Muster Roll No. : 841	Date From : 11/11/2019    Date To : 15/11/2019	Sanction No. : 1124004/2019-2020/15707/AS    Sanction Date : 18/10/2019
Work Code : 1124004016/RC/100000000000089976	Work Name : Way From Movi Damar Rode To Kaltar Side Road Work 1016 to 1270 (1124004016/RC/100000000000089976)

Measurement Book Detail

MB NO.  2903        Page NO.  43

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 VASAVA JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL006899 Credited 26/12/2019   2 VASAVA RAMESHBHAI BHIMSING(Self) GJ-24-004-016-001/7846722 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006899 Credited 26/12/2019   3 NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006899 Credited 26/12/2019   4 MATHURABEN LALSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846753 OTHER Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006899 Credited 26/12/2019   5 KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006899 Credited 26/12/2019   6 BAHADURBHAI RAVINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846793 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006899 Credited 26/12/2019   7 GITABEN BAHADURBHAI VASAVA(Wife) GJ-24-004-016-001/7846793 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006899 Credited 26/12/2019   8 MINABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846783 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006899 Credited 26/12/2019   9 PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006899 Credited 26/12/2019   10 SHAKUBEN KRUSHNABHAI VASAVA(Wife) GJ-24-004-016-001/7846805 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006899 Credited 26/12/2019   11 PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006899 Credited 26/12/2019   12 KAILASHBHAI REBYABHAI VASAVA(Self) GJ-24-004-016-001/7846799 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006899 Credited 26/12/2019   13 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006899 Credited 26/12/2019   14 VASAVA NISHABEN SANDIPBHAI(Wife) GJ-24-004-016-001/7846823 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006899 Credited 26/12/2019   15 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006899 Credited 26/12/2019   16 VASAVA BIJUBEN NAVSUBHAI(Wife) GJ-24-004-016-001/7846829 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006899 Credited 26/12/2019   17 VASAVA DAXABEN SUBHASHBHAI(Wife) GJ-24-004-016-001/7846831 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006899 Credited 26/12/2019   18 BHIMSING BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846747 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006899 Credited 26/12/2019   19 INDRASING SAMABHAI VASAVA(Son) GJ-24-004-016-001/7846742 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006899 Credited 26/12/2019   20 VASAVA SUMITRABEN JAYSING(Daughter) GJ-24-004-016-001/7846736 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006899 Credited 26/12/2019   21 VASAVA ANJANABEN MADHUKARBHAI(Wife) GJ-24-004-016-001/7846720 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006899 Credited 26/12/2019   22 MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006899 Credited 26/12/2019   23 VIKRAMBHAI DILAVERBHAI VASAVA(Self) GJ-24-004-016-001/7846746 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006899 Credited 26/12/2019   24 VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006899 Credited 26/12/2019   25 VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006899 Credited 26/12/2019   26 MANISHABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846799 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006899 Credited 26/12/2019   27 VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006899 Credited 26/12/2019   28 VIKRAMBHAI UTAMBHAI VASAVA(Self) GJ-24-004-016-001/7846756 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006899 Credited 26/12/2019   29 BIJNABEN BANSILAL VASAVA(Wife) GJ-24-004-016-001/7846748 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006899 Credited 26/12/2019   30 AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006899 Credited 26/12/2019   31 DAYARAMBHAI KASHIRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846818 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006899 Credited 26/12/2019   32 VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006899 Credited 26/12/2019   33 KAILASHBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846758 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006899 Credited 26/12/2019   34 VASAVA RAMESHBHAI KUVARJIBHAI(Self) GJ-24-004-016-001/7846821 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006899 Credited 26/12/2019   35 VASAVA MANJUBEN KIRANBHAI(Wife) GJ-24-004-016-001/7846726 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006899 Credited 26/12/2019   36 JASMIKABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846810 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006899 Credited 26/12/2019   Daily Attendence 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33250 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 950

Total man days : 180