Muster Roll No. : 3041	Date From : 16/03/2021    Date To : 20/03/2021	Sanction No. : 1124004/2020-2021/6483/AS    Sanction Date : 15/01/2021
Work Code : 1124004016/RC/100000000000110726	Work Name : WBM WORK _MOVI VILLAGE TO KANJAPANI SAIDE ROAD 572 TO 782 MTR AT MOVI (1124004016/RC/100000000000110726)

Measurement Book Detail

MB NO.  2998        Page NO.  3

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 MIRABEN DAVABHAI VASAVA(Wife) GJ-24-004-016-001/7846576 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014314 Credited 03/04/2021   2 METHIBEN(Wife) GJ-24-004-016-001/7846651 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014314 Credited 03/04/2021   3 VASAVA BHIMSING SURAPSING(Self) GJ-24-004-016-001/7846699 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014314 Credited 03/04/2021   4 VASAVA JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014314 Credited 05/04/2021   5 SEVUBEN(Wife) GJ-24-004-016-001/7846654 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL014314 Credited 05/04/2021   6 ISHVARBHAI(Self) GJ-24-004-016-001/7846645 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014314 Credited 03/04/2021   7 RANJITBHAI(Son) GJ-24-004-016-001/7846598 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014314 Credited 03/04/2021   8 LONGABEN(Wife) GJ-24-004-016-001/7846605 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014314 Credited 05/04/2021   9 SAKARAM(Self) GJ-24-004-016-001/7846633 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014314 Credited 03/04/2021   10 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014314 Credited 03/04/2021   11 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014314 Credited 03/04/2021   12 PRABHUBHAI GJ-24-004-016-001/3776990 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014314 Credited 05/04/2021   13 SANKARBHAI GJ-24-004-016-001/3777093 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014314 Credited 03/04/2021   14 DEVISING GJ-24-004-016-001/3777144 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014314 Credited 05/04/2021   15 NAYNABEN GJ-24-004-016-001/3777144 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL014314 Credited 03/04/2021   16 VASANTBHAI GJ-24-004-016-001/3777096 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014314 Credited 03/04/2021   17 ATMARAMBHAI GJ-24-004-016-001/7846389 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014314 Credited 03/04/2021   18 SEVUBEN GJ-24-004-016-001/7846408 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014314 Credited 03/04/2021   19 GOVINDBHAI ATAMARAMBHAI VASAVA(Son) GJ-24-004-016-001/7846389 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014314 Credited 05/04/2021   20 MAGANBHAI GJ-24-004-016-001/7846378 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014314 Credited 03/04/2021   21 JAHAGUBHAI BHAMTIYABHAI VASAVA(Self) GJ-24-004-016-001/7846381 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014314 Credited 05/04/2021   22 MAHESHBHAI BHIMSINGBHAI VASAVA(Son) GJ-24-004-016-001/7846653 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014314 Credited 05/04/2021   23 LILABEN(Wife) GJ-24-004-016-001/7846645 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014314 Credited 03/04/2021   24 USHABEN GJ-24-004-016-001/3777096 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014314 Credited 03/04/2021   25 MAHINDRABEN(Daughter-in-Law) GJ-24-004-016-001/7846654 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014314 Credited 03/04/2021   26 KUSHBEN BHIMSING VASAVA(Wife) GJ-24-004-016-001/7846699 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014314 Credited 05/04/2021   27 CHANPABEN CHHAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846685 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014314 Credited 05/04/2021   28 PREMILABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/7846777 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014314 Credited 05/04/2021   29 VASAVA NISHABEN SANDIPBHAI(Wife) GJ-24-004-016-001/7846823 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014314 Credited 05/04/2021   30 VASAVA VARSHABEN RAKESHBHAI(Wife) GJ-24-004-016-001/7846826 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014314 Credited 05/04/2021   31 JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014314 Credited 03/04/2021   32 DAKSHABEN SUBHASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846464 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014314 Credited 03/04/2021   33 RANJANABEN(Wife) GJ-24-004-016-001/7846678 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL014314 Credited 03/04/2021   34 MOGARABEN(Wife) GJ-24-004-016-001/7846640 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014314 Credited 03/04/2021   35 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014314 Credited 03/04/2021   36 VINESHBHAI GJ-24-004-016-001/7846363 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014314 Credited 03/04/2021   37 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014314 Credited 03/04/2021   38 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014314 Credited 03/04/2021   39 DIPABHAI(Self) GJ-24-004-016-001/7846642 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014314 Credited 03/04/2021   40 KAILASHBHAI CHAMPAKBHAI VASAVA(Self) GJ-24-004-016-001/7846808 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014314 Credited 03/04/2021   41 SHIVRAMBHAI GJ-24-004-016-001/3777093 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014314 Credited 03/04/2021   42 ANITABEN GJ-24-004-016-001/7846381 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014314 Credited 03/04/2021   43 KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014314 Credited 03/04/2021   44 RUKHABEN GJ-24-004-016-001/3777035 SC Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014314 Credited 03/04/2021   45 SUBHASHBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846464 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014314 Credited 03/04/2021   46 RAMSING GJ-24-004-016-001/7846430 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014314 Credited 03/04/2021   47 VASAVA SANTOSHBHAI SURESHBHAI(Self) GJ-24-004-016-001/7846838 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014314 Credited 03/04/2021   48 HITESHBHAI SUBHASHBHAI VASAVA GJ-24-004-016-001/7846672 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014592 Credited 06/05/2021   49 SUNITABEN RAMESHBHAI VASAVA GJ-24-004-016-001/7846593 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014314 Credited 03/04/2021   50 VASAVA RAMESHBHAI SUKLALBHAI(Son) GJ-24-004-016-001/7846593 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RAMAKAKA TEMPLE ROAD SBIN0010957 1124004WL014314 Credited 03/04/2021   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 48000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 50000 Average Per labour 1000

Total man days : 250