Muster Roll No. : 1924	Date From : 20/01/2021    Date To : 24/01/2021	Sanction No. : 1124004/2020-2021/6489/AS    Sanction Date : 15/01/2021
Work Code : 1124004016/RC/100000000000110724	Work Name : WBM WORK _MOVI VILLAGE TO KANJAPANI SAIDE ROAD 0 TO 260 MTR AT MOVI (1124004016/RC/100000000000110724)

Measurement Book Detail

MB NO.  2967        Page NO.  56

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 BHANUBEN(Wife) GJ-24-004-016-001/7846575 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011082 Credited 12/03/2021   2 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011082 Credited 12/03/2021   3 VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011082 Credited 12/03/2021   4 RAYSINGBHAI(Self) GJ-24-004-016-001/7846602 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   5 SHARMILABEN(Wife) GJ-24-004-016-001/7846630 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   6 ARJUNBHAI(Self) GJ-24-004-016-001/7846620 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   7 JAGANBHAI(Self) GJ-24-004-016-001/7846605 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   8 LONGABEN(Wife) GJ-24-004-016-001/7846605 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   9 RAMESHBHAI(Son) GJ-24-004-016-001/7846592 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   10 RANJITBHAI(Son) GJ-24-004-016-001/7846598 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   11 SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   12 KARANSING GJ-24-004-016-001/7846515 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   13 SAVIBEN REVALABHAI VASAVA(Sister) GJ-24-004-016-001/7846521 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   14 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   15 PAHLADBHAI(Self) GJ-24-004-016-001/7846572 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   16 LAXMIBEN(Wife) GJ-24-004-016-001/7846572 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   17 RUTVIKBHAI VIJESING VASAVA(Son) GJ-24-004-016-001/7846548 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   18 AANATYABEN(Wife) GJ-24-004-016-001/7846647 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011082 Credited 12/03/2021   19 SEVANTIBEN(Wife) GJ-24-004-016-001/7846648 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   20 REVABEN GJ-24-004-016-001/7846643 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   21 ANJUBEN(Wife) GJ-24-004-016-001/7846620 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   22 RAMIBEN(Wife) GJ-24-004-016-001/7846623 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   23 FULUBEN(Wife) GJ-24-004-016-001/7846625 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   24 JEKIBEN GJ-24-004-016-001/7846547 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   25 HARISING GJ-24-004-016-001/7846532 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   26 VASAVA VIMLABEN VAJIRSING(Mother) GJ-24-004-016-001/7846533 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   27 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   28 NAHERSING GJ-24-004-016-001/7846512 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   29 VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   30 ZAGABEN(Wife) GJ-24-004-016-001/7846583 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   31 ROHINABEN HITESHBHAI VASAVA GJ-24-004-016-001/7846583 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   32 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   33 SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   34 VASAVA KUNTABEN SUKLALBHAI(Wife) GJ-24-004-016-001/7846593 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011082 Credited 12/03/2021   35 JIGNESHBHAI PACHIYABHAI VASAVA GJ-24-004-016-001/7846609 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 15/03/2021   36 NIRMALABEN(Wife) GJ-24-004-016-001/7846614 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   37 KOVITABEN GJ-24-004-016-001/7846534 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   38 MOGARABEN(Wife) GJ-24-004-016-001/7846640 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   39 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011082 Credited 12/03/2021   40 KARAMSING GJ-24-004-016-001/7846535 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   41 ZILABEN GJ-24-004-016-001/7846518 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   42 PREMILABEN GJ-24-004-016-001/7846548 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   43 SARMILABEN(Wife) GJ-24-004-016-001/7846579 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   44 MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   45 PREMILABEN GJ-24-004-016-001/7846543 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   46 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   47 DHARAMSING(Self) GJ-24-004-016-001/7846630 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   48 SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   49 MANESHBHAI GJ-24-004-016-001/7846590 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 12/03/2021   50 ASHISHBHAI RAYSING VASAVA(Son) GJ-24-004-016-001/7846602 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 15/03/2021   51 TEDGIBEN GJ-24-004-016-001/7846569 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011082 Credited 15/03/2021   52 VASAVA RAMESHBHAI SUKLALBHAI(Son) GJ-24-004-016-001/7846593 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA RAMAKAKA TEMPLE ROAD SBIN0010957 1124004WL011082 Credited 15/03/2021   Daily Attendence 52 52 52 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31200 Average Per labour 600

Total man days : 156