Muster Roll No. : 2016	Date From : 25/01/2021    Date To : 29/01/2021	Sanction No. : 1124004/2020-2021/6445/AS    Sanction Date : 15/01/2021
Work Code : 1124004016/RC/100000000000110730	Work Name : WBM WORK _MOVI VILLAGE TO KANJAPANI SAIDE ROAD 1566 TO 1826 MTR AT MOVI (1124004016/RC/100000000000110730)

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 KANTABEN GJ-24-004-016-001/7846364 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011585 Credited 12/03/2021   2 VINABEN(Wife) GJ-24-004-016-001/7846624 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011585 Credited 12/03/2021   3 JAGANBHAI(Self) GJ-24-004-016-001/7846590 ST Movi P A A P P 3 200 600 0 0 600 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011585 Credited 12/03/2021   4 SAMIBEN GJ-24-004-016-001/7846534 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011585 Credited 12/03/2021   5 SAKARAM(Self) GJ-24-004-016-001/7846633 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011585 Credited 12/03/2021   6 RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011585 Credited 12/03/2021   7 ARVINDBHAI KESHVARBHAI VASAVA GJ-24-004-016-001/7846652 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011585 Credited 12/03/2021   8 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL011585 Credited 12/03/2021   9 VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011585 Credited 12/03/2021   10 METHABEN GJ-24-004-016-001/3777028 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL011585 Credited 12/03/2021   11 RAYSING GJ-24-004-016-001/3777095 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011585 Credited 12/03/2021   12 HIMMATBHAI GJ-24-004-016-001/3777118 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011585 Credited 12/03/2021   13 LALITABEN GJ-24-004-016-001/7846456 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011585 Credited 12/03/2021   14 NANSING GJ-24-004-016-001/7846534 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011585 Credited 12/03/2021   15 NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011585 Credited 12/03/2021   16 ISHVARBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846847 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011585 Credited 12/03/2021   17 SEVANTIBEN ISHVARBHAI VASAVA(Wife) GJ-24-004-016-001/7846847 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011585 Credited 12/03/2021   18 SARITABEN KESHARSING VASAVA(Wife) GJ-24-004-016-001/7846796 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011585 Credited 12/03/2021   19 AVINASHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846802 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011585 Credited 12/03/2021   20 PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011585 Credited 12/03/2021   21 GOVINDBHAI ATAMARAMBHAI VASAVA(Son) GJ-24-004-016-001/7846389 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011585 Credited 12/03/2021   22 RAJESHBHAI VIJESINGBHAI VASAVA(Self) GJ-24-004-016-001/7846509 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL011585 Credited 12/03/2021   23 VASAVA MAHENDRABHAI JAYSINGBHAI(Self) GJ-24-004-016-001/7846825 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL011585 Credited 12/03/2021   24 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011585 Credited 12/03/2021   25 VASAVA BIJUBEN NAVSUBHAI(Wife) GJ-24-004-016-001/7846829 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011585 Credited 12/03/2021   26 VASAVA FIRESHBHAI KOCHRYABHAI(Self) GJ-24-004-016-001/7846837 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011585 Credited 12/03/2021   27 PRAVINBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846841 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011585 Credited 12/03/2021   28 DARSHNABEN PRAVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846841 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011585 Credited 12/03/2021   29 NITESHBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846842 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011585 Credited 12/03/2021   30 MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011585 Credited 12/03/2021   31 MANGILABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846817 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011585 Credited 12/03/2021   32 SHABARIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846852 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011585 Credited 12/03/2021   33 BHIMSING BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846747 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011585 Credited 12/03/2021   34 HANSABEN KRUSHNABHAI VASAVA(Wife) GJ-24-004-016-001/7846792 OTHER Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011585 Credited 12/03/2021   35 VASAVA VASAVNTBHAI GOMABHAI(Brother) GJ-24-004-016-001/7846717 ST Movi P A A P P 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011585 Credited 12/03/2021   36 REVABEN GJ-24-004-016-001/7846643 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011585 Credited 12/03/2021   37 ZAGABEN(Wife) GJ-24-004-016-001/7846583 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011585 Credited 12/03/2021   38 ROHINABEN HITESHBHAI VASAVA GJ-24-004-016-001/7846583 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011585 Credited 12/03/2021   39 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011585 Credited 12/03/2021   40 RANJITBHAI GJ-24-004-016-001/7846456 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011585 Credited 12/03/2021   41 VANTIBEN GJ-24-004-016-001/3777095 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011585 Credited 12/03/2021   42 VIRSINGBHAI HURJIBHAI VASAVA(Son) GJ-24-004-016-001/7846364 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011585 Credited 12/03/2021   43 VANITABEN GJ-24-004-016-001/7846508 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011585 Credited 12/03/2021   44 DILIPBHAI GJ-24-004-016-001/7846508 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011585 Credited 12/03/2021   45 KOVITABEN GJ-24-004-016-001/7846534 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011585 Credited 12/03/2021   46 NIRMALABEN(Wife) GJ-24-004-016-001/7846614 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011585 Credited 12/03/2021   47 SARJIBEN MOYLABHAI VASAVA GJ-24-004-016-001/7846628 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011585 Credited 12/03/2021   48 LATABEN SUBHASHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846711 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011585 Credited 12/03/2021   49 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011585 Credited 12/03/2021   50 GANGABEN KASHIRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846693 OTHER Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011585 Credited 12/03/2021   51 ASHOKBHAI JESHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846466 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011585 Credited 12/03/2021   52 HITESHBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846864 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011585 Credited 12/03/2021   53 SUMITRABEN GJ-24-004-016-001/3777118 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011585 Credited 12/03/2021   54 DILAVARBHAI(Son) GJ-24-004-016-001/7846587 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011585 Credited 12/03/2021   55 HITESHKUMAR DILIPBHAI VASAVA GJ-24-004-016-001/7846583 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011585 Credited 12/03/2021   56 MANGLABEN GJ-24-004-016-001/7846501 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011585 Credited 12/03/2021   57 VASAVA MANJUBEN KIRANBHAI(Wife) GJ-24-004-016-001/7846726 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011585 Credited 12/03/2021   Daily Attendence 57 0 55 57 57

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43600 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 45200 Average Per labour 792.9825

Total man days : 226