBHAI(Self) GJ-24-004-024-001/7841584 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA SAGBARA SAGBAR 1124004WL010261 Credited 20/03/2020   4 LAXMIBEN(Wife) GJ-24-004-024-001/7841621 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA SAGBARA SAGBAR 1124004WL010261 Credited 20/03/2020   5 RAYSING GJ-24-004-013-001/3786565 ST Kolvan P P P P P 5 178 890 0 0 890 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010261 Credited 21/03/2020   6 SURAPSING GULABHAI(Husband) GJ-24-004-024-001/3786954 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010261 Credited 20/03/2020   7 RAJENDRABHAI GJ-24-004-024-001/7841294 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL010261 Credited 20/03/2020   8 SAVITABEN GJ-24-004-024-001/3787059 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL010261 Credited 20/03/2020   9 KASHIRAMBHAI GJ-24-004-024-001/3786933 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL010261 Credited 20/03/2020   10 SUBHASHBHAI GJ-24-004-024-001/7841407 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA SELAMBA SELAMB 1124004WL010261 Credited 20/03/2020   11 PADVI RAMILABEN SUBHASHBHAI(Daughter-in-Law) GJ-24-004-024-001/7841407 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL010261 Credited 20/03/2020   12 VALVI SHANTIBEN KANTHADBHAI(Self) GJ-24-004-013-001/7841843 ST Kolvan P P P P P 5 178 890 0 0 890 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL010261 Credited 20/03/2020   13 MALTIBEN GJ-24-004-024-001/3786866 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL010261 Credited 20/03/2020   14 VASAVA SHAGARKUMAR RAYSING(Father) GJ-24-004-013-001/3786565 ST Kolvan P P P P P 5 178 890 0 0 890 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL010261 Credited 20/03/2020   15 PACHIYABHAI(Self) GJ-24-004-024-001/7841649 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA SELAMBA SELAMB 1124004WL010261 Credited 20/03/2020   16 VALVI PREMILABEN MANGESHBHAI(Wife) GJ-24-004-024-001/7841756 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL010261 Credited 20/03/2020   17 PADVI SUNILBHAI GOVJIBHAI(Self) GJ-24-004-024-001/7841769 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL010261 Credited 20/03/2020   18 LAXMIBEN VASUBHAI GAVINT GJ-24-004-024-001/7841704 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL010261 Credited 20/03/2020   19 VALVI RAMESH KANTILAL(Self) GJ-24-004-024-001/7841729 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   20 GAVIT LAXMIBEN NILESHBHAI(Wife) GJ-24-004-024-001/7841753 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 20/03/2020   21 SATISHABHAI GJ-24-004-024-001/7841332 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   22 VASAVA LAXMIBEN DILIPBHAI(Wife) GJ-24-004-024-001/7841339 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 20/03/2020   23 DHARASINGBHAI GJ-24-004-024-001/7841362 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   24 VASUBEN GJ-24-004-024-001/7841385 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   25 LAXMIBEN GJ-24-004-024-001/7841399 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   26 KALABEN GJ-24-004-024-001/7841402 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   27 VALVI TAJKUMAR GANPATBHAI(Self) GJ-24-004-024-001/7841772 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 20/03/2020   28 DILAVARBHAI(Self) GJ-24-004-024-001/7841572 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   29 GULABSING GJ-24-004-013-001/3786779 ST Kolvan P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   30 EAMIBEN GJ-24-004-013-001/3786779 ST Kolvan P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   31 VASAVA MANJUSHRIBEN RAJESHBHAI(Daughter-in-Law) GJ-24-004-013-001/3786811 ST Kolvan P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 20/03/2020   32 GUMANSING(Self) GJ-24-004-013-001/7841810 ST Kolvan P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   33 SHARMILABEN(Wife) GJ-24-004-013-001/7841810 ST Kolvan P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   34 VALVI KAMUBEN JAGANBHAI(Wife) GJ-24-004-013-001/7841839 ST Kolvan P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   35 VALVI MOTIBHAI BABUBHAI(Father) GJ-24-004-013-001/7841839 ST Kolvan P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   36 VALVI MADHUKARBHAI MOGYABHAI(Self) GJ-24-004-013-001/7841841 ST Kolvan P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   37 VALVI SUNADABEN MADHUKAR(Wife) GJ-24-004-013-001/7841841 ST Kolvan P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   38 NIRMLABEN GJ-24-004-024-001/3786889 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 20/03/2020   39 SAVITABEN GJ-24-004-024-001/3786927 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 20/03/2020   40 VASIBEN GJ-24-004-024-001/3786932 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   41 VALVI JAGDISHBHAI(Son) GJ-24-004-013-001/7841843 ST Kolvan P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   42 SAKILABEN GJ-24-004-013-001/3786565 ST Kolvan P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   43 VALVI SARLABEN VEDUBHAI(Granddaughter) GJ-24-004-024-001/7841467 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 20/03/2020   44 AMITRABEN GJ-24-004-024-001/7841479 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   45 VISHWASHBHAI VIRJIBHAI PADVI(Son) GJ-24-004-024-001/7841479 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   46 NIMABEN(Wife) GJ-24-004-024-001/7841537 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   47 SIDIYABHAI JIRYABHAI(Son) GJ-24-004-024-001/7841552 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 20/03/2020   48 PUSHPABEN ANILBHAI(Daughter-in-Law) GJ-24-004-024-001/7841561 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 20/03/2020   49 RUKHAMABEN GJ-24-004-024-001/3786949 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   50 VIMLABGN GJ-24-004-024-001/3786954 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 20/03/2020   51 SAVITABEN GJ-24-004-024-001/3786973 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   52 VIKRAM GJ-24-004-024-001/3786978 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 20/03/2020   53 NIRMALABEN GJ-24-004-024-001/3787036 ST Ranipur P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   54 PRAGNABEN(Wife) GJ-24-004-024-001/7841563 ST Ranipur P P P P P 5 178 890 0 0 890 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL010261 Credited 21/03/2020   55 RAJUBHAI GJ-24-004-013-001/3786811 ST Kolvan P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010261 Credited 21/03/2020   Daily Attendence 55 55 55 55 55

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48950 Average Per labour 890

Total man days : 275