Muster Roll No. : 1284	Date From : 06/06/2021    Date To : 10/06/2021	Sanction No. : 1124004/2021-2022/60337/AS    Sanction Date : 20/05/2021
Work Code : 1124004016/WC/100000000000133196	Work Name : TALAV WORK AT NANIYABHAI MONIYABHAI VASAVA AT MOVI (1124004016/WC/100000000000133196)

Measurement Book Detail

MB NO.  47180        Page NO.  15

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 SUNDARBHAI KHATRIYABHAI VASAVA(Self) GJ-24-004-016-001/7846777 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   2 ENESHBHAI HARISING VASAVA(Self) GJ-24-004-016-001/7846846 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   3 AVINASHBHAI INDRASING VASAVA(Self) GJ-24-004-016-001/7846862 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   4 SONALBEN HARISING VASAVA(Wife) GJ-24-004-016-001/7846853 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   5 RANJITABEN ENESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846846 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   6 VASAVA KIRANBEN SANTOSHBHAI(Wife) GJ-24-004-016-001/7846838 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   7 VASAVA ANJANABEN PRAKASHBHAI(Wife) GJ-24-004-016-001/7846839 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   8 SINDUBEN KARANSING VASAVA(Wife) GJ-24-004-016-001/7846812 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   9 VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   10 VASAVA MANESHKUMAR SHANKARBHAI(Self) GJ-24-004-016-001/7846789 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   11 KAILASHBHAI REBYABHAI VASAVA(Self) GJ-24-004-016-001/7846799 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   12 HARISING NARSING VASAVA(Self) GJ-24-004-016-001/7846853 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   13 PRUTHVISING RANJITBHAI VASAVA(Son) GJ-24-004-016-001/7846766 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   14 VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   15 MANISHABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846799 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   16 BIJNABEN BANSILAL VASAVA(Wife) GJ-24-004-016-001/7846748 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   17 KARANSING INDRASING VASAVA(Self) GJ-24-004-016-001/7846812 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   18 YOGITABEN MAINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846813 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   19 SURESHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846801 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   20 RANJITABEN SUJESING VASAVA(Wife) GJ-24-004-016-001/7846771 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   21 DIKSHITABEN RAKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846849 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   22 VASAVA SANTOSHBHAI SURESHBHAI(Self) GJ-24-004-016-001/7846838 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   Daily Attendence 1 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17800 Average Per labour 809.0909

Total man days : 89