Muster Roll No. : 697	Date From : 18/04/2022    Date To : 22/04/2022	Sanction No. : 1124004/2021-2022/240560/AS    Sanction Date : 29/12/2021
Work Code : 1124004016/WC/GIS/97595	Work Name : COTRUCTION OF DEEPING VILLAGE TANK WORK VASAVA CHAGANBHAI KOCHRIYABHAI FARM SIDE AT MOVI (1124004016/WC/GIS/97595)

Measurement Book Detail

MB NO.  49959        Page NO.  3

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 SUNITABEN GOVINDBHAI(Wife) GJ-24-004-016-001/7846830 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001702 Credited 03/05/2022   2 VASAVA FILVARBHAI KANTHADBHAI(Self) GJ-24-004-016-001/7846834 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001702 Credited 03/05/2022   3 VASAVA KISHANBHAI JEHARIYABHAI(Self) GJ-24-004-016-001/7846820 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001702 Credited 03/05/2022   4 VASAVA SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001702 Credited 03/05/2022   5 VASAVA MAHENDRABHAI JAYSINGBHAI(Self) GJ-24-004-016-001/7846825 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001702 Credited 03/05/2022   6 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001702 Credited 03/05/2022   7 VASAVA ANJANABEN PRAKASHBHAI(Wife) GJ-24-004-016-001/7846839 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001702 Credited 03/05/2022   8 ZILABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846845 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001702 Credited 03/05/2022   9 HANSABEN KRUSHNABHAI VASAVA(Wife) GJ-24-004-016-001/7846792 OTHER Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001702 Credited 03/05/2022   10 PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001702 Credited 03/05/2022   11 SINDUBEN KARANSING VASAVA(Wife) GJ-24-004-016-001/7846812 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001702 Credited 03/05/2022   12 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001702 Credited 03/05/2022   13 PARVATIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846819 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001702 Credited 03/05/2022   14 VINISHABEN HIMMATBHAI VASAVA(Sister) GJ-24-004-016-001/7846795 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001702 Credited 03/05/2022   15 SAGARKUMAR SAKARAMBHAI VASAVA(Self) GJ-24-004-016-001/7846856 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001702 Credited 03/05/2022   16 VISHALBHAI KARANSING VASAVA(Self) GJ-24-004-016-001/7846865 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001702 Credited 03/05/2022   17 VILASHBHAI VANKARBHAI VASAVA(Self) GJ-24-004-016-001/7846807 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001702 Credited 03/05/2022   18 VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001702 Credited 03/05/2022   19 DAYARAMBHAI KASHIRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846818 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001702 Credited 03/05/2022   20 VARSHABEN VILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846807 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001702 Credited 03/05/2022   21 KARANSING INDRASING VASAVA(Self) GJ-24-004-016-001/7846812 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001702 Credited 03/05/2022   22 YOGITABEN MAINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846813 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001702 Credited 03/05/2022   23 DIKSHITABEN RAKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846849 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001702 Credited 03/05/2022   Daily Attendence 23 23 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19800 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 900

Total man days : 92