Muster Roll No. : 1380	Date From : 20/01/2020    Date To : 24/01/2020	Sanction No. : 1124004/2019-2020/30375/AS    Sanction Date : 10/01/2020
Work Code : 1124004024/WH/100000000000088393	Work Name : CHECKDAM DISILTING DEHLI RIVER NEAR VILLAGE RANIPUR (1124004024/WH/100000000000088393)

Measurement Book Detail

MB NO.  2903        Page NO.  48

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 KAMALABEN(Wife) GJ-24-004-024-001/7841653 ST Ranipur P P P P P 5 176 880 0 0 880 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL010261 Credited 20/03/2020   2 PADVI RAJUBHAI(Self) GJ-24-004-024-001/7841735 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010261 Credited 21/03/2020   3 YIGESHBHAI(Self) GJ-24-004-024-001/7841584 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA SAGBARA SAGBAR 1124004WL010261 Credited 20/03/2020   4 SUMITRABEN GJ-24-004-024-001/7841311 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010261 Credited 20/03/2020   5 SURAPSING GULABHAI(Husband) GJ-24-004-024-001/3786954 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010261 Credited 20/03/2020   6 SAVITABEN GJ-24-004-024-001/3787069 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010261 Credited 20/03/2020   7 PORAMILABEN GJ-24-004-024-001/3787043 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL010261 Credited 20/03/2020   8 RAJENDRABHAI GJ-24-004-024-001/7841294 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL010261 Credited 20/03/2020   9 LAXMIBEN VASUBHAI GAVINT GJ-24-004-024-001/7841704 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL010261 Credited 20/03/2020   10 SUBHASHBHAI GJ-24-004-024-001/7841407 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA SELAMBA SELAMB 1124004WL010261 Credited 20/03/2020   11 SAVITABEN GJ-24-004-024-001/3787059 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL010261 Credited 20/03/2020   12 SURESHBHAI GJ-24-004-024-001/3787060 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL010261 Credited 20/03/2020   13 SUKLAL GJ-24-004-024-001/3787098 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL010261 Credited 20/03/2020   14 NAVALSING GJ-24-004-024-001/7641568 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL010261 Credited 20/03/2020   15 RAJUBHAI GJ-24-004-024-001/7841291 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL010261 Credited 20/03/2020   16 KASHIRAMBHAI GJ-24-004-024-001/3786933 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL010261 Credited 20/03/2020   17 MALTIBEN GJ-24-004-024-001/3786866 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL010261 Credited 20/03/2020   18 ELUBEN GJ-24-004-024-001/3786883 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL010261 Credited 20/03/2020   19 KUSHABEN GJ-24-004-024-001/7641559 ST Ranipur P P P P P 5 176 880 0 0 880 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL010261 Credited 21/03/2020   20 DILAVARBHAI(Self) GJ-24-004-024-001/7841572 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   21 VALVI RAMESH KANTILAL(Self) GJ-24-004-024-001/7841729 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   22 VALVI VIPULBHAI BHANGABHAI(Self) GJ-24-004-024-001/7841776 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 20/03/2020   23 AMITRABEN GJ-24-004-024-001/7841479 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   24 VISHWASHBHAI VIRJIBHAI PADVI(Son) GJ-24-004-024-001/7841479 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   25 LAXMANBHAI TEDAGIYABHAI(Son) GJ-24-004-024-001/7841530 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 20/03/2020   26 SIDIYABHAI JIRYABHAI(Son) GJ-24-004-024-001/7841552 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 20/03/2020   27 RINABEN GJ-24-004-024-001/7841317 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   28 SATISHABHAI GJ-24-004-024-001/7841332 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   29 DHARASINGBHAI GJ-24-004-024-001/7841362 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   30 KALPESHBHAI GJ-24-004-024-001/7841379 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   31 VASUBEN GJ-24-004-024-001/7841385 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   32 LAXMIBEN GJ-24-004-024-001/7841399 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   33 NIRMLABEN GJ-24-004-024-001/3786889 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 20/03/2020   34 VASIBEN GJ-24-004-024-001/3786932 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   35 RUKHAMABEN GJ-24-004-024-001/3786949 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   36 VIMLABGN GJ-24-004-024-001/3786954 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 20/03/2020   37 SAVITABEN GJ-24-004-024-001/3786973 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   38 NIRMALABEN GJ-24-004-024-001/3787036 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 21/03/2020   39 NITESHBHAI GJ-24-004-024-001/3787062 ST Ranipur P P P P P 5 176 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010261 Credited 20/03/2020   40 PRAGNABEN(Wife) GJ-24-004-024-001/7841563 ST Ranipur P P P P P 5 176 880 0 0 880 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL010261 Credited 21/03/2020   41 PRADIPBHAI TAPSINGBHAI VASAVA(Son) GJ-24-004-024-001/7466426 ST Ranipur P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010261 Credited 20/03/2020   Daily Attendence 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36080 Average Per labour 880

Total man days : 205