Muster Roll No. : 1869	Date From : 17/02/2020    Date To : 21/02/2020	Sanction No. : 1124004/2019-2020/3258/AS    Sanction Date : 19/01/2020
Work Code : 1124004016/WH/100000000000088838	Work Name : DISILTIG AT MOVI DIGAMBARBHAI JEDIYABHAI VASAVA FARME (1124004016/WH/100000000000088838)

Measurement Book Detail

MB NO.  2909        Page NO.  78

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 MIRABEN DAVABHAI VASAVA(Wife) GJ-24-004-016-001/7846576 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL012759 Credited 16/04/2020   2 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL012759 Credited 16/04/2020   3 RUBAJIBHAI(Self) GJ-24-004-016-001/7846636 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL012759 Credited 16/04/2020   4 KANTHALBHAI(Self) GJ-24-004-016-001/7846621 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   5 RAYSING(Self) GJ-24-004-016-001/7846649 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   6 RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   7 SANGITABEN GJ-24-004-016-001/7846676 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   8 SAKARAM(Self) GJ-24-004-016-001/7846633 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   9 NIBLABEN GJ-24-004-016-001/7846488 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   10 GUNJUBEN(Wife) GJ-24-004-016-001/7846603 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   11 VIMALABEN GJ-24-004-016-001/7846420 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   12 JAHGUBHAI GJ-24-004-016-001/7846463 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   13 MEDANBHAI GJ-24-004-016-001/7846478 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   14 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   15 RAKESBHAI GJ-24-004-016-001/3777012 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   16 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   17 METHABEN GJ-24-004-016-001/3777028 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA SAGBAR 1124004WL012759 Credited 16/04/2020   18 SUGIBEN GJ-24-004-016-001/3777046 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   19 ARJUNBHAI GJ-24-004-016-001/3777078 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   20 ASUBEN GJ-24-004-016-001/3777086 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   21 RAYSING GJ-24-004-016-001/3777095 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   22 DHARMABHAI GJ-24-004-016-001/3777102 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   23 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA SAGBAR 1124004WL012759 Credited 16/04/2020   24 USHABEN VIRSINGBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846364 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   25 JITENDRABHAI GJ-24-004-016-001/7846370 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   26 ATMARAMBHAI GJ-24-004-016-001/7846389 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   27 GOVINDBHAI ATAMARAMBHAI VASAVA(Son) GJ-24-004-016-001/7846389 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   28 VASAVA PREMILABEN HARISING(Daughter) GJ-24-004-016-001/3777076 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   29 VASAVA SAVITRIBEN HARISING(Wife) GJ-24-004-016-001/7846532 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   30 MAHESHBHAI BHIMSINGBHAI VASAVA(Son) GJ-24-004-016-001/7846653 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012759 Credited 16/04/2020   31 DILAVARBHAI(Self) GJ-24-004-016-001/7846666 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012759 Credited 16/04/2020   32 FULUBEN(Wife) GJ-24-004-016-001/7846625 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012759 Credited 16/04/2020   33 VASAVA VIMLABEN VAJIRSING(Mother) GJ-24-004-016-001/7846533 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012759 Credited 16/04/2020   34 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012759 Credited 16/04/2020   35 NANSING GJ-24-004-016-001/7846512 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012759 Credited 16/04/2020   36 MANISHABEN GJ-24-004-016-001/7846488 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012759 Credited 16/04/2020   37 JAMANABEN GJ-24-004-016-001/7846426 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012759 Credited 16/04/2020   38 TULSIBEN GJ-24-004-016-001/7846458 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012759 Credited 16/04/2020   39 PREMILABEN GJ-24-004-016-001/3777135 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012759 Credited 16/04/2020   40 RAMIBEN GJ-24-004-016-001/7466506 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012759 Credited 16/04/2020   41 VASAVA RAMILABEN ABHESING(Wife) GJ-24-004-016-001/7846600 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012759 Credited 16/04/2020   42 JEKIBEN GJ-24-004-016-001/7846547 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012759 Credited 16/04/2020   43 maganbhai gonyabhai GJ-24-004-016-001/7846562 OTHER Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012759 Credited 16/04/2020   44 SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012759 Credited 16/04/2020   45 HARISING GJ-24-004-016-001/7846532 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012759 Credited 16/04/2020   46 ZAGABEN(Wife) GJ-24-004-016-001/7846583 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012759 Credited 16/04/2020   47 ROHINABEN HITESHBHAI VASAVA GJ-24-004-016-001/7846583 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012759 Credited 16/04/2020   48 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012759 Credited 16/04/2020   49 VASAVA BUTABEN RAMESHBHAI(Daughter) GJ-24-004-016-001/3777124 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012759 Credited 16/04/2020   50 KAMALIBEN GJ-24-004-016-001/7846395 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012759 Credited 16/04/2020   51 VANTIBEN GJ-24-004-016-001/3777095 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012759 Credited 16/04/2020   52 USHABEN GJ-24-004-016-001/3776924 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012759 Credited 16/04/2020   53 LALITABEN GJ-24-004-016-001/3776946 ST Movi P P A A A 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012759 Credited 16/04/2020   54 KOTIBEN GJ-24-004-016-001/3777017 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   55 MEINABEN GJ-24-004-016-001/7846403 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   56 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   57 IMABEN GJ-24-004-016-001/3777055 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   58 KANTUBEN GJ-24-004-016-001/7846463 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   59 ZILABEN GJ-24-004-016-001/7846518 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   60 KARAMSING GJ-24-004-016-001/7846535 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   61 SIDUBEN GJ-24-004-016-001/3777039 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   62 JIRUBEN GJ-24-004-016-001/3777110 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   63 LAKSHMIBEN GJ-24-004-016-001/7846545 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL012759 Credited 16/04/2020   64 RUKHMABEN GJ-24-004-016-001/7846545 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   65 ASUBEN GJ-24-004-016-001/3777102 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   66 ASHMABHAI GJ-24-004-016-001/3776951 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   67 PARMILABEN GJ-24-004-016-001/7846530 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   68 PREMILABEN GJ-24-004-016-001/7846543 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   69 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   70 SUMITRABEN GJ-24-004-016-001/7846676 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   71 DIPABHAI(Self) GJ-24-004-016-001/7846642 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   72 ABHESING(Self) GJ-24-004-016-001/7846600 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   73 KARANSING GJ-24-004-016-001/3777035 SC Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   74 ANITABEN GJ-24-004-016-001/7846381 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   75 MANESHBHAI GJ-24-004-016-001/7846590 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   76 RUKHABEN GJ-24-004-016-001/3777035 SC Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   77 VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   78 JEVUNTABEN GJ-24-004-016-001/3777012 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   79 KAMALABEN(Wife) GJ-24-004-016-001/7846642 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   80 MANGLABEN GJ-24-004-016-001/7846501 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012759 Credited 16/04/2020   81 VASAVA RAMESHBHAI SUKLALBHAI(Son) GJ-24-004-016-001/7846593 ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA RAMAKAKA TEMPLE ROAD SBIN0010957 1124004WL012759 Credited 16/04/2020   Daily Attendence 81 81 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 760 Amount Paid ST 29640 Amount Paid Other 380

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 380

Total man days : 162