Muster Roll No. : 4558	Date From : 17/03/2019    Date To : 18/03/2019	Sanction No. : 3735/2019    Sanction Date : 02/03/2019
Work Code : 1124004016/WC/100000000000084855	Work Name : CHECKWALL_ VASAVA DEVJIBHAI VIRJIBHAI FARM NEAR AT MOVI (1124004016/WC/100000000000084855)

Measurement Book Detail

MB NO.  2950        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 MIRABEN DAVABHAI VASAVA(Wife) GJ-24-004-016-001/7846576 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL019869 Credited 11/04/2019   2 SAVIBEN REVALABHAI VASAVA(Sister) GJ-24-004-016-001/7846521 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 10/04/2019   3 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 11/04/2019   4 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 11/04/2019   5 NIBLABEN GJ-24-004-016-001/7846488 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 11/04/2019   6 RAVIDASBHAI GJ-24-004-016-001/3776922 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 11/04/2019   7 KALPANABEN RAVIDASHBHAI VASAVA(Daughter) GJ-24-004-016-001/3776922 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 10/04/2019   8 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 11/04/2019   9 SUNIBEN GJ-24-004-016-001/3776948 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA SAGBAR 1124004WL019869 Credited 11/04/2019   10 ARJUNBHAI GJ-24-004-016-001/3777078 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 11/04/2019   11 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA SAGBAR 1124004WL019869 Credited 11/04/2019   12 HIMMATBHAI GJ-24-004-016-001/3777118 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 11/04/2019   13 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA SAGBAR 1124004WL019869 Credited 11/04/2019   14 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA SAGBAR 1124004WL019869 Credited 10/04/2019   15 VASUBEN GJ-24-004-016-001/7846351 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 10/04/2019   16 GOVINDBHAI ATAMARAMBHAI VASAVA(Son) GJ-24-004-016-001/7846389 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 10/04/2019   17 LAKSHMIBEN GJ-24-004-016-001/7846473 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 10/04/2019   18 BHAMTIYABHAI GJ-24-004-016-001/7846377 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 10/04/2019   19 RAMIBEN GJ-24-004-016-001/7466506 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 10/04/2019   20 VANITABEN GJ-24-004-016-001/7846508 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL019869 Credited 10/04/2019   21 DILIPBHAI GJ-24-004-016-001/7846508 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   22 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   23 KOVITABEN GJ-24-004-016-001/7846534 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   24 IMABEN GJ-24-004-016-001/3777055 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   25 RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL019869 Credited 10/04/2019   26 ZUGABEN GJ-24-004-016-001/7846416 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   27 ASUBEN GJ-24-004-016-001/3777102 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   28 JESABEN GJ-24-004-016-001/3776989 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   29 FOJESING GJ-24-004-016-001/7846501 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   30 SUMITRABEN GJ-24-004-016-001/3777118 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   31 AMARSING GJ-24-004-016-001/3777087 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   32 MANGLABEN GJ-24-004-016-001/7846501 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   Daily Attendence 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12416 Average Per labour 388

Total man days : 64