Muster Roll No. : 1544	Date From : 23/11/2020    Date To : 27/11/2020	Sanction No. : 1124004/2020-2021/29837/AS    Sanction Date : 16/05/2020
Work Code : 1124004016/WH/100000000000090077	Work Name : TALAV WORK AT MOVI SIVUBEN DUNGIYABHAI VASAVA FARME (1124004016/WH/100000000000090077)

Measurement Book Detail

MB NO.  2942        Page NO.  67

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 P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL009277 Credited 05/12/2020   2 BHANUBEN(Wife) GJ-24-004-016-001/7846575 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL009277 Credited 05/12/2020   3 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 1124004WL009277 Credited 05/12/2020   4 VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) 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 BARB0SAGBA 1124004WL009277 Credited 05/12/2020   5 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 1124004WL009277 Credited 05/12/2020   6 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 1124004WL009277 Credited 05/12/2020   7 VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL009277 Credited 05/12/2020   8 VASAVA ANJANABEN MUKESHBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009277 Credited 05/12/2020   9 VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 OTHER Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009277 Credited 05/12/2020   10 RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009277 Credited 05/12/2020   11 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 1124004WL009277 Credited 05/12/2020   12 BAHADURBHAI RAVINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846793 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009277 Credited 05/12/2020   13 SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009277 Credited 05/12/2020   14 KARANSING GJ-24-004-016-001/7846515 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009277 Credited 05/12/2020   15 SUKSHANABEN GJ-24-004-016-001/7846515 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL009277 Credited 05/12/2020   16 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 1124004WL009277 Credited 05/12/2020   17 LAXMIBEN(Wife) GJ-24-004-016-001/7846572 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009277 Credited 05/12/2020   18 TUSIBEN GJ-24-004-016-001/7846367 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009277 Credited 05/12/2020   19 NARPATBHAI GJ-24-004-016-001/7846465 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009277 Credited 05/12/2020   20 SAMABHAI JATRYABHAI VASAVA(Husband) GJ-24-004-016-001/7846474 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009277 Credited 05/12/2020   21 SANJAYBHAI GJ-24-004-016-001/3777142 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009277 Credited 05/12/2020   22 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL009277 Credited 05/12/2020   23 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 1124004WL009277 Credited 05/12/2020   24 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 1124004WL009277 Credited 05/12/2020   25 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009277 Credited 05/12/2020   26 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009277 Credited 05/12/2020   27 SUGIBEN GJ-24-004-016-001/3777046 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009277 Credited 05/12/2020   28 HIMMATBHAI GJ-24-004-016-001/3777118 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009277 Credited 05/12/2020   29 GITABEN BAHADURBHAI VASAVA(Wife) GJ-24-004-016-001/7846793 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009277 Credited 05/12/2020   30 VASAVA SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009277 Credited 05/12/2020   31 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 1124004WL009277 Credited 05/12/2020   32 JAMANABEN GJ-24-004-016-001/7846426 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009277 Credited 05/12/2020   33 REVABEN GJ-24-004-016-001/7846643 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009277 Credited 05/12/2020   34 VIMALABEN GJ-24-004-016-001/7846643 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009277 Credited 05/12/2020   35 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 1124004WL009277 Credited 05/12/2020   36 VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009277 Credited 05/12/2020   37 MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009277 Credited 05/12/2020   38 MANGILABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846817 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009277 Credited 05/12/2020   39 VANTIBEN GJ-24-004-016-001/3777095 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009277 Credited 05/12/2020   40 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 1124004WL009277 Credited 05/12/2020   41 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009277 Credited 05/12/2020   42 NAHERSING GJ-24-004-016-001/7846512 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009277 Credited 05/12/2020   43 NANSING GJ-24-004-016-001/7846512 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009277 Credited 05/12/2020   44 VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009277 Credited 05/12/2020   45 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 1124004WL009277 Credited 05/12/2020   46 RANJANABEN GJ-24-004-016-001/7846681 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL009277 Credited 05/12/2020   47 NIRMALABEN(Wife) GJ-24-004-016-001/7846614 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009277 Credited 05/12/2020   48 AMANIBEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009277 Credited 05/12/2020   49 MEINABEN GJ-24-004-016-001/7846403 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009277 Credited 05/12/2020   50 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009277 Credited 05/12/2020   51 SAVITABEN GJ-24-004-016-001/3777132 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL009277 Credited 05/12/2020   52 SARMILABEN(Wife) GJ-24-004-016-001/7846579 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009277 Credited 05/12/2020   53 VASAVA MALTIBEN SATISHABAHI(Wife) GJ-24-004-016-001/7846703 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009277 Credited 05/12/2020   54 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 1124004WL009277 Credited 05/12/2020   55 DHARSING GJ-24-004-016-001/3777046 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009277 Credited 05/12/2020   56 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 1124004WL009277 Credited 05/12/2020   57 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 1124004WL009277 Credited 05/12/2020   58 SUMITRABEN GJ-24-004-016-001/3777118 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009277 Credited 05/12/2020   59 VASAVA FULABEN DEVISING(Wife) GJ-24-004-016-001/7846718 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009277 Credited 05/12/2020   60 HARISING GJ-24-004-016-001/7846367 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009277 Credited 05/12/2020   61 MANJULABEN GJ-24-004-016-001/7846382 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009277 Credited 05/12/2020   Daily Attendence 61 61 61 61 61

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 61000 Average Per labour 1000

Total man days : 305