Muster Roll No. : 620	Date From : 10/05/2021    Date To : 14/05/2021	Sanction No. : 1124004/2021-2022/43509/AS    Sanction Date : 09/04/2021
Work Code : 1124004016/WH/100000000000098164	Work Name : CHECK DEM DESILTING AT DHIRSINHBHAI MANGABHAIAT MOVI (1124004016/WH/100000000000098164)

Measurement Book Detail

MB NO.  1066        Page NO.  53263

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 SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL002459 Credited 14/06/2021   2 VASAVA MAHESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846691 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT 1124004WL002459 Credited 14/06/2021   3 VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 OTHER Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 15/06/2021   4 KAVITRABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846758 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   5 NISHABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846816 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   6 SARITABEN KESHARSING VASAVA(Wife) GJ-24-004-016-001/7846796 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   7 AVINASHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846802 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   8 PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   9 VASAVA MANISHABEN MAHESHBHAI(Wife) GJ-24-004-016-001/7846691 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   10 VASAVA VILESHBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846832 OTHER Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 15/06/2021   11 BIPINBHAI MACHHINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846843 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   12 SEVANTIBEN ISHVARBHAI VASAVA(Wife) GJ-24-004-016-001/7846847 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   13 AVINASHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846855 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   14 HARISING NARSING VASAVA(Self) GJ-24-004-016-001/7846853 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   15 ZILABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846845 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   16 VASAVA ANJANABEN PRAKASHBHAI(Wife) GJ-24-004-016-001/7846839 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   17 RANJITBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846840 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   18 NITESHBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846842 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   19 VASAVA NISHABEN SANDIPBHAI(Wife) GJ-24-004-016-001/7846823 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   20 VASAVA MANOJBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846827 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   21 VASAVA BIJUBEN NAVSUBHAI(Wife) GJ-24-004-016-001/7846829 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   22 VASAVA VASAVNTBHAI GOMABHAI(Brother) GJ-24-004-016-001/7846717 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   23 CHANPABEN CHHAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846685 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   24 VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   25 TARIBEN SUMANBHAI VASAVA(Wife) GJ-24-004-016-001/7846752 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   26 MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   27 MANGILABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846817 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   28 ANJANABEN KANAKBHAI VASAVA(Wife) GJ-24-004-016-001/7846787 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   29 SINDUBEN KARANSING VASAVA(Wife) GJ-24-004-016-001/7846812 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   30 VASAVA BANESBHAI DHARAMSING(Self) GJ-24-004-016-001/7846724 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   31 CHANDRASING VIJESING VASAVA(Self) GJ-24-004-016-001/7846850 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   32 RANJANABEN(Wife) GJ-24-004-016-001/7846678 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL002459 Credited 14/06/2021   33 SUMITRABEN TUKARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846700 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL002459 Credited 14/06/2021   34 VASAVA SAVITABEN RAKESHBHAI(Wife) GJ-24-004-016-001/7846705 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL002459 Credited 14/06/2021   35 VASAVA PARVATIBEN JALAMSING(Wife) GJ-24-004-016-001/7846709 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL002459 Credited 14/06/2021   36 VASAVA RAMESHBHAI LAKSHAMANBHAI(Self) GJ-24-004-016-001/7846738 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   37 VISHALBHAI KARANSING VASAVA(Self) GJ-24-004-016-001/7846865 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   38 VASAVA LONGABEN NARESHBHAI(Wife) GJ-24-004-016-001/7846713 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   39 RAKESHBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846744 OTHER Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   40 VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   41 VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   42 TUKARAMBHAI GJ-24-004-016-001/7846683 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   43 AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   44 VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   45 RUXMANIBEN PANKAJBHAI VASAVA(Wife) GJ-24-004-016-001/7846863 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   46 VASAVA RAMESHBHAI KUVARJIBHAI(Self) GJ-24-004-016-001/7846821 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   47 VASAVA MANJUBEN KIRANBHAI(Wife) GJ-24-004-016-001/7846726 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   48 LALSINGBHAI SHINGABAHI VASAVA(Self) GJ-24-004-016-001/7846753 OTHER Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   49 VASAVA SANTOSHBHAI SURESHBHAI(Self) GJ-24-004-016-001/7846838 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   50 MALUBEN(Wife) GJ-24-004-016-001/7846684 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   51 KALPANABEN VILESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846815 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   52 RINABEN VISHRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846811 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   Daily Attendence 52 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 200

Total man days : 52