Muster Roll No. : 1956	Date From : 25/01/2021    Date To : 29/01/2021	Sanction No. : 1124004/2020-2021/6481/AS    Sanction Date : 15/01/2021
Work Code : 1124004016/RC/100000000000110727	Work Name : WBM WORK _MOVI VILLAGE TO KANJAPANI SAIDE ROAD 783 TO 1043 MTR AT MOVI (1124004016/RC/100000000000110727)

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 METHIBEN(Wife) GJ-24-004-016-001/7846651 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011583 Credited 12/03/2021   2 SUPADIBEN(Wife) GJ-24-004-016-001/7846670 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   3 RAVIDASHBHAI(Self) GJ-24-004-016-001/7846684 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   4 VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 OTHER Movi P A A P P 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   5 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   6 RAMESHBHAI(Son) GJ-24-004-016-001/7846592 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   7 ASUBEN GJ-24-004-016-001/3777086 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   8 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL011583 Credited 12/03/2021   9 RAJUBHAI GJ-24-004-016-001/7466611 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   10 VASUBEN GJ-24-004-016-001/7846351 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   11 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   12 MAGANBHAI GJ-24-004-016-001/7846378 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   13 SONALBEN HARISING VASAVA(Wife) GJ-24-004-016-001/7846853 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   14 SHANTIBEN SHANKARBHAI VASAVA(Wife) GJ-24-004-016-001/7846857 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   15 MANISHABEN MANILAL VASAVA(Wife) GJ-24-004-016-001/7846858 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 15/03/2021   16 RAKESHBHAI JAYANTIBHAI VASAVA(Self) GJ-24-004-016-001/7846849 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 15/03/2021   17 HARISING NARSING VASAVA(Self) GJ-24-004-016-001/7846853 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 15/03/2021   18 PACHYABHAI GAMYABHAI VASAVA(Self) GJ-24-004-016-001/7846749 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 12/03/2021   19 PARTIBEN PACHYABHAI VASAVA(Wife) GJ-24-004-016-001/7846749 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 15/03/2021   20 VASANTABEN TULSHIRAMBHAI VASAVA GJ-24-004-016-001/7846788 OTHER Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 15/03/2021   21 VASAVA VARSHABEN RAKESHBHAI(Wife) GJ-24-004-016-001/7846826 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 15/03/2021   22 MURIBEN GJ-24-004-016-001/7466611 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 12/03/2021   23 KUSHABEN(Daughter-in-Law) GJ-24-004-016-001/7846592 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 15/03/2021   24 KAMLABEN(Wife) GJ-24-004-016-001/7846602 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 12/03/2021   25 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 15/03/2021   26 NAHERSING GJ-24-004-016-001/7846512 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 15/03/2021   27 JEKIBEN GJ-24-004-016-001/7846547 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 15/03/2021   28 JIGNESHBHAI PACHIYABHAI VASAVA GJ-24-004-016-001/7846609 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 15/03/2021   29 MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   30 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   31 GUNTIBEN GJ-24-004-016-001/3777078 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   32 RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011583 Credited 12/03/2021   33 VASAVA SAVITABEN RAKESHBHAI(Wife) GJ-24-004-016-001/7846705 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011583 Credited 12/03/2021   34 VASAVA PARVATIBEN JALAMSING(Wife) GJ-24-004-016-001/7846709 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011583 Credited 12/03/2021   35 VASAVA KIRSUNIBEN ATRIYABHAI(Self) GJ-24-004-016-001/7846702 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   36 ASUBEN GJ-24-004-016-001/3777102 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   37 PRATAPBHAI GJ-24-004-016-001/3777105 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   38 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   39 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   40 VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   41 SUNDARSING GJ-24-004-016-001/3777111 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   42 KARANSING GJ-24-004-016-001/3777035 SC Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 15/03/2021   43 KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   44 RUKHABEN GJ-24-004-016-001/3777035 SC Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   45 VASAVA HITESHBHAI CHAMPAKBHAI(Son) GJ-24-004-016-001/786787 OTHER Movi P A P P A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   46 VASAVA RAKESHBHAI NURJIBHAI(Self) GJ-24-004-016-001/7846826 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 15/03/2021   47 RAMSING GJ-24-004-016-001/7846430 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 15/03/2021   48 ASHISHBHAI RAYSING VASAVA(Son) GJ-24-004-016-001/7846602 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 15/03/2021   49 DIKSHITABEN RAKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846849 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 15/03/2021   50 VASAVA SANTOSHBHAI SURESHBHAI(Self) GJ-24-004-016-001/7846838 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 15/03/2021   51 MALUBEN(Wife) GJ-24-004-016-001/7846684 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   Daily Attendence 51 0 50 51 50

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 36800 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 40400 Average Per labour 792.1569

Total man days : 202