Muster Roll No. : 744	Date From : 21/05/2018    Date To : 25/05/2018	Sanction No. : 27/2018    Sanction Date : 16/04/2018
Work Code : 1124004016/LD/8808560520	Work Name : LAND LEVELING AT ANOPSINGBHAI LALJIBHAI VASAVA FARM (1124004016/LD/8808560520)

Measurement Book Detail

MB NO.  2737        Page NO.  49

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 SUKABHAI GJ-24-004-016-001/3777002 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL005641 Credited 12/06/2018   2 MUGIBEN GJ-24-004-016-001/3777054 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL005641 Credited 11/06/2018   3 INDUBEN GJ-24-004-016-001/3777080 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005641 Credited 11/06/2018   4 BHIKHABHAI GJ-24-004-016-001/3777044 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005641 Credited 11/06/2018   5 SUGIBEN GJ-24-004-016-001/3777046 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005641 Credited 11/06/2018   6 DHIRSINGBHAI GJ-24-004-016-001/3777037 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005641 Credited 11/06/2018   7 RAVIDASBHAI GJ-24-004-016-001/3776922 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005641 Credited 11/06/2018   8 KALPANABEN RAVIDASHBHAI VASAVA(Daughter) GJ-24-004-016-001/3776922 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005641 Credited 11/06/2018   9 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005641 Credited 11/06/2018   10 SUNIBEN GJ-24-004-016-001/3776948 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL005641 Credited 11/06/2018   11 ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005641 Credited 11/06/2018   12 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL005641 Credited 11/06/2018   13 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL005641 Credited 11/06/2018   14 DEVISING GJ-24-004-016-001/3777144 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005641 Credited 11/06/2018   15 NAYNABEN GJ-24-004-016-001/3777144 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL005641 Credited 11/06/2018   16 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL005641 Credited 11/06/2018   17 VASUBEN GJ-24-004-016-001/7846351 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005641 Credited 11/06/2018   18 DHANABEN GJ-24-004-016-001/7846353 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005641 Credited 11/06/2018   19 MAHESHBHAI GULABSING VASAVA(Son) GJ-24-004-016-001/7846353 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005641 Credited 12/06/2018   20 RAMIBEN GJ-24-004-016-001/7466506 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005641 Credited 12/06/2018   21 MURIBEN GJ-24-004-016-001/7466611 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005641 Credited 12/06/2018   22 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005641 Credited 11/06/2018   23 AMANIBEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005641 Credited 11/06/2018   24 ANITABEN GJ-24-004-016-001/3777108 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL005641 Credited 11/06/2018   25 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005641 Credited 11/06/2018   26 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005641 Credited 11/06/2018   27 SAVITABEN GJ-24-004-016-001/3777132 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL005641 Credited 11/06/2018   28 SIDUBEN GJ-24-004-016-001/3777039 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005641 Credited 11/06/2018   29 PRATAPBHAI GJ-24-004-016-001/3777105 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005641 Credited 11/06/2018   30 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005641 Credited 11/06/2018   31 JESABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005641 Credited 11/06/2018   32 RUPEEBEN GJ-24-004-016-001/3777002 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005641 Credited 11/06/2018   Daily Attendence 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 900

Total man days : 160