Muster Roll No. : 3046	Date From : 16/03/2021    Date To : 20/03/2021	Sanction No. : 1124004/2020-2021/6451/AS    Sanction Date : 15/01/2021
Work Code : 1124004016/RC/100000000000110729	Work Name : WBM WORK _MOVI VILLAGE TO KANJAPANI SAIDE ROAD 1305 TO 1565 MTR AT MOVI (1124004016/RC/100000000000110729)

Measurement Book Detail

MB NO.  2998        Page NO.  6

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 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 1124004WL014212 Credited 03/04/2021   2 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 1124004WL014212 Credited 03/04/2021   3 SAVIBEN REVALABHAI VASAVA(Sister) GJ-24-004-016-001/7846521 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014212 Credited 03/04/2021   4 PAHLADBHAI(Self) 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 1124004WL014212 Credited 03/04/2021   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 1124004WL014212 Credited 03/04/2021   6 JAGANBHAI(Self) GJ-24-004-016-001/7846590 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014212 Credited 03/04/2021   7 AMANABEN(Self) GJ-24-004-016-001/7846664 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014212 Credited 05/04/2021   8 SUPADIBEN(Wife) GJ-24-004-016-001/7846670 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014212 Credited 03/04/2021   9 RAVIDASHBHAI(Self) GJ-24-004-016-001/7846684 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014212 Credited 03/04/2021   10 ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 OTHER Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014212 Credited 03/04/2021   11 KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014212 Credited 05/04/2021   12 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 1124004WL014212 Credited 05/04/2021   13 AVINASHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846802 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014212 Credited 05/04/2021   14 PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014212 Credited 05/04/2021   15 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 1124004WL014212 Credited 05/04/2021   16 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 1124004WL014212 Credited 05/04/2021   17 ANANTKUMAR CHAMPAKBHAI VASAVA(Son) GJ-24-004-016-001/7846664 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014212 Credited 03/04/2021   18 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 1124004WL014212 Credited 05/04/2021   19 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 1124004WL014212 Credited 05/04/2021   20 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 1124004WL014212 Credited 05/04/2021   21 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 1124004WL014212 Credited 05/04/2021   22 NITESHBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846842 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014212 Credited 05/04/2021   23 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 1124004WL014212 Credited 05/04/2021   24 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 1124004WL014212 Credited 05/04/2021   25 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 1124004WL014212 Credited 05/04/2021   26 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 1124004WL014212 Credited 05/04/2021   27 MANISHABEN GJ-24-004-016-001/7846488 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014212 Credited 05/04/2021   28 MAITUBEN GJ-24-004-016-001/7846356 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014212 Credited 03/04/2021   29 VASAVA SHAKUBEN PRATAPBHAI(Daughter-in-Law) GJ-24-004-016-001/7846568 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL014212 Credited 03/04/2021   30 BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014212 Credited 03/04/2021   31 ANITABEN GJ-24-004-016-001/3777108 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL014212 Credited 03/04/2021   32 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014212 Credited 03/04/2021   33 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014212 Credited 03/04/2021   34 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 1124004WL014212 Credited 03/04/2021   35 VASAVA SAVITABEN RAKESHBHAI(Wife) GJ-24-004-016-001/7846705 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL014212 Credited 03/04/2021   36 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 1124004WL014212 Credited 03/04/2021   37 ARJUNBHAI GJ-24-004-016-001/7846543 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014212 Credited 03/04/2021   38 VISHALBHAI KARANSING VASAVA(Self) GJ-24-004-016-001/7846865 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014212 Credited 03/04/2021   39 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 1124004WL014212 Credited 03/04/2021   40 SUNDARSING GJ-24-004-016-001/3777111 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014212 Credited 03/04/2021   41 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 1124004WL014212 Credited 03/04/2021   42 MALUBEN(Wife) GJ-24-004-016-001/7846684 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014212 Credited 03/04/2021   Daily Attendence 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 42000 Average Per labour 1000

Total man days : 210