Muster Roll No. : 4562	Date From : 17/03/2019    Date To : 18/03/2019	Sanction No. : 3737/2019    Sanction Date : 02/03/2019
Work Code : 1124004016/WC/100000000000084857	Work Name : CHECKWALL_ VASAVA KASHIRAMBHAI DASHRIYABHAI FARM NEAR AT MOVI (1124004016/WC/100000000000084857)

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 VASAVA NARSING SATYABHAI(Self) GJ-24-004-016-001/7846737 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 10/04/2019   2 NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 10/04/2019   3 ALKABEN VISHWANATH VASAVA(Wife) GJ-24-004-016-001/7846751 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 11/04/2019   4 ARVINDBHAI NURJIBHAI VASAVA(Self) GJ-24-004-016-001/7846779 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 11/04/2019   5 BAHADURBHAI RAVINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846793 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 10/04/2019   6 VILESHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846815 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 10/04/2019   7 MINABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846783 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 10/04/2019   8 JENABEN PARBATSING VASAVA(Self) GJ-24-004-016-001/7846754 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019869 Credited 10/04/2019   9 AMARSING PARBATSING VASAVA(Son) GJ-24-004-016-001/7846754 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 10/04/2019   10 VASAVA SHAKUBEN NARSING(Wife) GJ-24-004-016-001/7846737 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 10/04/2019   11 VASAVA SUMITRABEN JAYSING(Daughter) GJ-24-004-016-001/7846736 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 10/04/2019   12 BHIMSING BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846747 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 10/04/2019   13 MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 10/04/2019   14 VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 10/04/2019   15 PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 10/04/2019   16 KAILASHBHAI REBYABHAI VASAVA(Self) GJ-24-004-016-001/7846799 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 10/04/2019   17 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 10/04/2019   18 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 10/04/2019   19 VASAVA VARSHABEN RAKESHBHAI(Wife) GJ-24-004-016-001/7846826 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 10/04/2019   20 VIJENDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846769 ST Movi P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019869 Credited 10/04/2019   21 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL019869 Credited 10/04/2019   22 CHANDANABEN ARVINDBHAI VASAVA(Wife) GJ-24-004-016-001/7846779 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   23 RAKESHBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846744 OTHER Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   24 MANISHABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846799 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   25 VASAVA GAVLIBEN RAMSING(Wife) GJ-24-004-016-001/7846789-B ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   26 KAILASHBHAI CHAMPAKBHAI VASAVA(Self) GJ-24-004-016-001/7846808 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   27 AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   28 DAYARAMBHAI KASHIRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846818 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   29 VATSLABEN BHIMSING VASAVA(Wife) GJ-24-004-016-001/7846747 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   30 VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   31 VASAVA DEVILALBHAI GAMBHIRBHAI(Self) GJ-24-004-016-001/7846785 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   32 KAILASHBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846758 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   33 VASAVA HITESHBHAI CHAMPAKBHAI(Son) GJ-24-004-016-001/786787 OTHER Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   34 VASAVA RAKESHBHAI NURJIBHAI(Self) GJ-24-004-016-001/7846826 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   35 SANJAYBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846783 ST Movi P P 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019869 Credited 10/04/2019   Daily Attendence 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12804 Amount Paid Other 776

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 388

Total man days : 70