Muster Roll No. : 3853	Date From : 17/01/2022    Date To : 21/01/2022	Sanction No. : 1124004/2021-2022/240406/AS    Sanction Date : 29/12/2021
Work Code : 1124004016/WC/100000000000135503	Work Name : TALAV WORK AT MAIYNABEN BHARATBHAI VASAVA AT MOVI (1124004016/WC/100000000000135503)

Measurement Book Detail

MB NO.  49495        Page NO.  47

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 BHAMUBEN GJ-24-004-016-001/3776951 ST Movi P P P P A 4 220 880 0 0 880 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL018460 Credited 22/03/2022   2 PANCHNIBEN GJ-24-004-016-001/3777064 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 23/03/2022   3 SGUNABEN GJ-24-004-016-001/3777069 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   4 ARJUNBHAI GJ-24-004-016-001/3777078 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   5 RAJUBHAI GJ-24-004-016-001/7466611 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   6 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA SAGBAR 1124004WL018460 Credited 22/03/2022   7 GIMLIBEN GJ-24-004-016-001/7846416 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 23/03/2022   8 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   9 SAMABHAI JATRYABHAI VASAVA(Husband) GJ-24-004-016-001/7846474 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   10 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   11 SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   12 ANILBHAI(Son) GJ-24-004-016-001/7846585 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   13 NARSING(Son) GJ-24-004-016-001/7846594 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   14 VASIBEN GJ-24-004-016-001/7464903 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018460 Credited 22/03/2022   15 RAJESHBHAI VIJESINGBHAI VASAVA(Self) GJ-24-004-016-001/7846509 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL018460 Credited 22/03/2022   16 TULSIBEN GJ-24-004-016-001/7846458 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 22/03/2022   17 GANESHBHAI GJ-24-004-016-001/7846569 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 22/03/2022   18 SURESHBHAI(Self) GJ-24-004-016-001/7846573 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 23/03/2022   19 JEKIBEN GJ-24-004-016-001/7846547 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 22/03/2022   20 MURIBEN GJ-24-004-016-001/7466611 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 23/03/2022   21 MAHDUBHAI GJ-24-004-016-001/3777069 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 22/03/2022   22 KAMLABEN(Wife) GJ-24-004-016-001/7846602 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 23/03/2022   23 SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 23/03/2022   24 PRAKASHBHAI(Son) GJ-24-004-016-001/7846594 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 23/03/2022   25 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 23/03/2022   26 LAKSHMIBEN GJ-24-004-016-001/7846473 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 23/03/2022   27 GAMBHIRBHAI(Self) GJ-24-004-016-001/7846585 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018460 Credited 22/03/2022   28 IMABEN GJ-24-004-016-001/3777055 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   29 GUNTIBEN GJ-24-004-016-001/3777078 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   30 KANTUBEN GJ-24-004-016-001/7846463 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   31 ZILABEN GJ-24-004-016-001/7846518 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   32 ZUGABEN GJ-24-004-016-001/7846416 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   33 ASHMABHAI GJ-24-004-016-001/3776951 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   34 SARMILABEN(Wife) GJ-24-004-016-001/7846579 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   35 MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   36 PREMILABEN GJ-24-004-016-001/7846543 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   37 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   38 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   39 RISHATABEN MITHUNBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777074 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   40 FOJESING GJ-24-004-016-001/7846501 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   41 ANJANABEN KISHANBHAI VASAVA(Wife) GJ-24-004-016-001/7846107 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   42 DILAVARBHAI(Son) GJ-24-004-016-001/7846587 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   43 VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   44 RAMSING GJ-24-004-016-001/7846430 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   45 MANJULABEN GJ-24-004-016-001/7846382 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   46 MANGLABEN GJ-24-004-016-001/7846501 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   47 ASHISHBHAI RAYSING VASAVA(Son) GJ-24-004-016-001/7846602 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   48 TEDGIBEN GJ-24-004-016-001/7846569 ST Movi P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018460 Credited 22/03/2022   Daily Attendence 48 48 48 48 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42240 Average Per labour 880

Total man days : 192