Muster Roll No. : 948	Date From : 02/12/2019    Date To : 06/12/2019	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.  2603        Page NO.  85

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 RAVIDASBHAI GJ-24-004-016-001/3776922 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007227 Credited 26/12/2019   2 BHIKHABHAI GJ-24-004-016-001/3777044 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007227 Credited 26/12/2019   3 PANCHNIBEN GJ-24-004-016-001/3777064 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007227 Credited 26/12/2019   4 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL007227 Credited 26/12/2019   5 DEVISING GJ-24-004-016-001/3777144 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007227 Credited 26/12/2019   6 NAYNABEN GJ-24-004-016-001/3777144 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL007227 Credited 26/12/2019   7 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL007227 Credited 26/12/2019   8 VASUBEN GJ-24-004-016-001/7846351 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007227 Credited 26/12/2019   9 JAYSING GJ-24-004-016-001/7466516 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007227 Credited 26/12/2019   10 RAJUBHAI GJ-24-004-016-001/7466611 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007227 Credited 26/12/2019   11 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007227 Credited 26/12/2019   12 SEVUBEN GJ-24-004-016-001/7846408 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007227 Credited 26/12/2019   13 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007227 Credited 26/12/2019   14 NIBLABEN GJ-24-004-016-001/7846488 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007227 Credited 26/12/2019   15 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007227 Credited 26/12/2019   16 PAHLADBHAI(Self) GJ-24-004-016-001/7846572 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007227 Credited 26/12/2019   17 LAXMIBEN(Wife) GJ-24-004-016-001/7846572 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007227 Credited 26/12/2019   18 MAGANBHAI GJ-24-004-016-001/7846378 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007227 Credited 26/12/2019   19 RANJITBHAI GJ-24-004-016-001/7846456 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007227 Credited 26/12/2019   20 MURIBEN GJ-24-004-016-001/7466611 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007227 Credited 26/12/2019   21 BHAMTIYABHAI GJ-24-004-016-001/7846377 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007227 Credited 26/12/2019   22 MAHESHBHAI GULABSING VASAVA(Son) GJ-24-004-016-001/7846353 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007227 Credited 26/12/2019   23 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007227 Credited 26/12/2019   24 ASUBEN GJ-24-004-016-001/3777045 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007227 Credited 26/12/2019   25 RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL007227 Credited 26/12/2019   26 ZUGABEN GJ-24-004-016-001/7846416 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007227 Credited 26/12/2019   27 MOGIBEN GJ-24-004-016-001/7466516 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007227 Credited 26/12/2019   28 VINESHBHAI GJ-24-004-016-001/7846363 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007227 Credited 26/12/2019   29 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007227 Credited 26/12/2019   30 JESABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007227 Credited 26/12/2019   31 SUNDARSING GJ-24-004-016-001/3777111 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007227 Credited 26/12/2019   32 RAVIDASBHAI GJ-24-004-016-001/7846480 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007227 Credited 26/12/2019   33 SHILABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007227 Credited 26/12/2019   Daily Attendence 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31350 Average Per labour 950

Total man days : 165