Muster Roll No. : 2948	Date From : 17/12/2018    Date To : 21/12/2018	Sanction No. : 981/2018 b    Sanction Date : 15/12/2018
Work Code : 1124004016/LD/100000000000082389	Work Name : Land leveling Jaganbhai Kotabhai vasav Farme (1124004016/LD/100000000000082389)

Measurement Book Detail

MB NO.  2999        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 METHIBEN(Wife) GJ-24-004-016-001/7846651 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014208 Credited 04/01/2019   2 VASAVA MAHESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846691 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT 1124004WL014208 Credited 04/01/2019   3 VASAVA JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014208 Credited 04/01/2019   4 VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014208 Credited 04/01/2019   5 VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014208 Credited 04/01/2019   6 VASAVA ZAGIBEN JAYSING(Self) GJ-24-004-016-001/7846732 OTHER Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014208 Credited 04/01/2019   7 VASAVA NARSING SATYABHAI(Self) GJ-24-004-016-001/7846737 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014208 Credited 04/01/2019   8 NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014208 Credited 04/01/2019   9 VASAVA RAMESHBHAI BHIMSING(Self) GJ-24-004-016-001/7846722 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014208 Credited 04/01/2019   10 VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL014208 Credited 04/01/2019   11 VASAVA ANJANABEN MUKESHBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014208 Credited 04/01/2019   12 KOTHARI SHAKUBEN PARSHURAMBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014208 Credited 04/01/2019   13 SEVUBEN(Wife) GJ-24-004-016-001/7846654 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL014208 Credited 04/01/2019   14 RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014208 Credited 04/01/2019   15 KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014208 Credited 04/01/2019   16 AVINASHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846802 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014208 Credited 04/01/2019   17 PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020316 Credited 25/06/2019   18 AANATYABEN(Wife) GJ-24-004-016-001/7846647 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014208 Credited 04/01/2019   19 VASAVA MANISHABEN MAHESHBHAI(Wife) GJ-24-004-016-001/7846691 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014208 Credited 04/01/2019   20 VASAVA SHANTUBHAI GIMBABHAI GJ-24-004-016-001/7846647 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014208 Credited 04/01/2019   21 VASAVA KIRANBHAI VASUBHA(Self) GJ-24-004-016-001/7846726 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014208 Credited 04/01/2019   22 VASAVA SUMITRABEN JAYSING(Daughter) GJ-24-004-016-001/7846736 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014208 Credited 04/01/2019   23 JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014208 Credited 04/01/2019   24 MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014208 Credited 04/01/2019   25 RANJANABEN(Wife) GJ-24-004-016-001/7846678 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL014208 Credited 04/01/2019   26 RANJANABEN GJ-24-004-016-001/7846681 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL014208 Credited 04/01/2019   27 BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014208 Credited 04/01/2019   28 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL014208 Credited 04/01/2019   29 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL014208 Credited 04/01/2019   30 VIKRAMBHAI DILAVERBHAI VASAVA(Self) GJ-24-004-016-001/7846746 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014208 Credited 04/01/2019   31 VASAVA RAMESHBHAI LAKSHAMANBHAI(Self) GJ-24-004-016-001/7846738 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014208 Credited 04/01/2019   32 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014208 Credited 04/01/2019   33 KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014208 Credited 04/01/2019   34 VASAVA LONGABEN NARESHBHAI(Wife) GJ-24-004-016-001/7846713 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014208 Credited 04/01/2019   35 VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014208 Credited 04/01/2019   36 VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014208 Credited 04/01/2019   37 VASAVA VINESHBHAI DILAVERBHAI(Self) GJ-24-004-016-001/7846728 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014208 Credited 04/01/2019   38 TEDAGYABHAI(Son) GJ-24-004-016-001/7846654 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014208 Credited 04/01/2019   39 BIJNABEN BANSILAL VASAVA(Wife) GJ-24-004-016-001/7846748 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014208 Credited 04/01/2019   40 AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014208 Credited 04/01/2019   41 KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014208 Credited 04/01/2019   42 VASAVA RINABEN UDESING(Wife) GJ-24-004-016-001/7846715 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014208 Credited 04/01/2019   Daily Attendence 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38000 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 39900 Average Per labour 950

Total man days : 210