Muster Roll No. : 1516	Date From : 02/11/2020    Date To : 06/11/2020	Sanction No. : 1124004/2020-2021/29837/AS    Sanction Date : 16/05/2020
Work Code : 1124004016/WH/100000000000090077	Work Name : TALAV WORK AT MOVI SIVUBEN DUNGIYABHAI VASAVA FARME (1124004016/WH/100000000000090077)

Measurement Book Detail

MB NO.  2929        Page NO.  69

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 KANTABEN GJ-24-004-016-001/7846364 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL008922 Credited 12/11/2020   2 BHANUBEN(Wife) GJ-24-004-016-001/7846575 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL008922 Credited 12/11/2020   3 MIRABEN DAVABHAI VASAVA(Wife) GJ-24-004-016-001/7846576 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL008922 Credited 12/11/2020   4 VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL008922 Credited 12/11/2020   5 LAXMIBEN(Wife) GJ-24-004-016-001/7846572 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008922 Credited 12/11/2020   6 NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008922 Credited 12/11/2020   7 SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008922 Credited 12/11/2020   8 ARJUNBHAI(Self) GJ-24-004-016-001/7846620 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008922 Credited 12/11/2020   9 USHABEN VIRSINGBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846364 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008922 Credited 12/11/2020   10 TUSIBEN GJ-24-004-016-001/7846367 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008922 Credited 12/11/2020   11 DHANABEN GJ-24-004-016-001/7846353 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008922 Credited 12/11/2020   12 NIBLABEN GJ-24-004-016-001/7846488 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008922 Credited 12/11/2020   13 RAVIDASBHAI GJ-24-004-016-001/3776922 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008922 Credited 12/11/2020   14 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008922 Credited 12/11/2020   15 ASUBEN GJ-24-004-016-001/3777086 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008922 Credited 12/11/2020   16 SANKARBHAI GJ-24-004-016-001/3777093 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008922 Credited 12/11/2020   17 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL008922 Credited 12/11/2020   18 KESSAVARBHAI GJ-24-004-016-001/3777132 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008922 Credited 12/11/2020   19 SANJAYBHAI GJ-24-004-016-001/3777142 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008922 Credited 12/11/2020   20 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL008922 Credited 12/11/2020   21 BAHADURBHAI RAVINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846793 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008922 Credited 12/11/2020   22 GITABEN BAHADURBHAI VASAVA(Wife) GJ-24-004-016-001/7846793 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008922 Credited 12/11/2020   23 ISHVARBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846847 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008922 Credited 12/11/2020   24 VASAVA KISHANBHAI JEHARIYABHAI(Self) GJ-24-004-016-001/7846820 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008922 Credited 12/11/2020   25 VASAVA SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008922 Credited 12/11/2020   26 MANISHABEN GJ-24-004-016-001/7846474 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008922 Credited 12/11/2020   27 RUTVIKBHAI VIJESING VASAVA(Son) GJ-24-004-016-001/7846548 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008922 Credited 12/11/2020   28 JYOTIBEN MAHESHBHAI VASAVA GJ-24-004-016-001/7846353 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008922 Credited 12/11/2020   29 AANATYABEN(Wife) GJ-24-004-016-001/7846647 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008922 Credited 12/11/2020   30 MINABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846783 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008922 Credited 12/11/2020   31 PACHYABHAI GAMYABHAI VASAVA(Self) GJ-24-004-016-001/7846749 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008922 Credited 12/11/2020   32 PARTIBEN PACHYABHAI VASAVA(Wife) GJ-24-004-016-001/7846749 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008922 Credited 12/11/2020   33 VASAVA PREMILABEN SURESHBHAI(Wife) GJ-24-004-016-001/7846712 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008922 Credited 12/11/2020   34 FULABEN(Self) GJ-24-004-016-001/7846669 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008922 Credited 12/11/2020   35 CHANPABEN CHHAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846685 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008922 Credited 12/11/2020   36 ANJUBEN(Wife) GJ-24-004-016-001/7846620 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008922 Credited 12/11/2020   37 RAMIBEN(Wife) GJ-24-004-016-001/7846623 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008922 Credited 12/11/2020   38 VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008922 Credited 12/11/2020   39 ZAGABEN(Wife) GJ-24-004-016-001/7846583 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008922 Credited 12/11/2020   40 ROHINABEN HITESHBHAI VASAVA GJ-24-004-016-001/7846583 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008922 Credited 12/11/2020   41 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008922 Credited 12/11/2020   42 PREMILABEN GJ-24-004-016-001/3777135 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008922 Credited 12/11/2020   43 MAHESHBHAI GULABSING VASAVA(Son) GJ-24-004-016-001/7846353 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008922 Credited 12/11/2020   44 RAMIBEN GJ-24-004-016-001/7466506 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008922 Credited 12/11/2020   45 USHABEN GJ-24-004-016-001/3777096 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008922 Credited 12/11/2020   46 VASAVA NISHABEN SANDIPBHAI(Wife) GJ-24-004-016-001/7846823 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008922 Credited 12/11/2020   47 VASAVA BIJUBEN NAVSUBHAI(Wife) GJ-24-004-016-001/7846829 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008922 Credited 12/11/2020   48 VASAVA DAXABEN SUBHASHBHAI(Wife) GJ-24-004-016-001/7846831 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008922 Credited 12/11/2020   49 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   50 MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   51 NIRMALABEN(Wife) GJ-24-004-016-001/7846614 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   52 AMANIBEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   53 SAVITABEN GJ-24-004-016-001/3777132 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL008922 Credited 12/11/2020   54 KOVITABEN GJ-24-004-016-001/7846534 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   55 MEINABEN GJ-24-004-016-001/7846403 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   56 RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL008922 Credited 12/11/2020   57 VASAVA PARVATIBEN JALAMSING(Wife) GJ-24-004-016-001/7846709 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL008922 Credited 12/11/2020   58 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL008922 Credited 12/11/2020   59 VIKRAMBHAI DILAVERBHAI VASAVA(Self) GJ-24-004-016-001/7846746 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   60 PREMILABEN GJ-24-004-016-001/7846548 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   61 ASUBEN GJ-24-004-016-001/3777102 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   62 SARJIBEN MOYLABHAI VASAVA GJ-24-004-016-001/7846628 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   63 SARMILABEN(Wife) GJ-24-004-016-001/7846579 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   64 PRATAPBHAI GJ-24-004-016-001/3777105 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   65 VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   66 MANOJBHAI GJ-24-004-016-001/3776923 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   67 VASAVA VINESHBHAI DILAVERBHAI(Self) GJ-24-004-016-001/7846728 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   68 JESABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   69 AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   70 SHIVRAMBHAI GJ-24-004-016-001/3777093 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   71 ANITABEN GJ-24-004-016-001/7846381 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   72 VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   73 VASAVA FULABEN DEVISING(Wife) GJ-24-004-016-001/7846718 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   74 GAMBHIRBHAI GJ-24-004-016-001/7846395 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   75 VARSHABEN VILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846807 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   76 HARISING GJ-24-004-016-001/7846367 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   77 MANJULABEN GJ-24-004-016-001/7846382 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   78 MANGLABEN GJ-24-004-016-001/7846501 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   79 SANJAYBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846783 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   80 SHIBUBHAI GJ-24-004-016-001/3777115 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008922 Credited 12/11/2020   Daily Attendence 80 80 80 80 80

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 80000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 80000 Average Per labour 1000

Total man days : 400