Muster Roll No. : 1525	Date From : 14/06/2021    Date To : 18/06/2021	Sanction No. : 1124004/2021-2022/60337/AS    Sanction Date : 20/05/2021
Work Code : 1124004016/WC/100000000000133196	Work Name : TALAV WORK AT NANIYABHAI MONIYABHAI VASAVA AT MOVI (1124004016/WC/100000000000133196)

Measurement Book Detail

MB NO.  49176        Page NO.  12

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 P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL006437 Credited 14/08/2021   2 SUKABHAI GJ-24-004-016-001/3777002 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL006437 Credited 14/08/2021   3 RAJUBEN GJ-24-004-016-001/3777125 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL006437 Credited 14/08/2021   4 VASAVA SAILESHBHAI AMARSINGBHAI(Self) GJ-24-004-016-001/7846708 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL006437 Credited 14/08/2021   5 CHHAGANBHAI(Self) GJ-24-004-016-001/7846614 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   6 VASAVA KASHIRAMBHAI DHANJIBHAI(Self) GJ-24-004-016-001/7846693 OTHER Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL006437 Credited 18/08/2021   7 VASAVA VILASHBHAI VANSING(Self) GJ-24-004-016-001/7846706 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   8 AKSHAYKUMAR MADENBHAI VASAVA(Son) GJ-24-004-016-001/7846478 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   9 ANOPSING GJ-24-004-016-001/3776979 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   10 ROSHNIBEN MADANBHAI VASAVA GJ-24-004-016-001/7846478 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL006437 Credited 14/08/2021   11 DEVKIBEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846727 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   12 JIVINTIKABEN SURESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846801 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   13 SAHDEVBHAI MAGANBHAI VASAVA(Son) GJ-24-004-016-001/7846727 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   14 MUKESH(Son) GJ-24-004-016-001/3777087 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   15 ASHMABHAI GJ-24-004-016-001/3776951 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   16 VASAVA MANJULABEN SAILESHBHAI(Wife) GJ-24-004-016-001/7846708 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   17 RUPEEBEN GJ-24-004-016-001/3777002 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   18 AMARSING GJ-24-004-016-001/3777087 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   19 RAYSING GJ-24-004-016-001/3777125 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   20 SURESHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846801 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   21 PRAKASHBHAI ASMABHAI VASAVA(Son) GJ-24-004-016-001/7846755 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   22 MINABEN(Wife) GJ-24-004-016-001/7846584 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 1000

Total man days : 110