Muster Roll No. : 1656	Date From : 14/07/2021    Date To : 18/07/2021	Sanction No. : 1124004/2021-2022/102260/AS    Sanction Date : 12/07/2021
Work Code : 1124004016/DP/GIS/40204	Work Name : MIYAVAKI PLANATION WOEK AT MOVI NEAR SAMSAN (1124004016/DP/GIS/40204)

Measurement Book Detail

MB NO.  47857        Page NO.  55

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 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 1124004WL007740 Credited 14/08/2021   2 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 1124004WL007740 Credited 14/08/2021   3 SUBHASHBHAI GJ-24-004-016-001/7846534 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007740 Credited 14/08/2021   4 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 1124004WL007740 Credited 14/08/2021   5 PAHLADBHAI(Self) 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 1124004WL007740 Credited 14/08/2021   6 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 1124004WL007740 Credited 14/08/2021   7 KESSAVARBHAI GJ-24-004-016-001/3777132 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007740 Credited 14/08/2021   8 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 1124004WL007740 Credited 14/08/2021   9 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 1124004WL007740 Credited 14/08/2021   10 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 1124004WL007740 Credited 14/08/2021   11 ALKABEN VISHWANATH VASAVA(Wife) GJ-24-004-016-001/7846751 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007740 Credited 14/08/2021   12 VASAVA KISHANBHAI JEHARIYABHAI(Self) 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 1124004WL007740 Credited 14/08/2021   13 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 1124004WL007740 Credited 14/08/2021   14 VASAVA SULABEN DEVRAMBHAI(Wife) GJ-24-004-016-001/7846704 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007740 Credited 14/08/2021   15 DILIPBHAI(Self) GJ-24-004-016-001/7846678 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007740 Credited 14/08/2021   16 GHANSHYAMBHAI KANTHADBHAI VASAVA GJ-24-004-016-001/3777017 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007740 Credited 14/08/2021   17 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 1124004WL007740 Credited 14/08/2021   18 MUKESHBHAI GJ-24-004-016-001/7846473 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007740 Credited 14/08/2021   19 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 1124004WL007740 Credited 14/08/2021   20 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 1124004WL007740 Credited 14/08/2021   21 VASAVA VASUBHAI SAMABHAI(Self) GJ-24-004-016-001/7846730 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007740 Credited 14/08/2021   22 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 1124004WL007740 Credited 14/08/2021   23 SAHDEVBHAI MAGANBHAI VASAVA(Son) GJ-24-004-016-001/7846727 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007740 Credited 14/08/2021   24 MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007740 Credited 14/08/2021   25 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 1124004WL007740 Credited 14/08/2021   26 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 1124004WL007740 Credited 14/08/2021   27 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL007740 Credited 14/08/2021   28 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 1124004WL007740 Credited 14/08/2021   29 KOTIBEN GJ-24-004-016-001/3777017 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007740 Credited 14/08/2021   30 VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007740 Credited 14/08/2021   31 VASAVA SEVANTIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846730 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007740 Credited 14/08/2021   32 SHIBUBHAI GJ-24-004-016-001/3777115 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007740 Credited 14/08/2021   Daily Attendence 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32000 Average Per labour 1000

Total man days : 160