Muster Roll No. : 389	Date From : 26/04/2021    Date To : 30/04/2021	Sanction No. : 1124004/2021-2022/43509/AS    Sanction Date : 09/04/2021
Work Code : 1124004016/WH/100000000000098164	Work Name : CHECK DEM DESILTING AT DHIRSINHBHAI MANGABHAIAT MOVI (1124004016/WH/100000000000098164)

Measurement Book Detail

MB NO.  2998        Page NO.  32

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 VASAVA NARSING SATYABHAI(Self) GJ-24-004-016-001/7846737 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   2 VASAVA SUNITABEN GOVINDBHAI(Wife) GJ-24-004-016-001/7846830 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   3 AVINASHBHAI INDRASING VASAVA(Self) GJ-24-004-016-001/7846862 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   4 SAJANKUMAR FATESING VASAVA(Self) GJ-24-004-016-001/7846860 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   5 PRIYANKABEN HITESHBHAI VASAVA GJ-24-004-016-001/786787 OTHER Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 14/06/2021   6 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 1124004WL001611 Credited 12/05/2021   7 AMITBHAI FATESINGBHAI VASAVA(Self) GJ-24-004-016-001/7846780 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   8 MADHUMATIBEN AMITBHAI VASAVA(Wife) GJ-24-004-016-001/7846780 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001611 Credited 12/05/2021   9 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 1124004WL001611 Credited 12/05/2021   10 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 1124004WL001611 Credited 12/05/2021   11 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   12 VASAVA GOVINDBHAI VASANTBHAI(Self) GJ-24-004-016-001/7846830 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   13 MANISHABEN MUKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846814 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   14 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   15 PARVATIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846819 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   16 VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   17 VASANTABEN TULSHIRAMBHAI VASAVA GJ-24-004-016-001/7846788 OTHER Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 14/06/2021   18 MITHUNBHAI NUJABHAI VASAVA(Self) GJ-24-004-016-001/7846794 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   19 RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   20 PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   21 KAILASHBHAI REBYABHAI VASAVA(Self) GJ-24-004-016-001/7846799 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   22 VASAVA SHAKUBEN NARSING(Wife) GJ-24-004-016-001/7846737 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   23 KUNTABEN INDRASING VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846742 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   24 INDRASING SAMABHAI VASAVA(Son) GJ-24-004-016-001/7846742 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   25 VASAVA SARSVATIBEN HARSHADBHAI(Wife) GJ-24-004-016-001/7846735 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   26 VASAVA SUMITRABEN JAYSING(Daughter) GJ-24-004-016-001/7846736 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   27 RUXMANIBEN CHHATRASING VASAVA GJ-24-004-016-001/7846736 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   28 YASHODABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846756 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   29 BINDUBEN AMARSING VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846754 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   30 SHITALBEN VINENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846769 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   31 PREMILABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/7846777 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   32 MANISHABEN MANILAL VASAVA(Wife) GJ-24-004-016-001/7846858 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   33 VASAVA SAVIBEN JALAMSING(Self) GJ-24-004-016-001/7846833 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   34 PRAVINBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846841 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   35 DARSHNABEN PRAVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846841 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   36 VARSHABEN VIPISINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846848 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   37 SHABARIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846852 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001611 Credited 12/05/2021   38 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 1124004WL001611 Credited 12/05/2021   39 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 1124004WL001611 Credited 12/05/2021   40 SAGARKUMAR SAKARAMBHAI VASAVA(Self) GJ-24-004-016-001/7846856 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   41 VASAVA HARSHADBHAI RAJAYABHAI(Self) GJ-24-004-016-001/7846735 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   42 VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   43 MANISHABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846799 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   44 VIKRAMBHAI UTAMBHAI VASAVA(Self) GJ-24-004-016-001/7846756 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   45 BIJNABEN BANSILAL VASAVA(Wife) GJ-24-004-016-001/7846748 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   46 VASAVA GAVLIBEN RAMSING(Wife) GJ-24-004-016-001/7846789-B ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   47 GULABSING SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846757 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   48 SAILESHBHAI SATIYABHAI VASAVA(Husband) GJ-24-004-016-001/7846778 OTHER Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 14/06/2021   49 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 1124004WL001611 Credited 12/05/2021   50 ASHOKBHAI SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846762 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   51 ARUNABEN ASHOKBHAI VASAVA(Wife) GJ-24-004-016-001/7846762 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   52 VASAVA HITESHBHAI CHAMPAKBHAI(Son) GJ-24-004-016-001/786787 OTHER Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 14/06/2021   53 YOGITABEN MAINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846813 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001611 Credited 12/05/2021   54 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 1124004WL001611 Credited 12/05/2021   Daily Attendence 54 54 54 54 53

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49800 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 53800 Average Per labour 996.2963

Total man days : 269