Muster Roll No. : 3348	Date From : 09/01/2019    Date To : 12/01/2019	Sanction No. : 1217/2019    Sanction Date : 05/01/2019
Work Code : 1124004016/LD/100000000000083045	Work Name : Land leveling at Dilavarbhai maganbhai Farme (1124004016/LD/100000000000083045)

Measurement Book Detail

MB NO.  2999        Page NO.  50

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 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 P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL015700 Credited 04/02/2019   2 VASAVA PRATAPBHAI SURIYABHAI(Self) GJ-24-004-016-001/7846723 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL015700 Credited 04/02/2019   3 VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL015700 Credited 05/02/2019   4 VASAVA GORABEN SAMABEN(Sister) GJ-24-004-016-001/7846730 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015700 Credited 04/02/2019   5 VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA SAGBAR 1124004WL015700 Credited 04/02/2019   6 VASAVA ANJANABEN MUKESHBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015700 Credited 05/02/2019   7 VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 OTHER Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015700 Credited 04/02/2019   8 VASAVA NARSING SATYABHAI(Self) GJ-24-004-016-001/7846737 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015700 Credited 05/02/2019   9 NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015700 Credited 04/02/2019   10 SHARMILABEN(Wife) GJ-24-004-016-001/7846630 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015700 Credited 04/02/2019   11 SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015700 Credited 04/02/2019   12 ARJUNBHAI(Self) GJ-24-004-016-001/7846620 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015700 Credited 04/02/2019   13 LEKHITABEN GJ-24-004-016-001/3777093 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA SAGBAR 1124004WL015700 Credited 04/02/2019   14 VASANTBHAI GJ-24-004-016-001/3777096 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015700 Credited 05/02/2019   15 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA SAGBAR 1124004WL015700 Credited 04/02/2019   16 TUSIBEN GJ-24-004-016-001/7846367 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015700 Credited 04/02/2019   17 MINABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846783 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015700 Credited 04/02/2019   18 AVINASHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846802 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015700 Credited 04/02/2019   19 VASAVA KISHANBHAI JEHARIYABHAI(Self) GJ-24-004-016-001/7846820 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020316 Credited 25/06/2019   20 VASAVA SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015700 Credited 04/02/2019   21 VIJENDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846769 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015700 Credited 04/02/2019   22 VANTIBEN GJ-24-004-016-001/3777095 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015700 Credited 05/02/2019   23 BHIMSING BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846747 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015700 Credited 04/02/2019   24 VASAVA VASUBHAI SAMABHAI(Self) GJ-24-004-016-001/7846730 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015700 Credited 04/02/2019   25 RANJITBHAI GJ-24-004-016-001/7846456 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015700 Credited 05/02/2019   26 VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015700 Credited 04/02/2019   27 USHABEN GJ-24-004-016-001/3777096 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015700 Credited 05/02/2019   28 ANJUBEN(Wife) GJ-24-004-016-001/7846620 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015700 Credited 05/02/2019   29 VIMALABEN GJ-24-004-016-001/7846643 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015700 Credited 04/02/2019   30 VASAVA SHANTUBHAI GIMBABHAI GJ-24-004-016-001/7846647 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015700 Credited 04/02/2019   31 JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015700 Credited 04/02/2019   32 BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015700 Credited 04/02/2019   33 SARMILABEN(Wife) GJ-24-004-016-001/7846579 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015700 Credited 04/02/2019   34 VASAVA HARSHADBHAI RAJAYABHAI(Self) GJ-24-004-016-001/7846735 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015700 Credited 05/02/2019   35 VASAVA LONGABEN NARESHBHAI(Wife) GJ-24-004-016-001/7846713 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015700 Credited 04/02/2019   36 BIJNABEN BANSILAL VASAVA(Wife) GJ-24-004-016-001/7846748 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015700 Credited 04/02/2019   37 AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015700 Credited 04/02/2019   38 DHARAMSING(Self) GJ-24-004-016-001/7846630 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015700 Credited 05/02/2019   39 SHIVRAMBHAI GJ-24-004-016-001/3777093 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015700 Credited 04/02/2019   40 VARSHABEN VILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846807 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015700 Credited 04/02/2019   Daily Attendence 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29640 Amount Paid Other 760

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

Total Cash payment(In Rs.) Cash 30400 Average Per labour 760

Total man days : 160