Muster Roll No. : 281	Date From : 12/05/2020    Date To : 16/05/2020	Sanction No. : 1124004/2019-2020/8357/AS    Sanction Date : 27/01/2020
Work Code : 1124004013/IF/100000000000100760	Work Name : LANDLEVELING AT VASAVA BHOLARAMBHAI RUBJIBHAI FARM [KOLVAN] (1124004013/IF/100000000000100760)

Measurement Book Detail

MB NO.  2968        Page NO.  19

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 NIRMALABEN GJ-24-004-013-001/7841457 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL001076 Credited 26/05/2020   2 JAGIBEN GJ-24-004-013-001/7841405 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL001076 Credited 26/05/2020   3 AMARSING GJ-24-004-013-001/7841327 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001076 Credited 26/05/2020   4 PREMILABEN GJ-24-004-013-001/7841416 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL001076 Credited 26/05/2020   5 MAHINADRABEN GJ-24-004-013-001/7841400 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL001076 Credited 26/05/2020   6 RAJENDRBHAI GJ-24-004-013-001/7841452 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001076 Credited 26/05/2020   7 ZAGABEN GJ-24-004-013-001/7841428 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001076 Credited 26/05/2020   8 VASAVA LAXMIBEN DHIRSING(Wife) GJ-24-004-013-001/7841851 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001076 Credited 26/05/2020   9 PADVI ESTARBWN(Daughter-in-Law) GJ-24-004-013-001/7841863 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   10 VASAVA ARVINDBHAI SHANTILALBHAI(Son) GJ-24-004-013-001/7841867 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   11 VASAVA YOGESHBHAI URSHIYABHAI(Self) GJ-24-004-013-001/7841869 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   12 PADVI INSANBHAI TULASIRAMBHAI(Self) GJ-24-004-013-001/7841871 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   13 VASAVA PAYLIBEN GIRDHARBHAI(Daughter-in-Law) GJ-24-004-013-001/7841433 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   14 VALVI MINAXIBEN RAMESHBHAI(Daughter-in-Law) GJ-24-004-013-001/7841436 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   15 KAVIRTABEN GJ-24-004-013-001/7841327 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   16 VASAVA ILABEN SHAVANBHAI(Daughter) GJ-24-004-013-001/7841406 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   17 LATABEN GJ-24-004-013-001/7841413 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   18 CHANDABEN(Wife) GJ-24-004-013-001/3786679 OTHER Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   19 FULABEN GJ-24-004-013-001/3786688 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   20 TUKARAMDHAI GJ-24-004-013-001/3786757 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   21 RUMNABEN GJ-24-004-013-001/3786757 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   22 VASAVA MANJUSHRIBEN RAJESHBHAI(Daughter-in-Law) GJ-24-004-013-001/3786811 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   23 KANTIBEN GJ-24-004-013-001/3786812 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   24 SUNITABEN(Daughter-in-Law) GJ-24-004-013-001/7841460 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   25 MANOHARBHAI(Son) GJ-24-004-013-001/7841619 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   26 PARVATIBEN(Wife) GJ-24-004-013-001/7841651 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   27 SAVITABEN(Wife) GJ-24-004-013-001/7841673 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   28 SUMABEN(Wife) GJ-24-004-013-001/7841677 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   29 VALVI MAHENDRASINDHU(Son) GJ-24-004-013-001/7841682 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   30 VALVI RANJNIBEN(Daughter-in-Law) GJ-24-004-013-001/7841682 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   31 GULABSING(Self) GJ-24-004-013-001/7841693 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   32 DILIPBHAI(Self) GJ-24-004-013-001/7841735 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   33 ASUDABEN(Daughter-in-Law) GJ-24-004-013-001/7841742 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   34 KRUSHNABHAI(Self) GJ-24-004-013-001/7841785 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   35 GUMANSING(Self) GJ-24-004-013-001/7841810 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   36 SHARMILABEN(Wife) GJ-24-004-013-001/7841810 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   37 PARMILABEN(Wife) GJ-24-004-013-001/7841812 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   38 VASAVA ASHOKBHAI AMRSINGBHAI(Husband) GJ-24-004-013-001/7841813 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   39 VASAVA KAUSHIKBHAI JAYANTBHAI(Son) GJ-24-004-013-001/7841825 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005330 Credited 23/07/2020   40 MURLIDHAR(Son) GJ-24-004-013-001/7841826 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   41 KUSBABEN(Daughter-in-Law) GJ-24-004-013-001/7841826 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   42 KANTIBEN(Wife) GJ-24-004-013-001/7841832 OTHER Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   43 VASAVA DHIRSING GORJIBHAI(Self) GJ-24-004-013-001/7841851 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   44 SAGUNABEN(Daughter-in-Law) GJ-24-004-013-001/7841452 ST Kolvan B P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001076 Credited 26/05/2020   Daily Attendence 0 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31920 Amount Paid Other 1520

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

Total Cash payment(In Rs.) Cash 33440 Average Per labour 760

Total man days : 176